ARVADA COMMUNITY FOOD BANK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ARVADA COMMUNITY FOOD BANK INC (EIN 74-2250374)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-09
IRS object ID: 202513439349300811
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-09T08:25:29-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522371528	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cahill & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 Riverbend Rd	AddressLine1Txt
City	Boulder	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742250374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARVADA COMMUNITY FOOD BANK	BusinessNameLine1Txt
Business Name Line2	dba COMMUNITY TABLE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARVA	BusinessNameControlTxt
Phone	3034246685	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVENUE	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY FULLER	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2025-12-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Edward T Cahill CPA	PreparerPersonNm
PTIN	P00576252	PTIN
Phone	3034400400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVENUE	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,544,911	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COTABLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,562,349	PYContributionsGrantsAmt
CY Contributions Grants	$4,356,116	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$157,425	PYInvestmentIncomeAmt
CY Investment Income	$181,008	CYInvestmentIncomeAmt
PY Other Revenue	$12,884	PYOtherRevenueAmt
CY Other Revenue	$7,787	CYOtherRevenueAmt
PY Total Revenue	$4,732,658	PYTotalRevenueAmt
CY Total Revenue	$4,544,911	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$836,050	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$907,836	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$282,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,298,003	PYOtherExpensesAmt
CY Other Expenses	$2,835,270	CYOtherExpensesAmt
PY Total Expenses	$4,134,053	PYTotalExpensesAmt
CY Total Expenses	$3,743,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$598,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$801,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,071,876	TotalAssetsBOYAmt
Total Assets EOY	$6,347,287	TotalAssetsEOYAmt
Total Liabilities BOY	$48,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,023,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,287,743	NetAssetsOrFundBalancesEOYAmt
Mission	A COMMUNITY IN WHICH PEOPLE HAVE ACCESS TO FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,235,234	ExpenseAmt
Desc	COMMUNITY TABLE'S MISSION IS TO PROVIDE FOOD AND RESOURCES TO FOSTER SELF-SUFFICIENCY. COMMUNITY TABLE DISTRIBUTED 1.2 MILLION POUNDS OF DONATED FOOD THROUGH MORE THAN 10,000 HOUSEHOLD VISITS TO ITS CLIENT CHOICE FOOD PANTRY. MORE THAN 9,200 SACKS OF WEEKEND FOOD WERE DISTRIBUTED TO ARVADA AND WHEATRIDGE SCHOOL AGE CHILDREN THROUGH THE FEEDING THE FUTURE PROGRAM. COMMUNITY TABLE'S ASSISTANCE PROGRAMS PROVIDED SELF-SUFFICIENCY ASSISTANCE TO MORE THAN 350 NEW AND ONGOING CLIENTS IN 2022-23, INCLUDING ASSISTANCE APPLYING FOR PUBLIC BENEFITS, SCREENING/CASE MANAGMENT SERVICES FOR FEDERAL HOUSING/RENT VOUCHERS, SUPPORT TO FAMILIES EXPERIENCING HOMELESSNESS AND VARIOUS FORM OF INFORMATION AND REFERRAL. THROUGH ITS CLIENT FINANCIAL ASSISTANCE PROGRAM MORE THAN 90 HOUSEHOLDS WERE PROVIDED WITH ONE TIME RENT, UTILITY AND OTHER EMERGENCY FINANCIAL SOLUTIONS, AND AN ADDITONAL 80 APPLICATIONS FOR LEAP/ENERGY OUTREACH CO WERE COMPLETED.	Desc
Total Program Service Expenses	$3,235,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	3034246685	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVENUE	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80002	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
SANDRA MARTIN
CHIEF EXECUTIVE OFFICER	40.00	0.00	$129,764	$0	$0
MONICA BOWSER
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
WENDY FERRELL JD LLM
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
HARRIET HALL
Vice Chair	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
OBI EZEADI
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
MARGARET OLEK ESLER
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JOSH RUDIN
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
LISA FERET
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
HARRY FULLER
BOARD CHAIR	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,764	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$126,005	GovernmentGrantsAmt
All Other Contributions	$4,230,111	AllOtherContributionsAmt
Noncash Contributions	$2,228,499	NoncashContributionsAmt
Total Contributions	$4,356,116	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,008	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$7,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,787	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,787	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,544,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,795	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,764	TotalAmt
Program Services	$129,764	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$588,605	TotalAmt
Program Services	$250,791	ProgramServicesAmt
Management And General	$150,278	ManagementAndGeneralAmt
Fundraising	$187,536	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,192	TotalAmt
Program Services	$12,518	ProgramServicesAmt
Management And General	$2,355	ManagementAndGeneralAmt
Fundraising	$5,319	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,317	TotalAmt
Program Services	$53,726	ProgramServicesAmt
Management And General	$4,845	ManagementAndGeneralAmt
Fundraising	$27,746	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,958	TotalAmt
Program Services	$41,545	ProgramServicesAmt
Management And General	$19,378	ManagementAndGeneralAmt
Fundraising	$22,035	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,316	TotalAmt
Management And General	$6,316	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,459	TotalAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,371	TotalAmt
Program Services	$2,133	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,259	TotalAmt
Program Services	$16,102	ProgramServicesAmt
Management And General	$795	ManagementAndGeneralAmt
Fundraising	-$1,638	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,698	TotalAmt
Program Services	$34,418	ProgramServicesAmt
Management And General	$8,582	ManagementAndGeneralAmt
Fundraising	$1,698	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,425	TotalAmt
Program Services	$4,111	ProgramServicesAmt
Management And General	$3,938	ManagementAndGeneralAmt
Fundraising	-$1,624	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED	$2,161,759	$2,161,759
FOOD PURCHASES	$278,282	$278,282
CLIENT FINANCIAL ASSISTANCE	$112,262	$112,262
TRUCKS & VEHICLES	$31,062	$31,573	-$511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,377	TotalAmt
Program Services	$106,250	ProgramServicesAmt
Management And General	$28,292	ManagementAndGeneralAmt
Fundraising	$40,835	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,743,106	TotalAmt
Program Services	$3,235,234	ProgramServicesAmt
Management And General	$224,928	ManagementAndGeneralAmt
Fundraising	$282,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$601,546	BOYAmt
EOY	$209,386	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,584,237	BOYAmt
EOY	$699,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,816	BOYAmt
EOY	$137,934	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$225,748	BOYAmt
EOY	$343,670	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,541,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$750,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,868	BOYAmt
EOY	$1,791,474	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,630,592	BOYAmt
EOY	$1,792,512	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$910,069	BOYAmt
EOY	$1,372,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,071,876	BOYAmt
EOY	$6,347,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,965	BOYAmt
EOY	$21,927	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,778	BOYAmt
EOY	$37,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,743	BOYAmt
EOY	$59,544	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,034,768	BOYAmt
EOY	$4,493,777	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,365	BOYAmt
EOY	$1,793,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,023,133	BOYAmt
EOY	$6,287,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,071,876	BOYAmt
EOY	$6,347,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$801,805	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$462,805	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,549,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,093,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,872,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,562,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,042,175	CurrentTaxYearAmt
Total	$22,119,908	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,991	CurrentTaxYearMinus2YearsAmt
Total	$27,228	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,550,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,093,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,898,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,562,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,042,175	CurrentTaxYearAmt
Total	$22,147,136	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$22,147,136	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,008	CurrentTaxYearAmt
Total	$438,304	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,787	CurrentTaxYearAmt
Total	$25,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,610,484	TotalSupportAmt
Public Support CY170	0.97950	PublicSupportCY170Pct
Public Support PY170	0.98500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,721,756	OtherCostOrOtherBasisAmt
Depreciation	$390,185	DepreciationAmt
Book Value	$1,331,571	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,037	OtherCostOrOtherBasisAmt
Depreciation	$360,134	DepreciationAmt
Book Value	$459,903	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,791,474	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	capitalized Donated Rent	Desc
Book Value	$1,372,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,372,874	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$37,615
Rounding	$2

Field	Value	IRS element (for citing)
Total Liability	$37,617	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,093,048	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$686,059	DonatedServicesAndUseFcltsAmt
Other Revenue	$62,078	OtherRevenueAmt
Revenue Not Reported	$748,137	RevenueNotReportedAmt
Revenue Subtotal	$4,344,911	RevenueSubtotalAmt
Other Revenues Not Included	$200,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$200,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,544,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,989,051	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$245,945	OtherExpensesIncludedAmt
Expenses Not Reported	$245,945	ExpensesNotReportedAmt
Expenses Subtotal	$3,743,106	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,743,106	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FOUNDATION REVENUE $62078
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	TRANSFER FROM FOUNDATION $200000
Part XII, Line 2d: Other expenses and losses per audited F/S	FOUNDATION EXPENSES $22691 DONATED RENT AMORTIZATION $223254

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMES NORMANDIN
SON TO CEO	CONSULTING/EMPLOYEE	false
BOBBY PETERSON
NEPHEW TO CEO	CONSULTING/EMPLOYEE	false

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$2,228,499	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 12c	STAFF MEETINGS ARE HELD ON A REGULAR BASIS AND ISSUES OF BUSINESS PRACTICES AND ETHICAL BEHAVIOR ARE INCLUDED IN THE STAFF MEETING AGENDA. THE EMPLOYEE HANBOOK ALSO MAKES REFERNCE TO ETHICAL BEHAVIOR. THE BOARD MEMBERS ALSO MUST ANNUALLY COMPLY WITH THEIR BOARD CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15a	THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARVADA COMMUNITY FOOD BANK FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 W 57TH AVENUE	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80002	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARVADA COMMUNITY FOOD BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd