Form 990 for tax year 2025
Filed by SMALL TOWN PROJECT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 , filed 7 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $1,097,825
- Contributions and grants received
- $0 changed to $1,097,825
Totals
- Total revenue
- $0
- Total expenses
- $1,044,760
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $618,614
- Total liabilities, end of year
- $299,000
- Net assets or fund balances, end of year
- $319,614
- Program services expenses (Part IX)
- $1,044,760
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $833,236
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,235
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$1,046,590
-
1g · Noncash contributions included above
$720,000
-
2f · All other program service revenue
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $87,438 · program services $87,438
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $6,995 · program services $6,995
-
10 · Payroll taxes
total $10,055 · program services $10,055
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $1,229 · program services $1,229
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $10,450 · program services $10,450
-
13 · Office expenses
total $10,530 · program services $10,530
-
14 · Information technology
total $13,128 · program services $13,128
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $22,260 · program services $22,260
-
17 · Travel
total $1,200 · program services $1,200
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $1,700 · program services $1,700
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $11,333 · program services $11,333
-
23 · Insurance
total $8,039 · program services $8,039
-
24a · Other expenses: DONATED FOOD
total $720,000 · program services $720,000
-
24b · Other expenses: PROGRAM FOOD & SUPPLIES
total $67,115 · program services $67,115
-
24c · Other expenses: YOUTH PROGRAM & SUPPLIES
total $62,088 · program services $62,088
-
24d · Other expenses: ART PROJECT
total $11,200 · program services $11,200
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,984 · end of year $181,614
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$460,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,000
-
10c · Land, buildings and equipment, net
beginning of year $53,333 · end of year $437,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $299,000
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $164,817 · end of year $284,614
-
28 · Net assets with donor restrictions
beginning of year $11,500 · end of year $35,000
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2025
Mission
Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity.
Activities or mission (Part I)
Our mission is to enhance economic and social vitality in Rocky Ford and improve the quality of life for residents of our community by achieving health equity. In 2025, Small Town Project distributed over 1,017,000 lbs of food to those in need. Our youth program served over 1,200 youth/families through after-school and summer lunch programs.
-
Rocky Ford Food Share provides a no-cost food pantry for individuals and families in southeast Colorado to access healthy and locally produced food. In 2025, Small Town Project distributed 1,017,110 pounds of healthy food to 40,946 individuals.
Expenses $751,669
-
Our youth program served over 1,200 youth/families through after-school and summer lunch programs.
Expenses $81,567
As filed on the 2025 return.
Listed in Part VII
-
ELAINE GURULE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SYLVIA WATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LON STEWART
DIERCTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYRONE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE HOLM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DUANE GURULE
DEVELOPMENT DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
ADRIENNE ENCINIAS
PANTRY DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHEYANNE JACKSON
YOUTH PROGRAM DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630379349301713
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