Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$203,954
Down $26,049 (-11%) from 2012
Net Assets
Down$191,974
Down $34,766 (-15%) from 2012
Liabilities
Up$11,980
Up $8,717 (+267%) from 2012
Revenue
$492,328
No earlier filing loaded for comparison.
Expenses
Up$527,093
Up $84,851 (+19%) from 2012
Net Income
-$34,765
No earlier filing loaded for comparison.
Food pantry for the poor and homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,108 | $96,547 | ▼ $12,561 |
| Land, Buildings, and Equipment, Net | $80,726 | $78,310 | ▼ $2,416 |
| Inventories for Sale or Use | $38,964 | $16,597 | ▼ $22,367 |
| Pledges and Grants Receivable | - | $12,500 | - |
| Total Assets | $230,003 | $203,954 | ▼ $26,049 |
| Other Assets Total | $1,205 | $0 | ▼ $1,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,897 | $10,818 | ▲ $7,921 |
| Other Liabilities | $366 | $1,162 | ▲ $796 |
| Total Liabilities | $3,263 | $11,980 | ▲ $8,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $221,740 | $179,474 | ▼ $42,266 |
| Temporarily Rstr Net Assets | $5,000 | $12,500 | ▲ $7,500 |
| Total Net Assets Fund Balance | $226,740 | $191,974 | ▼ $34,766 |
| Total Liabilities and Net Assets / Fund Balance | $230,003 | $203,954 | ▼ $26,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,321 | $15,754 | $86,075 |
| Equipment | $7,800 | $26,306 | $34,106 |
| Other Land Buildings | $189 | $1,410 | $1,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Whiteley | Executive Director | PT | $24,886 | $5,924 | $30,810 |
| Name | Title |
|---|---|
| Max Luft | President |
| Charles Reardon | Vice President/member |
| Dave Griswold | Member |
| Herman Sanchez | Member |
| Reneta Galassini | Member |
| Shawn Baccocini | Member |
| Nancy Bangs | Secretary |
| Catherine Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 135,000 | $279,345 | VALUE AT $1.66 PER LB. |
| Total Noncash Contributions | 135,000 | $279,345 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,029 |
| Salaries, Compensation, and Employee Benefits | $92,064 |
| Total Fundraising Expense | $13,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,271 | $3,989 | $4,749 | $48,009 |
| Current Officers, Directors, Trustees, and Key Employees | $24,956 | $2,773 | $3,081 | $30,810 |
| All Other Expenses | $13,984 | $2,763 | $219 | $16,966 |
| Depreciation Depletion | $11,012 | $1,573 | $3,146 | $15,731 |
| Payroll Taxes | $5,956 | $633 | $733 | $7,322 |
| Other Expenses | $6,914 | - | - | $6,914 |
| Other Employee Benefits | $3,495 | $1,125 | $1,303 | $5,923 |
| Office Expenses | $2,255 | $262 | - | $2,517 |
| Insurance | $1,005 | $1,189 | - | $2,194 |
| Advertising | $22 | - | $1 | $23 |
| Fees for Services Other | - | $7 | - | $7 |
| Total Functional Expenses | $499,547 | $14,314 | $13,232 | $527,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $527,093 |
| Total Expenses per Audited Statements | $527,093 |
| Total Expenses per Form 990 | $527,093 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,580 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,580 | $7,580 | - | $7,580 |
| Total Events | $7,580 | $7,580 | - | $7,580 |
| Liability | Amount |
|---|---|
| Payroll Liability | $1,162 |
“Return is reviewed by treasurer before signing it”
“The board of directors determines compensation”
“Available to public upon request”
“ROUNDING -1.”
“Part x, line 2 teh organzation has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties reconized associated with a tax position are classified as current in the organization's financial statements. Currently, the 2009, 2010 and 2011 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management beleives that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOOD PANTRY FOR THE POOR AND HOMELESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23 |
| IRS990/AllOtherContributionsAmt | 0 | 425729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16966 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BANGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058313778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 66498 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87193 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11085 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 435029 |
| IRS990/CYOtherRevenueAmt | 0 | 7580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92064 |
| IRS990/CYTotalExpensesAmt | 0 | 527093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3146 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15731 |
| IRS990/Desc | 0 | PROVIDED 624,710 MEALS TO 29,084 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BANGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENETA GALASSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN BACCOCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX LUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WHITELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11085 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 492328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2194 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121780 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOOD PANTRY FOR THE POOR AND HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 279345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5923 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD - DISTRIBU |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BANGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293 |
| IRS990/PYOtherExpensesAmt | 0 | 382220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60022 |
| IRS990/PYTotalExpensesAmt | 0 | 442242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34765 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1475844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1475844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1475844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1478158 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34106 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 527093 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 492328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2 TEH ORGANZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECONIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELEIVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 527093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 492328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 492328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FOODRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7580 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NM |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 135000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUE AT $1.66 PER LB. |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 279345 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY TREASURER BEFORE SIGNING IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230003 |
| IRS990/TotalAssetsEOYAmt | 0 | 203954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 484560 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13232 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191974 |
| IRS990/TotalOtherCompensationAmt | 0 | 5924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492328 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203954 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 221740 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 179474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 13113 SANDSTONE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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