Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 20-5723799 • 501(c)3 • Phoenix, AZ
Profile
Stand with children in need at the intersection of nutrition and academic achievement by providing nourishment, education, resources and food.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,151,344
Up $284,485 (+15%) from 2024
Liabilities
Down$3,112
Down $1,719 (-36%) from 2024
Net Assets
Up$2,148,232
Up $286,204 (+15%) from 2024
Revenue
Up$586,304
Up $7,060 (+1.2%) from 2024
Expenses
Down$300,636
Down $42,648 (-12%) from 2024
Net Income
Up$285,668
Up $49,708 (+21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide food and hope to hungry children in arizona and texas through food backpacks programs, bags of hope program, food truck deliveries, businesses and individuals providing faithful provisional funding and volunteering.
Stand with children in need at the intersection of nutrition and academic achievement by providing nourishment, education, resources and food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,394,001 | $1,666,578 | ▲ $272,577 |
| Land, Buildings, and Equipment, Net | $391,253 | $410,417 | ▲ $19,164 |
| Cash and Non-Interest-Bearing Accounts | $56,911 | $52,515 | ▼ $4,396 |
| Investments in Publicly Traded Securities | $21,030 | $21,834 | ▲ $804 |
| Receivables From Officers Etc | $3,664 | - | - |
| Total Assets | $1,866,859 | $2,151,344 | ▲ $284,485 |
| Liabilities | |||
| Other Liabilities | $4,831 | $3,112 | ▼ $1,719 |
| Total Liabilities | $4,831 | $3,112 | ▼ $1,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,862,028 | $2,148,232 | ▲ $286,204 |
| Total Net Assets Fund Balance | $1,862,028 | $2,148,232 | ▲ $286,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,866,859 | $2,151,344 | ▲ $284,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,431 | $83,569 | $302,000 |
| Equipment | $61,986 | $121,652 | $183,638 |
| Land | $130,000 | - | $130,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Scarpinato | CEO/president | FT | $79,627 | $79,627 |
| Vincent Scarpinato | COO/vice President | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Gary Ferguson | CFO/treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 11 | $30,223 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,572 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $34,445 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,445 |
| Other Expenses | $93,823 |
| Grants and Similar Amounts Paid | $73,368 |
| Total Fundraising Expense | $22,536 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,436 | $12,429 | $12,429 | $124,294 |
| Grants to Domestic Individuals | $73,368 | - | - | $73,368 |
| Depreciation Depletion | $26,280 | - | - | $26,280 |
| Office Expenses | $11,764 | $687 | $1,682 | $14,133 |
| Fees for Services Other | $13,140 | $552 | - | $13,692 |
| Travel | $11,925 | $458 | $536 | $12,919 |
| Occupancy | $7,517 | $940 | $940 | $9,397 |
| Payroll Taxes | $7,321 | $915 | $915 | $9,151 |
| Information Technology | $1,037 | $394 | $5,993 | $7,424 |
| Fees for Services Accounting | - | $4,560 | - | $4,560 |
| Insurance | $1,321 | $2,334 | $41 | $3,696 |
| Other Expenses | - | $1,699 | - | $1,699 |
| Advertising | $23 | - | - | $23 |
| Total Functional Expenses | $253,132 | $24,968 | $22,536 | $300,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,664 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,112 |
| Credit Card Balance | - |
“The ceo lisa scarpinato and the coo vincent scarpinato are related as defined by the irs definition of a family relative.”
“The organization updated and expanded the treasurers duties. The treasurer shall now a oversee all funds and securities of the corporation b oversee the giving of receipts for monies due and payable to the corporation from any source c oversee the deposit all monies in the name of the corporation in banks, trust companies, or other depositories as provided in the amended and restated bylaws or as directed by the board of directors d oversee the writing of checks and disbursement of funds to discharge obligations of the corporation e oversee the maintenance of the financial books and records of the corporation f oversee the preparation of financial reports at least annually g perform other duties as assigned by the president or by the board of directors h if required by the board of directors, give a bond for the faithful discharge of his or her duties in a sum and with a surety as determined by the board of directors and i perform all of the duties incident to the office of treasurer.”
“The cfo of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The organization will provide, in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policy when requested in writing or in person.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STAND WITH CHILDREN IN NEED AT THE INTERSECTION OF NUTRITION AND ACADEMIC ACHIEVEMENT BY PROVIDING NOURISHMENT, EDUCATION, RESOURCES AND FOOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23 |
| IRS990/AllOtherContributionsAmt | 0 | 540469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SCARPINATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802004968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 E MOHAWK LANE STE 168 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124294 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73368 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46005 |
| IRS990/CYOtherExpensesAmt | 0 | 93823 |
| IRS990/CYOtherRevenueAmt | 0 | -235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133445 |
| IRS990/CYTotalExpensesAmt | 0 | 300636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26280 |
| IRS990/Desc | 0 | DURING 2024-2025 FISCAL YEAR, KITCHEN ON THE STREET DISTRIBUTED 100,595 MEALS TO FOOD-INSECURE CHILDREN AND THEIR FAMILIES AND DISPENSED 250 CHRISTMAS STOCKINGS AND 280 HYGIENE KITS. IN ADDITION, THE FRESH ON DECK PROGRAM PROVIDED NUTRITION EDUCATION TO 766 IMPOVERISHED CHILDREN AND APPORTIONED 21,448 POUNDS OF FRUITS AND VEGETABLES TO THEIR FAMILIES. 632 EMERGENCY FOOD BOXES WERE GIVEN OUT AND 12,555 POUNDS OF FOOD WERE RESCUED AND REDIRECTED INTO THE COMMUNITY. 457 VOLUNTEERS DONATED 971 HOURS OF THEIR TIME TO TURN HUNGER INTO HOPE, ONE FOOD-INSECURE CHILD AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SCARPINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT SCARPINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 73368 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73368 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7150 |
| IRS990/GrossReceiptsAmt | 0 | 596037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5993 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7424 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 41 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3696 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21834 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615638 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9479 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STAND WITH CHILDREN IN NEED AT THE INTERSECTION OF NUTRITION AND ACADEMIC ACHIEVEMENT BY PROVIDING NOURISHMENT, EDUCATION, RESOURCES AND FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1862028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2148232 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2329 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -235 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1862028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2148232 |
| IRS990/NoncashContributionsAmt | 0 | 34445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRAUDULENT BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA SCARPINATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40174 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103111 |
| IRS990/PYOtherRevenueAmt | 0 | -103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113454 |
| IRS990/PYTotalExpensesAmt | 0 | 343284 |
| IRS990/PYTotalRevenueAmt | 0 | 579244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1394001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1666578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2776902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2234363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 542539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2776902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2885852 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61986 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD BALANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3112 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SUPPLIES |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 2572 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 100,595 MEALS. 632 EMERGENCY FOOD BOXES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TOYS, HYGIENE KITS, BACKPACKS, SCHOOL SUPPLIES, BIKES, BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 766 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 280 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HANDED OUT FOOD BAGS OF HOPE, EMERGENCY FOOD BOXES, AND PROVIDED TOYS, BINGO GAMES, AND OTHER SUPPLIES DIRECTLY TO THE NEEDY IN SCHOOLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Lisa Scarpinato |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PHOTOGRAPH |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | VIDEO |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2572 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1500 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMN B REPRESENTS THE ESTIMATED NUMBER OF DONORS. |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO LISA SCARPINATO AND THE COO VINCENT SCARPINATO ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A FAMILY RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION UPDATED AND EXPANDED THE TREASURERS DUTIES. THE TREASURER SHALL NOW A OVERSEE ALL FUNDS AND SECURITIES OF THE CORPORATION B OVERSEE THE GIVING OF RECEIPTS FOR MONIES DUE AND PAYABLE TO THE CORPORATION FROM ANY SOURCE C OVERSEE THE DEPOSIT ALL MONIES IN THE NAME OF THE CORPORATION IN BANKS, TRUST COMPANIES, OR OTHER DEPOSITORIES AS PROVIDED IN THE AMENDED AND RESTATED BYLAWS OR AS DIRECTED BY THE BOARD OF DIRECTORS D OVERSEE THE WRITING OF CHECKS AND DISBURSEMENT OF FUNDS TO DISCHARGE OBLIGATIONS OF THE CORPORATION E OVERSEE THE MAINTENANCE OF THE FINANCIAL BOOKS AND RECORDS OF THE CORPORATION F OVERSEE THE PREPARATION OF FINANCIAL REPORTS AT LEAST ANNUALLY G PERFORM OTHER DUTIES AS ASSIGNED BY THE PRESIDENT OR BY THE BOARD OF DIRECTORS H IF REQUIRED BY THE BOARD OF DIRECTORS, GIVE A BOND FOR THE FAITHFUL DISCHARGE OF HIS OR HER DUTIES IN A SUM AND WITH A SURETY AS DETERMINED BY THE BOARD OF DIRECTORS AND I PERFORM ALL OF THE DUTIES INCIDENT TO THE OFFICE OF TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CFO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 4831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3112 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2148232 |
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| IRS990/TotalVolunteersCnt | 0 | 457 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2151344 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11925 |
| IRS990/TravelGrp/TotalAmt | 0 | 12919 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2650 E Mohawk Lane Ste 168 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | KITCHENONTHESTREET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SCARPINATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802004968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITCHEN ON THE STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITC |
| ReturnHeader/Filer/EIN | 0 | 205723799 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802004968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 E MOHAWK LANE STE 168 |
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