Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 27-3402820 • 501(c)3 • Spanish Fork, UT
Profile
Feed and clothe disadvantaged individuals & families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$11,368,184
Up $8,518,240 (+299%) from 2022
Liabilities
Up$2,591,064
Up $2,589,797 (+204404%) from 2022
Net Assets
Up$8,777,120
Up $5,928,443 (+208%) from 2022
Revenue
Up$15,204,089
Up $7,890,782 (+108%) from 2022
Expenses
Up$12,704,941
Up $5,503,630 (+76%) from 2022
Net Income
Up$2,499,148
Up $2,387,152 (+2131%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Tabithas Way provides a robust solution to individual and families who are facing food insecurity by providing them temporary food assistance and related resources through their local food pantries and community outreach services. Tabithas Way food has three food pantries located in North Utah County, South Utah County and Saratoga Springs.
Feed and clothe disadvantaged individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,993 | $877,227 | ▲ $376,234 |
| Cash and Non-Interest-Bearing Accounts | $327,852 | $233,493 | ▼ $94,359 |
| Accounts Receivable | - | $61,658 | - |
| Savings and Temporary Cash Investments | $205 | $11,446 | ▲ $11,241 |
| Total Assets | $829,050 | $1,183,824 | ▲ $354,774 |
| Liabilities | |||
| Other Liabilities | $450,000 | $450,000 | → $0 |
| Unsecured Notes Loans Payable | - | $725 | - |
| Total Liabilities | $450,000 | $450,725 | ▲ $725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $379,050 | $733,099 | ▲ $354,049 |
| Total Net Assets Fund Balance | $379,050 | $733,099 | ▲ $354,049 |
| Total Liabilities and Net Assets / Fund Balance | $829,050 | $1,183,824 | ▲ $354,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $600,806 | $15,799 | $616,605 |
| Other Land Buildings | $122,682 | $23,240 | $145,922 |
| Equipment | $94,939 | $17,349 | $112,288 |
| Land | $58,800 | - | $58,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Osborne | Director | FT | $54,455 | $54,455 |
| Name | Title |
|---|---|
| Al Switzler | Board Member |
| Chuck Irwin | Board Member |
| Mike Carter | Board Member |
| Patti Southerland | Board Member |
| Sierra Sorensen | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $3,697,037 | Std Rate Per Lb and Fair Market Value (FMV) |
| Clothing and Household Goods | $1,869,621 | Std Rate Per Lb and Fair Market Value (FMV) |
| Other Non Cash Contri Table | $195,981 | Hourly and Contract Value |
| Total Noncash Contributions | $5,762,639 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,685,636 |
| Salaries, Compensation, and Employee Benefits | $341,626 |
| Other Expenses | $260,314 |
| Total Fundraising Expense | $3,428 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,685,636 | - | - | $5,685,636 |
| Other Salaries and Wages | $320,077 | $20,097 | - | $340,174 |
| Occupancy | $128,889 | - | - | $128,889 |
| Depreciation Depletion | $37,299 | - | - | $37,299 |
| Conferences and Meetings | $10,635 | - | $3,428 | $14,063 |
| Fees for Services Other | $11,017 | - | - | $11,017 |
| All Other Expenses | $9,749 | $1,100 | - | $10,849 |
| Office Expenses | $5,364 | $2,003 | - | $7,367 |
| Advertising | $6,349 | - | - | $6,349 |
| Insurance | $4,591 | $559 | - | $5,150 |
| Fees for Services Accounting | $750 | $2,857 | - | $3,607 |
| Information Technology | $311 | $2,970 | - | $3,281 |
| Other Employee Benefits | $1,452 | - | - | $1,452 |
| Other Expenses | $1,184 | $850 | - | $1,184 |
| Travel | $405 | - | - | $405 |
| Total Functional Expenses | $6,253,542 | $30,606 | $3,428 | $6,287,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $450,000 |
| Note Payable - Building | - |
“An annual meeting of the board of directors sets the salary for the board members and the directors.”
“The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interst.”
“An annual meeting of the board of directors sets the salary for the board members and the directors.”
“The governing documents are available through the state government or by request.”
“Volunteers work a tthe food pantry”
“The board of directors reviews and approves form 990.”
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/AccountsReceivableGrp/EOYAmt | 0 | 61658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FEED AND CLOTHE DISADVANTAGED INDIVIDUALS AND FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6349 |
| IRS990/AllOtherContributionsAmt | 0 | 6493193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY OSBORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017098573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 E 100 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPANISH FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6578970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5685636 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22834 |
| IRS990/CYOtherExpensesAmt | 0 | 260314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341626 |
| IRS990/CYTotalExpensesAmt | 0 | 6287576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6641625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37299 |
| IRS990/Desc | 0 | DURING 2017, TABITHAS WAY WAS ABLE TO HELP FEED CLOTHE MORE THAN 139,962 DISADVANTAGED INDIVIDUALS AND FAMILIES THROUGH FOOD PANTRY, CLOTHING DONATIONS, TOY GIVEAWAYS, CHRISTMAS DINNERS, AND BACKPACK GIVEAWAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6253542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11017 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | 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/PersonNm | 0 | WENDY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL SWITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIERRA SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK IRWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54455 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85777 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5685636 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5685636 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48549 |
| IRS990/GrossReceiptsAmt | 0 | 6713397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5150 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 933615 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71772 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | FEED AND CLOTHE DISADVANTAGED INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733099 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23223 |
| IRS990/NoncashContributionsAmt | 0 | 5762639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1452 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY OSBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4243819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3578002 |
| IRS990/PYInvestmentIncomeAmt | 0 | -304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223609 |
| IRS990/PYTotalExpensesAmt | 0 | 4093066 |
| IRS990/PYTotalRevenueAmt | 0 | 4318349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354049 |
| 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/RevenueAmt | 0 | 6578969 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11446 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME DETAIL - 218,081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6578970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4243819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3220592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16264524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16264524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6578970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4243819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3220592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16264524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16483590 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112288 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - BUILDING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 877227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DONATED GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5685636 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DONATED GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 139962 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | STD RATE PER LB AND FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1869621 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | STD RATE PER LB AND FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3697037 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | HOURLY AND CONTRACT VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 195981 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS WORK A TTHE FOOD PANTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTERST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE GOVERNMENT OR BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 829050 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 829050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6578970 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3428 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6253542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6287576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 450725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 450725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6253542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6641625 |
| IRS990/TotalVolunteersCnt | 0 | 3417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 829050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183824 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/TravelGrp/TotalAmt | 0 | 405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379050 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 733099 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1212 E 540 N |
| IRS990/USAddress/CityNm | 0 | SPANISH FORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TABITHASWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY OSBORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TABITHA'S WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TABI |
| ReturnHeader/Filer/EIN | 0 | 273402820 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017098573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 E 100 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spanish Fork |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1095D8939ECF276CF68F8E61D5292D7C1D879590 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1095D8939ECF276CF68F8E61D5292D7C1D879590 |
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