Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2020 • EIN 27-3402820

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.TABITHASWAY.ORG
45 E 100 N PO Box 254Spanish Fork, UT 84660

(801) 709-8573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,828,193

Up $474,804 (+35%) from 2019

Net Assets

Up

$1,305,788

Up $404,481 (+45%) from 2019

Liabilities

Up

$522,405

Up $70,323 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$5,592,939

Up $279,587 (+5.3%) from 2019

Expenses

Down

$5,188,456

Down $119,658 (-2.3%) from 2019

Net Income

Up

$404,483

Up $399,245 (+7622%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2020

Assets$1,828,193
Liabilities$522,405
Net Assets$1,305,788
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2020

Revenue$5,592,939
Expenses$5,188,456
Net Income$404,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$5,592,939
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,483$1,033,077▼ $12,406
Cash and Non-Interest-Bearing Accounts$236,926$751,734▲ $514,808
Savings and Temporary Cash Investments$69,730$31,929▼ $37,801
Pledges and Grants Receivable$1,250$1,750▲ $500
Total Assets$1,353,389$1,828,193▲ $474,804
Other Assets Total-$9,703-
Liabilities
Other Liabilities$449,251$519,457▲ $70,206
Unsecured Notes Loans Payable$2,831$2,948▲ $117
Total Liabilities$452,082$522,405▲ $70,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,307$1,305,788▲ $404,481
Total Net Assets Fund Balance$901,307$1,305,788▲ $404,481
Total Liabilities and Net Assets / Fund Balance$1,353,389$1,828,193▲ $474,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,992$66,237$728,229
Equipment$202,879$176,062$378,941
Leasehold Improvements$94,958$10,807$105,765
Land$58,800-$58,800
Other Land Buildings$14,448$9,440$23,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$59,232$59,232

Board Members and Trustees

NameTitle
Al SwitzlerVice President
Debra LauretBoard Member
Kena MatthewsBoard Member
Mike CarterBoard Member
Chuck IrwinSecretary
Sierra SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,582,107
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$10,550
All Other Contributions
$5,233,430
Change in Net Assets
$404,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,770,178$4,210,670Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table-$63,053Contract Value and Avg Wages
Clothing and Household Goods-$5,214Std Rate Per Lb and Fair Market Value (FMV)
Total Noncash Contributions2,770,178$4,278,937-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,200,884
Salaries, Compensation, and Employee Benefits$583,653
Other Expenses$403,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,200,884--$4,200,884
Other Salaries and Wages$514,896$64,960-$583,653
Occupancy$112,430--$112,430
Depreciation Depletion$88,192--$88,192
Fees for Services Other$69,509--$69,509
All Other Expenses$34,303--$34,303
Office Expenses$34,126--$34,126
Interest$13,267--$13,267
Insurance$5,222--$5,222
Information Technology$5,157--$5,157
Advertising$4,180$25-$4,205
Fees for Services Accounting$1,037$2,842-$3,879
Other Expenses$623--$623
Total Functional Expenses$5,116,832$67,827$0$5,188,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$429,457
Note Payable - Building$90,000
Sba Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Form 990, Part VI, Section B, Line 12C

“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 interest.”

Form 990, Part VI, Section B, Line 15B

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Form 990, Part VI, Section B, Line 19

“The governing documents are available through the state government or by request.”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8017098573
Address
45 E 100 N PO BOX 254, Spanish Fork, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Presdent
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
28
Volunteers
5,572

Preparer

Firm
Harker & Associates PLLC
Address
1838 N 1120 W, Provo, UT 84604
Preparer
John Harker
Phone
8013755553
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers work at the food pantry”

Form 990, Part IV, Section B, Line 11B

“The board of directors reviews and approves form 990.”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEED AND CLOTHE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt04180
IRS990/AdvertisingGrp/TotalAmt04205
IRS990/AllOtherContributionsAmt05233430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034303
IRS990/AllOtherExpensesGrp/TotalAmt034303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDY OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum08017098573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 E 100 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236926
IRS990/CashNonInterestBearingGrp/EOYAmt0751734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05582107
IRS990/CYGrantsAndSimilarPaidAmt04200884
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0403919
IRS990/CYOtherRevenueAmt010550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0404483
IRS990/CYSalariesCompEmpBnftPaidAmt0583653
IRS990/CYTotalExpensesAmt05188456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05592939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088192
IRS990/DepreciationDepletionGrp/TotalAmt088192
IRS990/Desc0DURING 2020, TABITHAS WAY WAS ABLE TO HELP FEED CLOTHE DISADVANTAGED 77,561 INDIVIDUALS AND FAMILIES THROUGH FOOD PANTRY, CLOTHING DONATIONS, TOY GIVEAWAYS, CHRISTMAS DINNERS, AND BACKPACK GIVEAWAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05116832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01037
IRS990/FeesForServicesAccountingGrp/TotalAmt03879
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069509
IRS990/FeesForServicesOtherGrp/TotalAmt069509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA LAURET
IRS990/Form990PartVIISectionAGrp/PersonNm4AL SWITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SIERRA SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK IRWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0348677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04200884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04200884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05592939
IRS990/GrossRentsGrp/RealAmt010550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05157
IRS990/InformationTechnologyGrp/TotalAmt05157
IRS990/InsuranceGrp/ProgramServicesAmt05222
IRS990/InsuranceGrp/TotalAmt05222
IRS990/InterestGrp/ProgramServicesAmt013267
IRS990/InterestGrp/TotalAmt013267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033077
IRS990/LandBldgEquipCostOrOtherBssAmt01295623
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEED AND CLOTHE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0901307
IRS990/NetAssetsOrFundBalancesEOYAmt01305788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01305788
IRS990/NoncashContributionsAmt04278937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112430
IRS990/OccupancyGrp/TotalAmt0112430
IRS990/OfficeExpensesGrp/ProgramServicesAmt034126
IRS990/OfficeExpensesGrp/TotalAmt034126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09703
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt029208
IRS990/OtherExpensesGrp/ProgramServicesAmt13798
IRS990/OtherExpensesGrp/ProgramServicesAmt2623
IRS990/OtherExpensesGrp/TotalAmt029208
IRS990/OtherExpensesGrp/TotalAmt13798
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherLiabilitiesGrp/BOYAmt0449251
IRS990/OtherLiabilitiesGrp/EOYAmt0519457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583653
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05287376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04233946
IRS990/PYInvestmentIncomeAmt0-1674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655277
IRS990/PYOtherRevenueAmt027650
IRS990/PYRevenuesLessExpensesAmt05238
IRS990/PYSalariesCompEmpBnftPaidAmt0418891
IRS990/PYTotalExpensesAmt05308114
IRS990/PYTotalRevenueAmt05313352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05582107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05582107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05287376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09625538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06578970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04243819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031317810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt031317810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05582107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05287376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09625538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06578970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04243819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031317810
IRS990ScheduleA/TotalSupportAmt031382760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033077
IRS990ScheduleD/TotalLiabilityAmt0519457
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04200884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND NON-PERISHABLE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05214
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02770178
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04210670
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT VALUE AND AVG WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063053
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK AT THE FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE GOVERNMENT OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353389
IRS990/TotalAssetsEOYAmt01828193
IRS990/TotalAssetsGrp/BOYAmt01353389
IRS990/TotalAssetsGrp/EOYAmt01828193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05582107
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05116832
IRS990/TotalFunctionalExpensesGrp/TotalAmt05188456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452082
IRS990/TotalLiabilitiesEOYAmt0522405
IRS990/TotalLiabilitiesGrp/BOYAmt0452082
IRS990/TotalLiabilitiesGrp/EOYAmt0522405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305788
IRS990/TotalProgramServiceExpensesAmt05116832
IRS990/TotalReportableCompFromOrgAmt059232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05592939
IRS990/TotalVolunteersCnt05572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828193
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02831
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E 540 N
IRS990/USAddress/CityNm0SPANISH FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TABITHASWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,193
Liabilities
$522,405
Net assets
$1,305,788
Revenue
$5,592,939
Expenses
$5,188,456
Net income
$404,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.59$8.78$15.2$12.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00