Civic Intelligence

Yucca Community Food Pantry

EIN 38-4139944 • 501(c)3 • Yucca, AZ

Profile

our primary exempt service is to issue and provide food to an average 300 clients weekly during 2 distribution days.

12194 S 2nd Street PO Box 303Yucca, AZ 86438

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,683

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,683

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$129,803

No earlier filing loaded for comparison.

Expenses

$129,803

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $36,683Liabilities 2024: $0Net Assets 2024: $36,6832024

Highlighted filing

2024

Assets$36,683
Liabilities$0
Net Assets$36,683
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $129,803Expenses 2024: $129,803Net Income 2024: $02024

Highlighted filing

2024

Revenue$129,803
Expenses$129,803
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,683
Liabilities
$0
Net assets
$36,683
Revenue
$129,803
Expenses
$129,803
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.30$1.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 28, 2024
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$129,803
Mission and Program Overview

Mission

Weekly Community Food Distribution to an average 300 clients during 2 distribution days

our primary exempt service is to issue and provide food to an average 300 clients weekly during 2 distribution days.

Program Services

DescriptionGrantsExpenses
we built a distribution site for our pantry. it is 12194 S. 2nd Street Yucca Arizona$78,000$78,000
in 2023 we provided 14045 clients with fresh nourishing food.$0$51,803
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry UnderhillPresidentPT$0--
Juanita SelfTreasurer/SecretaryPT$0--
Don WilsonProcurment/WarehousePT$0--
Joe TavernarisVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Yucca Community Food Pantry
EIN
38-4139944
Phone
9283770692
Address
12194 S 2nd Street PO Box 303, Yucca, AZ 86438

Signing Officer

Name
Juanita Self
Title
Treasurer/Secretary
Phone
9283770692
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part 1 line 16 mohave county grant of $78,000 to help cost of building/parking lot/loading dock. ( receipts given to mohave county arizona) arizona food bank network grant of$ 7500.00 was only allocated for purchase of canned goods for clients”

Part I, Line 8

“Part 1 line 1 king man regional medical center: $5250.00-yearly arizona food bank network: $7500.00-to used to purchase food only mohave county arizona: $78000.00- to be used for construction of food pantry”

Part II, Line 24

“Our assessed value for 2023 was only on the land. We will be assessed on the building in 2024 our van, freezers are donated by st. Marys food bank and we do not own them for 5 years.”

Part II, Line 26

“Our liabilities are only utilities,insurance, and maintainance.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Juanita Self
IRS990EZ/BooksInCareOfDetail/PhoneNum05415134257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012336 S 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yucca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04158
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129803
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06283
IRS990EZ/LandAndBuildingsGrp/EOYAmt06283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036683
IRS990EZ/OccupancyRentUtltsAndMaintAmt042739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Underhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanita Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Tavernaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Procurment/warehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt079449
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0our primary exempt service is to issue and provide food to an average 300 clients weekly during 2 distribution days.
IRS990EZ/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0in 2023 we provided 14045 clients with fresh nourishing food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1we built a distribution site for our pantry. it is 12194 S. 2nd Street Yucca Arizona
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt178000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129803
IRS990EZ/TotalProgramServiceExpensesAmt0129803
IRS990EZ/TotalRevenueAmt0129803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103610
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103610
IRS990ScheduleA/TotalSupportAmt0103610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 MOHAVE COUNTY GRANT OF $78,000 TO HELP COST OF BUILDING/PARKING LOT/LOADING DOCK. ( RECEIPTS GIVEN TO MOHAVE COUNTY ARIZONA) ARIZONA FOOD BANK NETWORK GRANT OF$ 7500.00 WAS ONLY ALLOCATED FOR PURCHASE OF CANNED GOODS FOR CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 1 KING MAN REGIONAL MEDICAL CENTER: $5250.00-YEARLY ARIZONA FOOD BANK NETWORK: $7500.00-TO USED TO PURCHASE FOOD ONLY MOHAVE COUNTY ARIZONA: $78000.00- TO BE USED FOR CONSTRUCTION OF FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ASSESSED VALUE FOR 2023 WAS ONLY ON THE LAND. WE WILL BE ASSESSED ON THE BUILDING IN 2024 OUR VAN, FREEZERS ARE DONATED BY ST. MARYS FOOD BANK AND WE DO NOT OWN THEM FOR 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR LIABILITIES ARE ONLY UTILITIES,INSURANCE, AND MAINTAINANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Self
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09283770692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCCA COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0384139944
ReturnHeader/Filer/PhoneNum09283770692
ReturnHeader/Filer/USAddress/AddressLine1Txt012194 S 2nd Street PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Yucca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086438
ReturnHeader/ReturnTs02024-05-15T17:37:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-28
ReturnHeader/TaxYr02023

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