Civic Intelligence

Sahuarita Food Bank

EIN 47-1654162 • 501(c)3 • Sahuarita, AZ

Profile

The organization's mission is to feed the hungry in the community through education, advocacy and the acquisition, storage and distribution of food.

17750 S LA Canada DrSahuarita, AZ 85629

www.sahuaritafoodbank.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,287

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,986,010

Up $407,738 (+7.3%) from 2024

Liabilities

Down

$249,497

Down $37,016 (-13%) from 2024

Net Assets

Up

$5,736,513

Up $444,754 (+8.4%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$6,466,088

Up $1,589,730 (+33%) from 2024

Expenses

Up

$6,021,334

Up $1,232,471 (+26%) from 2024

Net Income

Up

$444,754

Up $357,259 (+408%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $870,053Liabilities 2019: $1,227Net Assets 2019: $868,8262019Assets 2021: $3,218,395Liabilities 2021: $1,875Net Assets 2021: $3,216,5202021Assets 2022: $5,804,163Liabilities 2022: $1,000,772Net Assets 2022: $4,803,3912022Assets 2023: $5,693,206Liabilities 2023: $488,942Net Assets 2023: $5,204,2642023Assets 2024: $5,578,272Liabilities 2024: $286,513Net Assets 2024: $5,291,7592024Assets 2025: $5,986,010Liabilities 2025: $249,497Net Assets 2025: $5,736,5132025

Highlighted filing

2025

Assets$5,986,010
Liabilities$249,497
Net Assets$5,736,513
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $1,370,496Expenses 2019: $1,035,012Net Income 2019: $335,4842019Revenue 2021: $3,885,584Expenses 2021: $2,382,371Net Income 2021: $1,503,2132021Revenue 2022: $3,772,986Expenses 2022: $2,186,115Net Income 2022: $1,586,8712022Revenue 2023: $3,917,089Expenses 2023: $3,522,076Net Income 2023: $395,0132023Revenue 2024: $4,876,358Expenses 2024: $4,788,863Net Income 2024: $87,4952024Revenue 2025: $6,466,088Expenses 2025: $6,021,334Net Income 2025: $444,7542025

Highlighted filing

2025

Revenue$6,466,088
Expenses$6,021,334
Net Income$444,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,010
Liabilities
$249,497
Net assets
$5,736,513
Revenue
$6,466,088
Expenses
$6,021,334
Net income
$444,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.25$5.74$6.47$6.02$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.29$5.29$4.88$4.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.49$5.20$3.92$3.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.80$1.00$4.80$3.77$2.19$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.89$2.38$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.37$1.04$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$6,466,088
Mission and Program Overview

Mission

The organization's mission is to feed the hungry in the community through education, advocacy and the acquisition, storage and distribution of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,669,711$4,851,467▲ $181,756
Cash and Non-Interest-Bearing Accounts$757,711$985,003▲ $227,292
Inventories for Sale or Use$84,444$65,046▼ $19,398
Accounts Receivable-$31,711-
Intangible Assets$12,367$10,979▼ $1,388
Total Assets$5,578,272$5,986,010▲ $407,738
Other Assets Total$54,039$41,804▼ $12,235
Liabilities
Other Liabilities$151,900$167,055▲ $15,155
Mortgage Notes Payable Secured by Investment Property$129,124$64,168▼ $64,956
Accounts Payable and Accrued Expenses$5,489$18,274▲ $12,785
Total Liabilities$286,513$249,497▼ $37,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,201,935$5,246,288▲ $44,353
Net Assets With Donor Restrictions$89,824$490,225▲ $400,401
Total Net Assets Fund Balance$5,291,759$5,736,513▲ $444,754
Total Liabilities and Net Assets / Fund Balance$5,578,272$5,986,010▲ $407,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,489,876-$4,489,876
Equipment$361,591$622,986$984,577
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos VallesExecutive DirectorFT$106,287$106,287

Board Members and Trustees

NameTitle
Roberta Lopez-suterPresident
Curtis KeimVice President
Aliceann ChristyDirector
Doug SymeDirector
Elizabeth RabagoDirector
Nathan HallDirector
Penelope PestleDirector
Randall MeyerDirector
Jackie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,366,281
Program Service Revenue
$0
Investment Income
$99,807
Other Revenue
$0
All Other Contributions
$5,742,694
Change in Net Assets
$444,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,466,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,466,088
Total Revenue per Form 990
$6,466,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,125,615
Salaries, Compensation, and Employee Benefits$895,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$329,201$460,231-$789,432
All Other Expenses$273,967$238,329-$512,296
Depreciation Depletion-$199,071-$199,071
Other Expenses$140,138$171,229-$140,138
Current Officers, Directors, Trustees, and Key Employees$106,287--$106,287
Office Expenses-$27,998-$27,998
Insurance-$26,605-$26,605
Fees for Services Other-$17,059-$17,059
Interest-$8,288-$8,288
Advertising-$6,849-$6,849
Total Functional Expenses$4,865,675$1,155,659$0$6,021,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,021,334
Total Expenses per Audited Statements$6,021,334
Total Expenses per Form 990$6,021,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll$91,689
Lease Payable$43,458
Memorial Funds$31,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“Form 990 is reviewed by the treasurer and finance committee before filing.”

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

“The president monitors compliance with the conflict of interest policy for all board members, officers, and key employees. The members of the board monitor the president's compliance with the conflict of interest policy.”

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

“The members of the board review the compensation package of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sahuarita Food Bank
EIN
47-1654162
Phone
5206680547
Address
17750 S LA CANADA DR, SAHUARITA, AZ 85629

Signing Officer

Name
Jackie Smith
Title
Treasurer
Phone
5206680547
Signed
2026-02-23

Organization Details

Principal Officer
Jackie Smith
Formed
2018
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
452

Preparer

Firm
Advisent LLC
Address
3131 CAMINO DEL RIO N STE 820, SAN DIEGO, CA 92108
Preparer
Daniel David Johnson CPA
Phone
8585652700
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BACKPACKS WITH EMERGENCY WEEKEND FOOD FOR LOCAL SCHOOL CHILDREN OF LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04838945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037413
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04876358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04876358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05623422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04441815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03772425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03882425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020813763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143039
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt020813763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05623422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04441815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03093676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03772425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03882425
IRS990ScheduleA/Total509Grp/TotalAmt020813763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05723229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04479228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03095786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03772975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03885584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020956802
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04489876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04489876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06021334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMORIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06466088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851467
IRS990ScheduleD/TotalExpensesPerForm990Amt06021334
IRS990ScheduleD/TotalLiabilityAmt0167055
IRS990ScheduleD/TotalRevenuePerForm990Amt06466088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06466088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06021334
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE MEMBERS OF THE BOARD MONITOR THE PRESIDENT'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD REVIEW THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05578272
IRS990/TotalAssetsEOYAmt05986010
IRS990/TotalAssetsGrp/BOYAmt05578272
IRS990/TotalAssetsGrp/EOYAmt05986010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06366281
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01155659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04865675
IRS990/TotalFunctionalExpensesGrp/TotalAmt06021334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286513
IRS990/TotalLiabilitiesEOYAmt0249497
IRS990/TotalLiabilitiesGrp/BOYAmt0286513
IRS990/TotalLiabilitiesGrp/EOYAmt0249497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05291759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05736513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04865675
IRS990/TotalReportableCompFromOrgAmt0106287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06466088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05578272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05986010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017750 S LA CANADA DR
IRS990/USAddress/CityNm0SAHUARITA
IRS990/USAddress/StateAbbreviationCd0AZ

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