Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 55-0896414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$205,888
Up $124,818 (+154%) from 2014
Net Assets
Up$202,680
Up $132,335 (+188%) from 2014
Liabilities
Down$3,208
Down $7,517 (-70%) from 2014
Revenue
Up$1,424,867
Up $1,245,363 (+694%) from 2014
Expenses
Up$1,299,992
Up $1,142,398 (+725%) from 2014
Net Income
Up$124,875
Up $102,965 (+470%) from 2014
Uniting our community in the fight against hunger by providing food and basic necessities to our neighbors in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,907 | $87,596 | ▲ $75,689 |
| Cash and Non-Interest-Bearing Accounts | $34,148 | $70,222 | ▲ $36,074 |
| Savings and Temporary Cash Investments | $35,015 | $35,033 | ▲ $18 |
| Inventories for Sale or Use | - | $8,037 | - |
| Pledges and Grants Receivable | - | $5,000 | - |
| Total Assets | $81,070 | $205,888 | ▲ $124,818 |
| Liabilities | |||
| Other Liabilities | $2,818 | $2,590 | ▼ $228 |
| Accounts Payable and Accrued Expenses | $447 | $618 | ▲ $171 |
| Total Liabilities | $3,265 | $3,208 | ▼ $57 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,345 | $197,696 | ▲ $127,351 |
| Temporarily Rstr Net Assets | $7,460 | $4,984 | ▼ $2,476 |
| Total Net Assets Fund Balance | $77,805 | $202,680 | ▲ $124,875 |
| Total Liabilities and Net Assets / Fund Balance | $81,070 | $205,888 | ▲ $124,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,754 | $351 | - |
| Equipment | $31,842 | $9,346 | - |
| Name | Title |
|---|---|
| Susan Gaumont | President |
| Phil Smithers | Vice President |
| Daniel Flack | Director |
| Dominic Moore | Director |
| Husniyah Abdus-salamm | Director |
| Sharon Hughart | Director |
| Tammy Halter | Director |
| Wendy Stone | Director |
| Alexandra Cannell | Secretary |
| William Alber | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 622,000 | $1,100,940 | $1.77 PER POUND |
| Cars and Other Vehicles | 1 | $24,585 | Fair Market Value (FMV) |
| Total Noncash Contributions | 622,001 | $1,125,525 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,104,161 |
| Salaries, Compensation, and Employee Benefits | $116,880 |
| Other Expenses | $78,951 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,104,161 | - | - | $1,104,161 |
| Current Officers, Directors, Trustees, and Key Employees | $46,500 | $15,500 | - | $62,000 |
| Other Salaries and Wages | $34,828 | $10,146 | - | $44,974 |
| Occupancy | $34,155 | $8,539 | - | $42,694 |
| Payroll Taxes | $7,531 | $2,375 | - | $9,906 |
| Fees for Services Accounting | $3,192 | $3,192 | - | $6,384 |
| Insurance | $2,504 | $2,504 | - | $5,008 |
| Depreciation Depletion | $4,001 | $1,000 | - | $5,001 |
| Office Expenses | $2,250 | $1,185 | - | $3,435 |
| All Other Expenses | $1,636 | $865 | - | $2,501 |
| Other Expenses | $0 | $2,405 | - | $2,405 |
| Information Technology | $528 | $528 | - | $1,056 |
| Total Functional Expenses | $1,250,051 | $49,941 | $0 | $1,299,992 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,787 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,872 | - | $14,787 | - |
| Total Events | $66,872 | - | $14,787 | $-14,787 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,590 |
“Form 990 is reviewed by the executive director and the executive committee of the board of directors, followed by the entire board.”
“These documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 1361632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2501 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN TERHUNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807667625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1368 N ARIZONA STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1104161 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 78951 |
| IRS990/CYOtherRevenueAmt | 0 | -13655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116880 |
| IRS990/CYTotalExpensesAmt | 0 | 1299992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1424867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5001 |
| IRS990/Desc | 0 | SUPPORTING INVDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGANIZATION FEEDS MORE THAN 3,500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOMES, SENIORS, PEOPLE WITH DISABILITIES, AND HOMELESS CLIENTS. DURING 2015, THE NUMBER OF INDIVIDUALS FED INCREASED TO 63,000, 41,000 OF WHICH WERE CHILDREN. THIS AN INCREASE FROM 48,000 IN 2014 AND 35,000 IN 2013. DURING 2015, THE ORGANIZATION INCREASED STORE PICKUPS FROM THREE TO EIGHT EVERY DAY AND ADDED THREE PICKUPS ON SATURDAYS. ALSO DURING 2015, THE ORGANIZATION INCREASED CAPACITY BY CONVERTING A 1,300 SQ FT RETAIL SPACE INTO OFFICE AND PROGRAMMING SPACE, ALLOWING MORE SPACE FOR FOOD STORAGE. THE ORGANIZATION'S ANNUAL GALA RAISED $45,000 IN 2014, $63,000 IN 2015 AND $67,000 IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1250051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL SMITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM ALBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON HUGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA CANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUSNIYAH ABDUS-SALAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY HALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 1104161 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1104161 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1104161 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1439654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97293 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRITING AND MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/OtherRevenueTotalAmt | 0 | 1132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GAUMONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 66312 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91282 |
| IRS990/PYTotalExpensesAmt | 0 | 157594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124875 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1438612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2050855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1438612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2052168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9346 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14787 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1104161 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 63000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | $1.77 PER POUND |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 24585 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 622000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.77 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1100940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7460 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4984 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 81070 |
| IRS990/TotalAssetsEOYAmt | 0 | 205888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1438504 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1250051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1250051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1424867 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205888 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 197696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1368 N ARIAZON AVE STE 112 |
| IRS990/USAddress/CityNm | 0 | CHANDLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.