Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • 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
41st percentile
Higher net margin than 41% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$285,146
Flat from 2018
Net Assets
Flat$281,592
Flat from 2018
Liabilities
Flat$3,554
Flat from 2018
Revenue
Flat$2,435,889
Flat from 2018
Expenses
Flat$2,429,343
Flat from 2018
Net Income
Flat$6,546
Flat from 2018
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 | $99,322 | $87,280 | ▼ $12,042 |
| Inventories for Sale or Use | $64,779 | $83,036 | ▲ $18,257 |
| Savings and Temporary Cash Investments | $40,059 | $60,220 | ▲ $20,161 |
| Cash and Non-Interest-Bearing Accounts | $73,867 | $47,610 | ▼ $26,257 |
| Accounts Receivable | $0 | $7,000 | ▲ $7,000 |
| Total Assets | $278,027 | $285,146 | ▲ $7,119 |
| Liabilities | |||
| Other Liabilities | $2,981 | $3,554 | ▲ $573 |
| Total Liabilities | $2,981 | $3,554 | ▲ $573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,046 | $281,592 | ▲ $6,546 |
| Total Net Assets Fund Balance | $275,046 | $281,592 | ▲ $6,546 |
| Total Liabilities and Net Assets / Fund Balance | $278,027 | $285,146 | ▲ $7,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,247 | $3,858 | - |
| Equipment | $35,033 | $45,004 | - |
| Name | Title |
|---|---|
| Tammy Halter | President |
| Sharon Hughart | Vice President |
| Chuck Monroe | Director |
| Dan Villarreal | Director |
| Dominic Moore | Director |
| Lakshmi Ramanan | Director |
| Mel Hunt | Director |
| Phil Smithers | Director |
| Yvette Strickling | Director |
| Mark Dippre | Secretary |
| Michael Amata | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,187,736 | $2,102,294 | $1.77 PER POUND |
| Total Noncash Contributions | 1,187,736 | $2,102,294 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,111,459 |
| Salaries, Compensation, and Employee Benefits | $184,452 |
| Other Expenses | $133,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,111,459 | - | - | $2,111,459 |
| Other Salaries and Wages | $65,104 | $35,425 | - | $100,529 |
| Current Officers, Directors, Trustees, and Key Employees | $52,313 | $17,437 | - | $69,750 |
| Occupancy | $36,595 | $9,149 | - | $45,744 |
| Fees for Services Other | $12,850 | $12,850 | - | $25,700 |
| Payroll Taxes | $9,773 | $4,400 | - | $14,173 |
| Depreciation Depletion | $9,633 | $2,408 | - | $12,041 |
| All Other Expenses | $7,093 | $4,616 | - | $11,709 |
| Other Expenses | $2,584 | $2,584 | - | $5,168 |
| Office Expenses | $2,501 | $1,688 | - | $4,189 |
| Insurance | $1,129 | $1,129 | - | $2,258 |
| Information Technology | $508 | $508 | - | $1,016 |
| Total Functional Expenses | $2,329,854 | $99,489 | $0 | $2,429,343 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,608 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,324 | - | $41,608 | - |
| Total Events | $58,324 | - | $41,608 | $-41,608 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,554 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| 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 | 2399012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11709 |
| 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 | 73867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69750 |
| 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 | 58324 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2477336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2111459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 133432 |
| IRS990/CYOtherRevenueAmt | 0 | -41608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184452 |
| IRS990/CYTotalExpensesAmt | 0 | 2429343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2435889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12041 |
| 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 FY 2017, THE ORGANIZATION ADDED 7000 SUMMER SNACK PACKS AND 500 WEEKEND BACKPACKS AS PART OF THE BACKPACK PROGRAM FOR NEEDY CHILDREN IN SCHOOL. IT ALSO ADDED 12 FOOD CLOSETS, A PROGRAM WHERE VOLUNTEERS STOCK THE SHELVES OF HIGH SCHOOLS AND COMMUNITY COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2329854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY HALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL AMATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DIPPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE STRICKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON HUGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL SMITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAKSHMI RAMANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK MONROE |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58324 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 2111459 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2111459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2111459 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2477497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136142 |
| 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 | 275046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL SMITHERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1826110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1433726 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1528 |
| IRS990/PYOtherExpensesAmt | 0 | 136295 |
| IRS990/PYOtherRevenueAmt | 0 | -49986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154370 |
| IRS990/PYTotalExpensesAmt | 0 | 1724391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1774596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6546 |
| 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 | 40059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2477336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1826111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6075511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6075511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2477336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1826111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6075511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6076926 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3858 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45004 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -41608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41608 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2111459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | $1.77 PER POUND |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1187736 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.77 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2102294 |
| 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 11B |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 278027 |
| IRS990/TotalAssetsEOYAmt | 0 | 285146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2477336 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2329854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2429343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2329854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -41447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2435889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 275046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1368 N ARIZONA AVE NO 112 |
| IRS990/USAddress/CityNm | 0 | CHANDLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MATTHEWSCROSSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL SMITHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808572296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW'S CROSSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.