Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-0896414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% 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
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$759,874
Up $474,728 (+166%) from 2018
Net Assets
Up$755,167
Up $473,575 (+168%) from 2018
Liabilities
Up$4,707
Up $1,153 (+32%) from 2018
Revenue
Up$2,850,555
Up $414,666 (+17%) from 2018
Expenses
Down$2,376,980
Down $52,363 (-2.2%) from 2018
Net Income
Up$473,575
Up $467,029 (+7135%) 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 | |||
| Inventories for Sale or Use | $83,036 | $483,531 | ▲ $400,495 |
| Cash and Non-Interest-Bearing Accounts | $47,610 | $157,492 | ▲ $109,882 |
| Land, Buildings, and Equipment, Net | $87,280 | $78,378 | ▼ $8,902 |
| Savings and Temporary Cash Investments | $60,220 | $40,473 | ▼ $19,747 |
| Accounts Receivable | $7,000 | - | - |
| Total Assets | $285,146 | $759,874 | ▲ $474,728 |
| Liabilities | |||
| Other Liabilities | $3,554 | $4,707 | ▲ $1,153 |
| Total Liabilities | $3,554 | $4,707 | ▲ $1,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,592 | $755,167 | ▲ $473,575 |
| Total Net Assets Fund Balance | $281,592 | $755,167 | ▲ $473,575 |
| Total Liabilities and Net Assets / Fund Balance | $285,146 | $759,874 | ▲ $474,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,533 | $58,059 | $85,592 |
| Buildings | $50,845 | $5,260 | $56,105 |
| Name | Title |
|---|---|
| Phil Smithers | President |
| Tammy Halter | President |
| Hank Tuell | Board Member |
| Ivan Kaminsky | Board Member |
| Jim Estes | Board Member |
| Lakshmi Ramanan | Board Member |
| Sharon Hughart | Board Member |
| Yvette Strickling | Board Member |
| Dan Villarreal | Director |
| Dominic Moore | Director |
| Mel Hunt | Secretary |
| Mark Dippre | Treasurer |
| Michael Amata | Treasurer |
| Chuck Monroe | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,331,099 | $2,302,801 | 1.73 Per Pound |
| Total Noncash Contributions | 1,331,099 | $2,302,801 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,902,306 |
| Other Expenses | $251,859 |
| Salaries, Compensation, and Employee Benefits | $222,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,902,306 | - | - | $1,902,306 |
| Other Salaries and Wages | $146,525 | $62,770 | - | $209,295 |
| Occupancy | $49,963 | $12,491 | - | $62,454 |
| Fees for Services Other | $16,754 | $16,754 | - | $33,508 |
| All Other Expenses | $4,885 | $10,534 | - | $15,419 |
| Depreciation Depletion | $11,566 | $2,892 | - | $14,458 |
| Payroll Taxes | $9,466 | $4,054 | - | $13,520 |
| Advertising | $7,611 | $846 | - | $8,457 |
| Insurance | $3,973 | $3,973 | - | $7,946 |
| Office Expenses | $5,677 | $1,250 | - | $6,927 |
| Other Expenses | $6,815 | $4,672 | - | $6,815 |
| Information Technology | $711 | $711 | - | $1,422 |
| Total Functional Expenses | $2,256,033 | $120,947 | $0 | $2,376,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,161 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $78,468 | - | $31,161 | - |
| Total Events | $78,468 | - | $31,161 | $-31,161 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,707 |
“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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8457 |
| IRS990/AllOtherContributionsAmt | 0 | 2787636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15419 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN TERHUNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807667625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1368 N ARIZONA AVE STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78468 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2881463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1902306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 251859 |
| IRS990/CYOtherRevenueAmt | 0 | -31161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222815 |
| IRS990/CYTotalExpensesAmt | 0 | 2376980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2850555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14458 |
| IRS990/Desc | 0 | SUPPORTING INDIVIDUALS 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 2018, THE ORGANIZATION RAISED RECORD HIGH DURING NIGHT TO FIGHT HUNGER, INCREASED NUMBER OF CLIENTS SERVED PRIMARILY THROUGH STUDENT HUNGER RELIEF PROGRAMS, DOUBLED THE AMOUNT OF FOOD DRIVES, ADDED SENIOR FOOD BOXES IN PARTNERSHIP WITH ST. MARY'S FOOD BANK, RECEIVED GRAND SLAM AWARD OF 100,000 FOR PURCHASE OF A REFRIGERATED BOX TRUCK WITH LIFT GATE AND BEGAN REBRAND JOURNEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2256033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.58 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DIPPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVETTE STRICKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HUGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL SMITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAKSHMI RAMANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANK TUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVAN KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY HALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOMINIC MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL AMATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN VILLARREAL |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 78468 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15359 |
| IRS990/GrantAmt | 0 | 1902306 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1902306 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1902306 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2881716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83036 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 483531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141697 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31161 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2302801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHIL SMITHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2477336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2111459 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 133432 |
| IRS990/PYOtherRevenueAmt | 0 | -41608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184452 |
| IRS990/PYTotalExpensesAmt | 0 | 2429343 |
| IRS990/PYTotalRevenueAmt | 0 | 2435889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40473 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RECEIPTS 1,132 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2881463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8803012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8803012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2881463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8803012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8804659 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31161 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1902306 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 72798 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 1.73 PER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1331099 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.73 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2302801 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENDED TO JULY 15 2020 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 285146 |
| IRS990/TotalAssetsEOYAmt | 0 | 759874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2881463 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2256033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2376980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3554 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3554 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 755167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2256033 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -30908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2850555 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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