Civic Intelligence

Matthew'S Crossing

990 • Fiscal year 2020 • EIN 55-0896414

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.MATTHEWSCROSSING.ORG
1368 N Arizona Ave No 112Chandler, AZ 85225

(480) 857-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$675,076

Down $84,798 (-11%) from 2019

Net Assets

Down

$619,636

Down $135,531 (-18%) from 2019

Liabilities

Up

$55,440

Up $50,733 (+1078%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$3,121,321

Up $270,766 (+9.5%) from 2019

Expenses

Up

$3,301,952

Up $924,972 (+39%) from 2019

Net Income

Down

-$180,631

Down $654,206 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $18,840Net Assets 2010: $18,8402010Assets 2011: $76,606Liabilities 2011: $3732011Assets 2012: $40,291Liabilities 2012: $1,9932012Assets 2013: $50,075Liabilities 2013: $1,6402013Assets 2014: $81,070Liabilities 2014: $10,725Net Assets 2014: $70,3452014Assets 2015: $205,888Liabilities 2015: $3,208Net Assets 2015: $202,6802015Assets 2017: $278,027Liabilities 2017: $2,981Net Assets 2017: $275,0462017Assets 2018: $285,146Liabilities 2018: $3,554Net Assets 2018: $281,5922018Assets 2019: $759,874Liabilities 2019: $4,707Net Assets 2019: $755,1672019Assets 2020: $675,076Liabilities 2020: $55,440Net Assets 2020: $619,6362020Assets 2021: $619,214Liabilities 2021: $29,773Net Assets 2021: $589,4412021Assets 2022: $568,463Liabilities 2022: $10,354Net Assets 2022: $558,1092022Assets 2023: $514,818Liabilities 2023: $11,634Net Assets 2023: $503,1842023Assets 2024: $495,671Liabilities 2024: $7,125Net Assets 2024: $488,5462024Assets 2025: $727,932Liabilities 2025: $2,195Net Assets 2025: $725,7372025

Highlighted filing

2020

Assets$675,076
Liabilities$55,440
Net Assets$619,636
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $64,377Expenses 2010: $101,839Net Income 2010: -$37,4622010Revenue 2011: $179,402Expenses 2011: $122,009Net Income 2011: $57,3932011Revenue 2012: $123,426Expenses 2012: $161,361Net Income 2012: -$37,9352012Revenue 2013: $153,361Expenses 2013: $143,224Net Income 2013: $10,1372013Revenue 2014: $179,504Expenses 2014: $157,594Net Income 2014: $21,9102014Revenue 2015: $1,424,867Expenses 2015: $1,299,992Net Income 2015: $124,8752015Revenue 2017: $1,774,596Expenses 2017: $1,724,391Net Income 2017: $50,2052017Revenue 2018: $2,435,889Expenses 2018: $2,429,343Net Income 2018: $6,5462018Revenue 2019: $2,850,555Expenses 2019: $2,376,980Net Income 2019: $473,5752019Revenue 2020: $3,121,321Expenses 2020: $3,301,952Net Income 2020: -$180,6312020Revenue 2021: $3,131,676Expenses 2021: $3,161,871Net Income 2021: -$30,1952021Revenue 2022: $3,878,575Expenses 2022: $3,909,907Net Income 2022: -$31,3322022Revenue 2023: $3,650,766Expenses 2023: $3,705,691Net Income 2023: -$54,9252023Revenue 2024: $2,500,138Expenses 2024: $2,444,930Net Income 2024: $55,2082024Revenue 2025: $3,080,811Expenses 2025: $2,843,618Net Income 2025: $237,1932025

Highlighted filing

2020

Revenue$3,121,321
Expenses$3,301,952
Net Income-$180,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,142,718
Mission and Program Overview

Mission

Uniting our community in the fight against hunger by providing food and basic necessities to our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,378$240,548▲ $162,170
Cash and Non-Interest-Bearing Accounts$157,492$228,318▲ $70,826
Savings and Temporary Cash Investments$40,473$185,984▲ $145,511
Inventories for Sale or Use$483,531$20,226▼ $463,305
Total Assets$759,874$675,076▼ $84,798
Liabilities
Other Liabilities$4,707$55,440▲ $50,733
Total Liabilities$4,707$55,440▲ $50,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,167$619,636▼ $135,531
Total Net Assets Fund Balance$755,167$619,636▼ $135,531
Total Liabilities and Net Assets / Fund Balance$759,874$675,076▼ $84,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,398$100,095$180,493
Buildings$160,150$6,663$166,813
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Phil SmithersPresident
Hank TuellBoard Member
Ivan KaminskyBoard Member
Jim EstesBoard Member
Lakshmi RamananBoard Member
Mel HuntBoard Member
Yvette StricklingBoard Member
Lucia CasteloSecretary
Mark DippreTreasurer
Chuck MonroeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,609
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$-21,397
All Other Contributions
$3,014,660
Change in Net Assets
$-180,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory84,849$2,281,285.74 Per Pound
Other Non Cash Contri Table1$110,708-
Total Noncash Contributions84,850$2,391,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,744,589
Other Expenses$322,971
Salaries, Compensation, and Employee Benefits$234,392
Total Fundraising Expense$9,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,744,589--$2,744,589
Other Salaries and Wages$188,552$19,782$7,368$215,702
Occupancy$69,565$7,729-$77,294
Fees for Services Other$27,224$20,042-$47,266
Depreciation Depletion$39,095$4,345-$43,440
Advertising$13,494$4,820$964$19,278
Payroll Taxes$16,338$1,714$638$18,690
Insurance$7,045$7,046-$14,091
Other Expenses$3,168$3,169-$6,337
All Other Expenses$4,526$-359-$4,167
Office Expenses$1,406$359$92$1,857
Information Technology$536-$537$1,073
Total Functional Expenses$3,216,688$75,665$9,599$3,301,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$102,099-$21,397-
Total Events$102,099-$21,397$-21,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Izuzu Loan$50,898
Payroll Liabilities$4,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the executive committee of the board of directors, followed by the entire board.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MATTHEW'S CROSSING
EIN
55-0896414
Phone
4808572296
Address
1368 N ARIZONA AVE NO 112, CHANDLER, AZ 85225

Signing Officer

Name
Mark Dippre
Title
Treasurer
Phone
4808572296
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Smithers
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
111

Preparer

Firm
Upworth Pllc
Address
2141 E HIGHLAND AVE STE A-100, PHOENIX, AZ 85016
Preparer
Kevin Eyman
Phone
6027737650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 2019 rebranded collateral, developed brand video and launched new website. The organization exceeded their budget by 344,692 (approx. 140,000 covid relief), leased a box truck with refrigeration/lift gate with the 100,000 grant received in the prior year and received a 49,500 ppp loan. The organization's corporate giving doubled from their budget, their special event exceeded 100,000 for the first time and individual gifts were on the rise. The organization's emergency food boxes leveled out, they launched project doorstep delivery for senior food box delivery and meals to grow hunger relief programs expanded and 84 schools are participating including onboarding 2 food closets for asu. The organiztion also launched a pro bono remodel to expand square footage to 5000, added shelfing/coolers/freezers and other large equipment with covid relief funds.”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 45,100”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt0964
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04820
IRS990/AdvertisingGrp/ProgramServicesAmt013494
IRS990/AdvertisingGrp/TotalAmt019278
IRS990/AllOtherContributionsAmt03014660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04526
IRS990/AllOtherExpensesGrp/TotalAmt04167
IRS990/BooksInCareOfDetail/PersonNm0JAN TERHUNE
IRS990/BooksInCareOfDetail/PhoneNum04807667625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01368 N ARIZONA AVE STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157492
IRS990/CashNonInterestBearingGrp/EOYAmt0228318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03142609
IRS990/CYGrantsAndSimilarPaidAmt02744589
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0322971
IRS990/CYOtherRevenueAmt0-21397
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-180631
IRS990/CYSalariesCompEmpBnftPaidAmt0234392
IRS990/CYTotalExpensesAmt03301952
IRS990/CYTotalFundraisingExpenseAmt09599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03121321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039095
IRS990/DepreciationDepletionGrp/TotalAmt043440
IRS990/Desc0SUPPORTING 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 2019 REBRANDED COLLATERAL, DEVELOPED BRAND VIDEO AND LAUNCHED NEW WEBSITE. THE ORGANIZATION EXCEEDED THEIR BUDGET BY 344,692 (APPROX. 140,000 COVID RELIEF), LEASED A BOX TRUCK WITH REFRIGERATION/LIFT GATE WITH THE 100,000 GRANT RECEIVED IN THE PRIOR YEAR AND RECEIVED A 49,500 PPP LOAN. THE ORGANIZATION'S CORPORATE GIVING DOUBLED FROM THEIR BUDGET, THEIR SPECIAL EVENT EXCEEDED 100,000 FOR THE FIRST TIME AND INDIVIDUAL GIFTS WERE ON THE RISE. THE ORGANIZATION'S EMERGENCY FOOD BOXES LEVELED OUT, THEY LAUNCHED PROJECT DOORSTEP DELIVERY FOR SENIOR FOOD BOX DELIVERY AND MEALS TO GROW HUNGER RELIEF PROGRAMS EXPANDED AND 84 SCHOOLS ARE PARTICIPATING INCLUDING ONBOARDING 2 FOOD CLOSETS FOR ASU. THE ORGANIZTION ALSO LAUNCHED A PRO BONO REMODEL TO EXPAND SQUARE FOOTAGE TO 5000, ADDED SHELFING/COOLERS/FREEZERS AND OTHER LARGE EQUIPMENT WITH COVID RELIEF FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03216688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027224
IRS990/FeesForServicesOtherGrp/TotalAmt047266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.92
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCIA CASTELO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DIPPRE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4IVAN KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKSHMI RAMANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SMITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8YVETTE STRICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK TUELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102099
IRS990/FundraisingDirectExpensesAmt021397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025850
IRS990/GrantAmt02744589
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02744589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02744589
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03142718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0536
IRS990/InformationTechnologyGrp/TotalAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt07046
IRS990/InsuranceGrp/ProgramServicesAmt07045
IRS990/InsuranceGrp/TotalAmt014091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0483531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020226
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240548
IRS990/LandBldgEquipCostOrOtherBssAmt0347306
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755167
IRS990/NetAssetsOrFundBalancesEOYAmt0619636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02391993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07729
IRS990/OccupancyGrp/ProgramServicesAmt069565
IRS990/OccupancyGrp/TotalAmt077294
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt045100
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ProgramServicesAmt070566
IRS990/OtherExpensesGrp/ProgramServicesAmt130584
IRS990/OtherExpensesGrp/ProgramServicesAmt23168
IRS990/OtherExpensesGrp/TotalAmt070566
IRS990/OtherExpensesGrp/TotalAmt130584
IRS990/OtherExpensesGrp/TotalAmt27018
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherLiabilitiesGrp/BOYAmt04707
IRS990/OtherLiabilitiesGrp/EOYAmt055440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt016338
IRS990/PayrollTaxesGrp/TotalAmt018690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL SMITHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02881463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01902306
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0251859
IRS990/PYOtherRevenueAmt0-31161
IRS990/PYRevenuesLessExpensesAmt0473575
IRS990/PYSalariesCompEmpBnftPaidAmt0222815
IRS990/PYTotalExpensesAmt02376980
IRS990/PYTotalRevenueAmt02850555
IRS990/ReconcilationRevenueExpnssAmt0-180631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RECEIPTS 1,132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02881463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02477336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011766131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011766131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03142609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02881463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02477336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011766131
IRS990ScheduleA/TotalSupportAmt011767873
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166813
IRS990ScheduleD/EquipmentGrp/BookValueAmt080398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IZUZU LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240548
IRS990ScheduleD/TotalLiabilityAmt055440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021397
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02744589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.62 / LB
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt084849
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0.74 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02281285
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING 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 2019 REBRANDED COLLATERAL, DEVELOPED BRAND VIDEO AND LAUNCHED NEW WEBSITE. THE ORGANIZATION EXCEEDED THEIR BUDGET BY 344,692 (APPROX. 140,000 COVID RELIEF), LEASED A BOX TRUCK WITH REFRIGERATION/LIFT GATE WITH THE 100,000 GRANT RECEIVED IN THE PRIOR YEAR AND RECEIVED A 49,500 PPP LOAN. THE ORGANIZATION'S CORPORATE GIVING DOUBLED FROM THEIR BUDGET, THEIR SPECIAL EVENT EXCEEDED 100,000 FOR THE FIRST TIME AND INDIVIDUAL GIFTS WERE ON THE RISE. THE ORGANIZATION'S EMERGENCY FOOD BOXES LEVELED OUT, THEY LAUNCHED PROJECT DOORSTEP DELIVERY FOR SENIOR FOOD BOX DELIVERY AND MEALS TO GROW HUNGER RELIEF PROGRAMS EXPANDED AND 84 SCHOOLS ARE PARTICIPATING INCLUDING ONBOARDING 2 FOOD CLOSETS FOR ASU. THE ORGANIZTION ALSO LAUNCHED A PRO BONO REMODEL TO EXPAND SQUARE FOOTAGE TO 5000, ADDED SHELFING/COOLERS/FREEZERS AND OTHER LARGE EQUIPMENT WITH COVID RELIEF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVENESS 45,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759874
IRS990/TotalAssetsEOYAmt0675076
IRS990/TotalAssetsGrp/BOYAmt0759874
IRS990/TotalAssetsGrp/EOYAmt0675076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03142609
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03216688
IRS990/TotalFunctionalExpensesGrp/TotalAmt03301952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04707
IRS990/TotalLiabilitiesEOYAmt055440
IRS990/TotalLiabilitiesGrp/BOYAmt04707
IRS990/TotalLiabilitiesGrp/EOYAmt055440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619636
IRS990/TotalProgramServiceExpensesAmt03216688
IRS990/TotalRevenueGrp/ExclusionAmt0-21288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03121321
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0663 W NATAL CIRCLE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MATTHEWSCROSSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIPPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,076
Liabilities
$55,440
Net assets
$619,636
Revenue
$3,121,321
Expenses
$3,301,952
Net income
-$180,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.08$2.84$0.24
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$2.50$2.44$0.06
2023Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$3.65$3.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$3.88$3.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$3.13$3.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$3.12$3.30$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.85$2.38$0.47
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$2.44$2.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.77$1.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.42$1.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits