Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0896414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$568,463
Down $50,751 (-8.2%) from 2021
Net Assets
Down$558,109
Down $31,332 (-5.3%) from 2021
Liabilities
Down$10,354
Down $19,419 (-65%) from 2021
Revenue
Up$3,878,575
Up $746,899 (+24%) from 2021
Expenses
Up$3,909,907
Up $748,036 (+24%) from 2021
Net Income
Down-$31,332
Down $1,137 (-3.8%) from 2021
Uniting our community in the fight against hunger by providing food and basic necessities to our neighbors in need.
Our mission is to provide food and other basic necessities to our neighbors in need as we work to unite our community in the fight against hunger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,020 | $234,239 | ▼ $39,781 |
| Inventories for Sale or Use | $67,868 | $188,639 | ▲ $120,771 |
| Savings and Temporary Cash Investments | $186,036 | $76,048 | ▼ $109,988 |
| Cash and Non-Interest-Bearing Accounts | $91,290 | $63,720 | ▼ $27,570 |
| Total Assets | $619,214 | $568,463 | ▼ $50,751 |
| Other Assets Total | - | $5,817 | - |
| Liabilities | |||
| Other Liabilities | $29,773 | $10,354 | ▼ $19,419 |
| Total Liabilities | $29,773 | $10,354 | ▼ $19,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,441 | $558,109 | ▼ $31,332 |
| Total Net Assets Fund Balance | $589,441 | $558,109 | ▼ $31,332 |
| Total Liabilities and Net Assets / Fund Balance | $619,214 | $568,463 | ▼ $50,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $204,683 | $49,902 | $254,585 |
| Leasehold Improvements | $162,650 | $4,163 | $166,813 |
| Other Land Buildings | $-133,094 | $133,094 | - |
| Name | Title |
|---|---|
| Wendy Stone | President |
| Bernard W Carl | Board Member |
| Dana Hubbell | Board Member |
| Robert Monroe | Board Member |
| Sandy Niles | Board Member |
| Yvette Strickling | Board Member |
| Chuck Monroe | Secretary |
| Mark Dippre | Treasurer |
| Jim Estes | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $3,200,017 | Per Pound From Feeding Am |
| Total Noncash Contributions | 2 | $3,200,017 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,021,246 |
| Other Expenses | $562,001 |
| Salaries, Compensation, and Employee Benefits | $326,660 |
| Total Fundraising Expense | $59,107 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,021,246 | - | - | $3,021,246 |
| Other Salaries and Wages | $272,002 | $16,333 | $38,325 | $326,660 |
| Occupancy | $104,309 | $5,490 | - | $109,799 |
| Fees for Services Other | $36,649 | $18,325 | $18,325 | $73,299 |
| Depreciation Depletion | $39,501 | $281 | - | $39,782 |
| All Other Expenses | $14,152 | $9,848 | - | $24,000 |
| Advertising | $14,164 | $5,059 | $1,012 | $20,235 |
| Insurance | $15,172 | $1,686 | - | $16,858 |
| Other Expenses | $15,085 | $54,168 | - | $15,085 |
| Information Technology | $9,392 | $3,613 | $1,445 | $14,450 |
| Office Expenses | $4,762 | $529 | - | $5,291 |
| Total Functional Expenses | $3,735,468 | $115,332 | $59,107 | $3,909,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $10,354 |
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO OUR NEIGHBORS IN NEED AS WE WORK TO UNITE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20235 |
| IRS990/AllOtherContributionsAmt | 0 | 3628493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24000 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63720 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3878563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3021246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 562001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326660 |
| IRS990/CYTotalExpensesAmt | 0 | 3909907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3878575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39782 |
| 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 INCOME, SENIORS, PEOPLE WITH DISABILITIES AND HOMELESS CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3735468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BERNARD W CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DIPPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE STRICKLING |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 250070 |
| IRS990/GrantAmt | 0 | 3021246 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3021246 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3021246 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3878575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421398 |
| 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 | OUR MISSION IS TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO OUR NEIGHBORS IN NEED AS WE WORK TO UNITE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3200017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5817 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3146363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2370312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 552054 |
| IRS990/PYOtherRevenueAmt | 0 | -14739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239505 |
| IRS990/PYTotalExpensesAmt | 0 | 3161871 |
| IRS990/PYTotalRevenueAmt | 0 | 3131676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31332 |
| 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 | 186036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76048 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RECEIPTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3878563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3142609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2881463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2477336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15526334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15526334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3878563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3146363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3142609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2881463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2477336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15526334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15526921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -133094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3021246 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 1.79 PER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | PER POUND FROM FEEDING AM |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3200017 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 619214 |
| IRS990/TotalAssetsEOYAmt | 0 | 568463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 619214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3878563 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3735468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3909907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 558109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3735468 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3878575 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 619214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 568463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MATTHEWSCROSSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DIPPRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808572296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW'S CROSSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 550896414 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808572296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1368 N ARIZONA AVE NO 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452047163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPWORTH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2141 E HIGHLAND AVE STE A-100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6027737650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN FRENCH |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T21:35:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIPPRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.