Civic Intelligence

Matthew'S Crossing

990 • Fiscal year 2024 • EIN 55-0896414

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.MATTHEWSCROSSING.ORG
1368 N Arizona Ave Ste 113Chandler, AZ 85225-6688

(480) 857-2296

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$495,671

Flat from 2024

Net Assets

Flat

$488,546

Flat from 2024

Liabilities

Flat

$7,125

Flat from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Flat

$2,500,138

Flat from 2024

Expenses

Flat

$2,444,930

Flat from 2024

Net Income

Flat

$55,208

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2024: $495,671Liabilities 2024: $7,125Net Assets 2024: $488,5462024Assets 2025: $727,932Liabilities 2025: $2,195Net Assets 2025: $725,7372025

Highlighted filing

2024

Assets$495,671
Liabilities$7,125
Net Assets$488,546
Open 2024 Filing

Operations Trend

Revenue Growth9th 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 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

2024

Revenue$2,500,138
Expenses$2,444,930
Net Income$55,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,503,564
Mission and Program Overview

Mission

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

To provide food and other basic necessities to our neighbors in need as we work to unite our community in the fight against hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,002$192,971▼ $15,031
Inventories for Sale or Use$181,220$175,269▼ $5,951
Cash and Non-Interest-Bearing Accounts$99,888$126,426▲ $26,538
Savings and Temporary Cash Investments$19,891$1,005▼ $18,886
Total Assets$514,818$495,671▼ $19,147
Other Assets Total$5,817--
Liabilities
Other Liabilities$11,634$7,125▼ $4,509
Total Liabilities$11,634$7,125▼ $4,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,184$488,546▼ $14,638
Total Net Assets Fund Balance$503,184$488,546▼ $14,638
Total Liabilities and Net Assets / Fund Balance$514,818$495,671▼ $19,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,403-$432,403
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana HubbellPresident
Jeanne CahillBoard Member
Kim BrownBoard Member
Lisa BrackBoard Member
Lynn WhitmanBoard Member
Therea DettlerBoard Member
Chuck MonroeSecretary
Mark DippreTreasurer
Jim EstesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,582
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-2,459
All Other Contributions
$2,299,422
Change in Net Assets
$55,208

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 Inventory1$1,881,1781.79 Per Pound
Total Noncash Contributions1$1,881,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,869,621
Other Expenses$292,606
Salaries, Compensation, and Employee Benefits$282,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,869,621--$1,869,621
Other Salaries and Wages$262,617--$262,617
Occupancy$95,310--$95,310
Depreciation Depletion$26,036--$26,036
Insurance$2,506$23,222-$25,728
Office Expenses$17,733$7,798-$25,531
Payroll Taxes$20,086--$20,086
Fees for Services Accounting-$6,760-$6,760
Advertising$5,216--$5,216
All Other Expenses$4,977--$4,977
Other Expenses$4,950--$4,950
Fees for Services Other-$367-$367
Total Functional Expenses$2,406,783$38,147$0$2,444,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MATTHEW'S CROSSING
EIN
55-0896414
Phone
4808572296
Address
1368 N ARIZONA AVE STE 113, CHANDLER, AZ 85225-6688

Signing Officer

Name
Mark Dippre
Title
Treasurer
Phone
4808572296
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dippre
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Loney Financial Pc
Address
8747 S PRIEST DR UNIT 104, TEMPE, AZ 85284-1916
Preparer
Steven D Loney CPA
Phone
4809210225
Supplemental Narrative

Additional Explanations

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

“Supporting individuals and families in the east valley, each month the orgenization feeds more than 3500 people. The organization also serves people between jobs, those on fixed income, seniors, people with disabilities and homeless clients.”

Form 990, Part XI, Line 9

“To bring inventory to actual -69,846”

Raw XML Appendix372 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012826045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03878563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03142609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012826045
IRS990ScheduleA/TotalSupportAmt012826277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432403
IRS990ScheduleD/TotalLiabilityAmt07125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH DONATION FOR FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PURCHASED FOOD DISTRIBUTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01837054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt128967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.79 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01881178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING INDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGENIZATION FEEDS MORE THAN 3500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOME, SENIORS, PEOPLE WITH DISABILITIES AND HOMELESS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING INVENTORY TO ACTUAL -69,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/TotalAssetsBOYAmt0514818
IRS990/TotalAssetsEOYAmt0495671
IRS990/TotalAssetsGrp/BOYAmt0514818
IRS990/TotalAssetsGrp/EOYAmt0495671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502582
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02406783
IRS990/TotalFunctionalExpensesGrp/TotalAmt02444930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011634
IRS990/TotalLiabilitiesEOYAmt07125
IRS990/TotalLiabilitiesGrp/BOYAmt011634
IRS990/TotalLiabilitiesGrp/EOYAmt07125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488546
IRS990/TotalOtherProgSrvcExpenseAmt026036
IRS990/TotalProgramServiceExpensesAmt02406783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MATTHEWSCROSSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIPPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808572296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0550896414
ReturnHeader/Filer/PhoneNum04808572296
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 N ARIZONA AVE STE 113
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852256688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860648791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONEY FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08747 S PRIEST DR UNIT 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852841916
ReturnHeader/PreparerPersonGrp/PhoneNum04809210225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D LONEY CPA
ReturnHeader/ReturnTs02024-11-06T17:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,671
Liabilities
$7,125
Net assets
$488,546
Revenue
$2,500,138
Expenses
$2,444,930
Net income
$55,208
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
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.50$2.44$0.06
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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