Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 73-1330955 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$686,904
Down $641,745 (-48%) from 2011
Liabilities
Down$248,570
Down $608,893 (-71%) from 2011
Net Assets
Down$438,334
Down $32,852 (-7.0%) from 2011
Revenue
$34,610,084
No earlier filing loaded for comparison.
Expenses
Down$2,065,272
Down $32,771,221 (-94%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.69 | $0.25 | $0.44 | $2.07 | ||
| 2011Summary only. Only limited summary data is available for this year. | $1.33 | $0.86 | $0.47 | $34.6 | $34.8 | $0.23 |
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18757 |
| IRS990/AccountsReceivable/BOY | 0 | 20872 |
| IRS990/AccountsReceivable/EOY | 0 | 454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A RELIEF ORGANIZATION THAT PROVIDES AID IN THE FORM OF FOOD AND OTHER ITEMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3805 EAST HUNTINGTON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLAGSTAFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86004 |
| IRS990/Advertising/Fundraising | 0 | 2599 |
| IRS990/Advertising/Total | 0 | 2599 |
| IRS990/AllOtherContributions | 0 | 1908944 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2933 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10253 |
| IRS990/AllOtherExpenses/Total | 0 | 15255 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9606 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4095 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7605 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1954887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34487225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2465 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4579 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28176 |
| IRS990/DepreciationDepletion/Total | 0 | 35220 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE NUTRITIONAL FOOD BOXES, COMMODITIES AND DISASTER RELIEF IN THE FORM OF FOOD AND MATERIAL AID TO THE DISADVANTAGED AND UNDERPRIVILEGED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NORTHERN ARIZONA FOOD BANK |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1958456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 45943 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36973 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36973 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3994 |
| IRS990/FeesForServicesOther/Total | 0 | 3994 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA ARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEL ROHRBOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN J BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL VERGEL DE DIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG BAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB KELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERRY D KETCHUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 79370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST SEC./TR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7196 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1610712 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1610712 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31078567 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 396756 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 396756 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1213956 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1213956 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 545588 |
| IRS990/GrossReceipts | 0 | 2570812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1473 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2735 |
| IRS990/Insurance/ProgramServices | 0 | 16829 |
| IRS990/Insurance/Total | 0 | 21037 |
| IRS990/Interest/Fundraising | 0 | 2493 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4629 |
| IRS990/Interest/ProgramServices | 0 | 28486 |
| IRS990/Interest/Total | 0 | 35608 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 164950 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 151692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | -9745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 915579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1064730 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497993 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 538392 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 248408 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 229813 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A RELIEF ORGANIZATION THAT PROVIDES AID IN THE FORM OF FOOD AND OTHER ITEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 583548 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KERRY KETCHUM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 471186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 438334 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7196 |
| IRS990/NoncashContributions | 0 | 1678127 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1600 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2971 |
| IRS990/Occupancy/ProgramServices | 0 | 18281 |
| IRS990/Occupancy/Total | 0 | 22852 |
| IRS990/OfficeExpenses/Fundraising | 0 | 271 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3091 |
| IRS990/OfficeExpenses/Total | 0 | 3864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3307765 |
| IRS990/OtherExpensesCurrentYear | 0 | 333461 |
| IRS990/OtherExpenses/Description | 0 | SPOILAGE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | LEASES AND RENTALS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 2068 |
| IRS990/OtherExpenses/Fundraising | 1 | 743 |
| IRS990/OtherExpenses/Fundraising | 2 | 699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23629 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8487 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7988 |
| IRS990/OtherExpenses/Total | 0 | 104509 |
| IRS990/OtherExpenses/Total | 1 | 29537 |
| IRS990/OtherExpenses/Total | 2 | 10609 |
| IRS990/OtherExpenses/Total | 3 | 9985 |
| IRS990/OtherRevenueCurrentYear | 0 | 70329 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | SHARED COSTS FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 55235 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15094 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15094 |
| IRS990/OtherRevenuePriorYear | 0 | 132604 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51112 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/Fundraising | 0 | 804 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1493 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9190 |
| IRS990/PayrollTaxes/Total | 0 | 11487 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25884 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6649 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 760 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32852 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15094 |
| IRS990/RevenuesLessExpensesCY | 0 | -32852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -226409 |
| IRS990/SalariesEtcCurrentYear | 0 | 121099 |
| IRS990/SalariesEtcPriorYear | 0 | 450161 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1954887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34487225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40328196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38935188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13168702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 128874198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49028 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 147698 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 54235 |
| IRS990ScheduleA/NetUBI/Total | 0 | 54235 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 67048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 113729 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 180777 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 128874198 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1954887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34487225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40328196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38935188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13168702 |
| IRS990ScheduleA/Total170/Total | 0 | 128874198 |
| IRS990ScheduleA/TotalSupport | 0 | 129194299 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 298106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 273894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 572000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5568 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130698 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 151600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42719 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18562 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61281 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497993 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 388566 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 8190 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | PRODUCE/FOOD |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | WOOD |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | WALK-INS - FOOD |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | WALK-INS - WOOD |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | MONITORING IS DONE VIA REPORTS FROM THE RECIPIENT ORGANIZATIONS AND ONSITE VISITS BY OFFICERS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 22255 WEST PICACHO |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1500 EAST RTE 66 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 1399 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 911 EAST SAWMILL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2625 KING ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO BOX 520 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 922 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3600 NORTH 4TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 1903 NORTH SECOND ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 951 NORTH SWITZER CANYON DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 4416 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | PO BOX 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 280 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 414 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 3920 EAST HUNTINGTON DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | PO BOX 30043 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | PO BOX 547 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 11115 WEST NEVADA AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 8866 LONG MESA DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 103 EAGLE ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | PO BOX 488 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 2221 EAST 7TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | PO BOX 2971 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 5555 NORTH 77TH ST 134-286 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 1801 WEST ROUTE 66 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SELIGMAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | WILLIAMS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | COTTONWOOD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | GALLUP |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | TUBA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | FLAGSTAFF |
No mirrored PDF or thumbnail assets are attached yet.