Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 74-2525453 • 501(c)3 • Richfield, UT
Profile
Food bank - to assist those families who face the dilemma of paying rent or buying food.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,070,037
Up $607,874 (+132%) from 2024
Liabilities
Up$413
Up $180 (+77%) from 2024
Net Assets
Up$1,069,624
Up $607,694 (+132%) from 2024
Revenue
Up$1,985,534
Up $400,437 (+25%) from 2024
Expenses
Down$1,377,840
Down $205,507 (-13%) from 2024
Net Income
Up$607,694
Up $605,944 (+34625%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Food bank - to assist those families who face the dilemma of paying rent or buying food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $136,500 | $725,789 | ▲ $589,289 |
| Cash and Non-Interest-Bearing Accounts | $227,403 | $261,060 | ▲ $33,657 |
| Land, Buildings, and Equipment, Net | $98,260 | $83,188 | ▼ $15,072 |
| Total Assets | $462,163 | $1,070,037 | ▲ $607,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233 | $413 | ▲ $180 |
| Total Liabilities | $233 | $413 | ▲ $180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $461,930 | $1,069,624 | ▲ $607,694 |
| Total Net Assets Fund Balance | $461,930 | $1,069,624 | ▲ $607,694 |
| Total Liabilities and Net Assets / Fund Balance | $462,163 | $1,070,037 | ▲ $607,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,581 | $82,292 | $86,873 |
| Equipment | $16,465 | $40,707 | $57,172 |
| Land | $45,125 | - | $45,125 |
| Buildings | $17,017 | $19,132 | $36,149 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Brown | Executive Director | PT | $30,715 | $30,715 |
| Name | Title |
|---|---|
| Shalon Hartle | Chairperson |
| Carl Holmes | Board Member |
| Gayle Carson | Board Member |
| Greg Jensen | Board Member |
| Leigh Ann Wheeler | Board Member |
| Michele Jolley | Board Member |
| Mike Riddle | Board Member |
| Rosalee B Riddle | Board Member |
| Sara Harcourt | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,318,704 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,318,704 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,263,527 |
| Salaries, Compensation, and Employee Benefits | $114,313 |
| Total Fundraising Expense | $37,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,153 | $3,774 | $7,547 | $75,474 |
| Current Officers, Directors, Trustees, and Key Employees | $4,607 | $9,215 | $16,893 | $30,715 |
| Occupancy | $19,502 | $4,179 | $4,179 | $27,860 |
| Depreciation Depletion | $10,550 | $2,261 | $2,261 | $15,072 |
| Payroll Taxes | $4,874 | $1,625 | $1,625 | $8,124 |
| Insurance | $4,996 | $1,070 | $1,070 | $7,136 |
| Other Expenses | $5,854 | $344 | $689 | $6,887 |
| Office Expenses | $5,231 | $308 | $615 | $6,154 |
| Fees for Services Accounting | $5,580 | - | - | $5,580 |
| Travel | $2,226 | $1,113 | $371 | $3,710 |
| All Other Expenses | - | $2,222 | - | $2,222 |
| Advertising | - | - | $98 | $98 |
| Total Functional Expenses | $1,307,986 | $32,407 | $37,447 | $1,377,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and the board of directors at the next available board meeting.”
“Compensation is determined by considering pay for comparable services in comparable areas and organizations.”
“Governing documents are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 98 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 1881795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2222 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358965225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 SOUTH INDUSTRIAL PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1979867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5287 |
| IRS990/CYOtherExpensesAmt | 0 | 1263527 |
| IRS990/CYOtherRevenueAmt | 0 | 380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114313 |
| IRS990/CYTotalExpensesAmt | 0 | 1377840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15072 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO DISTRIBUTE FOOD AND NON-FOOD ITEMS TO THE NEEDY INDIVIDUALS/HOUSEHOLDS LIVING IN THE SOUTH CENTRAL UTAH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1307986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHALON HARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA HARCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSALEE B RIDDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 98072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1900 |
| IRS990/GrossReceiptsAmt | 0 | 1985534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1070 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 725789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225319 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOOD BANK - TO ASSIST THOSE FAMILIES WHO FACE THE DILEMMA OF PAYING RENT OR BUYING FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069624 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069624 |
| IRS990/NoncashContributionsAmt | 0 | 1726754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4179 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS DEDUCTIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1156799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6887 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/OtherRevenueTotalAmt | 0 | 380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8124 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1583766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1331 |
| IRS990/PYOtherExpensesAmt | 0 | 1474217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109130 |
| IRS990/PYTotalExpensesAmt | 0 | 1583347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1585097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607694 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1377840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7049154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7049154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1377840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7049154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7054615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1318704 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL UTAH FOOD SHARING RECEIVED 1,151,170 POUNDS OF FOOD DONATIONS DURING THE FISCAL YEAR. THE DONATIONS ARE VALUED AT $1.50 PER POUND OF DONATED FOOD. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. M PART 1 LINE 19 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 462163 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1979867 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1307986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1377840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1307986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1985534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070037 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 371 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/TravelGrp/TotalAmt | 0 | 3710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2050 SOUTH INDUSTRIAL PARK RD |
| IRS990/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358965225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL UTAH FOOD SHARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 742525453 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358965225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2050 SOUTH INDUSTRIAL PARK RD |
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