Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$175,326
Down $11,819 (-6.3%) from 2011
Net Assets
Down$174,317
Down $11,886 (-6.4%) from 2011
Liabilities
Up$1,009
Up $67 (+7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$881,536
Up $435,696 (+98%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Food bank - to assist those families who face the dilemma of paying rent or buying food.
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 | 942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOOD BANK |
| IRS990/AllOtherContributions | 0 | 831904 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1049 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3392 |
| IRS990/AllOtherExpenses/Total | 0 | 7923 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4314 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11847 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18579 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 869613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 401977 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3285 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15331 |
| IRS990/DepreciationDepletion/Total | 0 | 21901 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 832206 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1908 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROENE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMARA RESENDES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN CHIDESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT CREAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUZIE JENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDA HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WOODY FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY LUNNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CORY WINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TEX OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER HICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1229 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36480 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 869650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOOD BANK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174317 |
| IRS990/NoncashContributions | 0 | 724317 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2632 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2633 |
| IRS990/Occupancy/ProgramServices | 0 | 12282 |
| IRS990/Occupancy/Total | 0 | 17547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 378355 |
| IRS990/OtherExpensesCurrentYear | 0 | 814713 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTED GOODS |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1327 |
| IRS990/OtherExpenses/Fundraising | 1 | 539 |
| IRS990/OtherExpenses/Fundraising | 2 | 797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 736653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6192 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3722 |
| IRS990/OtherExpenses/Total | 0 | 736653 |
| IRS990/OtherExpenses/Total | 1 | 8846 |
| IRS990/OtherExpenses/Total | 2 | 5383 |
| IRS990/OtherExpenses/Total | 3 | 5317 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10101 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43501 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3025 |
| IRS990/PayrollTaxes/Total | 0 | 4743 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11886 |
| 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/RevenuesLessExpensesCY | 0 | -11886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43686 |
| IRS990/SalariesEtcCurrentYear | 0 | 66823 |
| IRS990/SalariesEtcPriorYear | 0 | 67485 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 869613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 401977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 447299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 364037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2432924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5211 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5211 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2432924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 869613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 401977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 447299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 364037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349998 |
| IRS990ScheduleA/Total170/Total | 0 | 2432924 |
| IRS990ScheduleA/TotalSupport | 0 | 2440725 |
| 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 | 14153 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10273 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24426 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114079 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 45125 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33980 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39260 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108206 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | 1 PER POUND |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 724317 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 724317 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | CENTRAL UTAH FOOD SHARING RECEIVED 724,317 POUNDS OF FOOD DONATIONS DURING THE FISCAL YEAR. THE DONATIONS ARE VALUED AT 1 PER POUND OF FOOD DONATED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CENTRAL UTAH FOOD SHARING HAS A SINGLE SET OF POLICIES AND PROCEDURES WHICH ARE FOLLOWED BY EACH BRANCH PANTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY CONSIDERING PAY FOR COMPARABLE SERVICES IN COMPARABLE AREAS AND ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 324 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROENE SHAW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4358965225 |
| IRS990/TotalAssets/BOY | 0 | 187145 |
| IRS990/TotalAssetsBOY | 0 | 187145 |
| IRS990/TotalAssets/EOY | 0 | 175326 |
| IRS990/TotalAssetsEOY | 0 | 175326 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 869613 |
| IRS990/TotalExpensesCurrentYear | 0 | 881536 |
| IRS990/TotalExpensesPriorYear | 0 | 445840 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26069 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23261 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 832206 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 881536 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26069 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 942 |
| IRS990/TotalLiabilitiesBOY | 0 | 942 |
| IRS990/TotalLiabilities/EOY | 0 | 1009 |
| IRS990/TotalLiabilitiesEOY | 0 | 1009 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 187145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 175326 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 7792 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 174317 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 832206 |
| IRS990/TotalReportableCompFromOrg | 0 | 18400 |
| IRS990/TotalRevenueCurrentYear | 0 | 869650 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37 |
| IRS990/TotalRevenuePriorYear | 0 | 402154 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 869650 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 924 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2770 |
| IRS990/Travel/ProgramServices | 0 | 5541 |
| IRS990/Travel/Total | 0 | 9235 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 186203 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 174317 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742525453 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL UTAH FOOD SHARING |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 4358965225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 324 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-18 |
| ReturnHeader/Officer/Name | 0 | ROENE SHAW |
| ReturnHeader/Officer/Phone | 0 | 4358965225 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 159 NORTH MAIN ST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.