Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Valley View Community Food Assistance
EIN 77-0696933 • 501(c)3 • Sun City, AZ
Profile
Provide food assistance to families and individuals in need by providing by-weekly and emergency food boxes with food for at least a week. Provide weekly senior food program. Provide families and individuals with living expenses i.e. rent utilities auto repairs etc. The assistance provided is done in a considerate and timely manner.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$4,090,496
Up $1,300,803 (+47%) from 2023
Liabilities
Up$1,209,720
Up $1,209,720 from 2023
Net Assets
Up$2,880,776
Up $91,083 (+3.3%) from 2023
Revenue
Up$14,344,082
Up $9,597,619 (+202%) from 2023
Expenses
Up$13,829,906
Up $10,014,398 (+262%) from 2023
Net Income
Down$514,176
Down $416,779 (-45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,090,496
- Liabilities
- $1,209,720
- Net assets
- $2,880,776
- Revenue
- $14,344,082
- Expenses
- $13,829,906
- Net income
- $514,176
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,156,945
Mission and Program Overview
Mission
Provide food assistance to families and individuals in need by providing by-weekly and emergency food boxes with food for at least a week. Provide weekly senior food program. Provide families and individuals with living expenses i.e. rent utilities auto repairs etc. The assistance provided is done in a considerate and timely manner.
To serve those in need with compassion and respect while providing the (con't sched. O) resources for wholesome nutritious food.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,601,637 | $3,143,726 | ▲ $1,542,089 |
| Receivables From Officers Etc | - | $387,738 | - |
| Savings and Temporary Cash Investments | $1,005,062 | $379,509 | ▼ $625,553 |
| Cash and Non-Interest-Bearing Accounts | $128,465 | $161,289 | ▲ $32,824 |
| Prepaid Expenses and Deferred Charges | $12,785 | - | - |
| Investments in Publicly Traded Securities | $10,557 | $9,655 | ▼ $902 |
| Intangible Assets | - | $8,578 | - |
| Total Assets | $2,758,507 | $4,090,496 | ▲ $1,331,989 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $369,441 | $1,166,673 | ▲ $797,232 |
| Accounts Payable and Accrued Expenses | $21,357 | $43,047 | ▲ $21,690 |
| Total Liabilities | $390,798 | $1,209,720 | ▲ $818,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,367,709 | $2,880,776 | ▲ $513,067 |
| Total Net Assets Fund Balance | $2,367,709 | $2,880,776 | ▲ $513,067 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,507 | $4,090,496 | ▲ $1,331,989 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,190,896 | - | $1,190,896 |
| Buildings | $941,632 | $30,116 | $971,748 |
| Land | $716,500 | - | $716,500 |
| Equipment | $294,698 | $91,880 | $386,578 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Maher | Chairman |
| Jesse M Ramirez | President/CEO |
| Brooke Schiavone | Vice-chairman |
| Jon Cavaletto | Board Member |
| Marvin Mccollum | Board Member |
| Sylvia Byers | Board Member |
| Jody Serey | Secretary |
| Buffy Naylor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,317,241
- Program Service Revenue
- $0
- Investment Income
- $22,377
- Other Revenue
- $4,464
- All Other Contributions
- $14,317,241
- Change in Net Assets
- $514,176
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5,960,010 | $11,741,220 | 1.97 Per Pound |
| Clothing and Household Goods | - | $800,072 | Sales Price in Thrift |
| Total Noncash Contributions | 5,960,010 | $12,541,292 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,830,651 |
| Other Expenses | $1,331,863 |
| Total Fundraising Expense | $976,427 |
| Salaries, Compensation, and Employee Benefits | $667,392 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,830,651 | - | - | $11,830,651 |
| Other Salaries and Wages | $311,318 | $23,628 | $283,588 | $618,534 |
| Occupancy | $148,006 | $7,497 | $424,967 | $580,470 |
| Fees for Services Other | $76,238 | $6,700 | $137,211 | $220,149 |
| Insurance | $63,353 | $4,525 | $22,626 | $90,504 |
| Depreciation Depletion | $37,524 | $24,917 | $9,381 | $71,822 |
| Office Expenses | $3,070 | $43,306 | $16,067 | $62,443 |
| Payroll Taxes | $24,591 | $1,866 | $22,401 | $48,858 |
| Interest | $26,568 | - | $8,856 | $35,424 |
| Fees for Services Accounting | - | $34,558 | - | $34,558 |
| Other Expenses | $20,542 | - | $13,684 | $20,542 |
| All Other Expenses | - | $11,876 | - | $11,876 |
| Conferences and Meetings | $8,464 | - | - | $8,464 |
| Advertising | - | - | $5,453 | $5,453 |
| Fees for Services Legal | - | $2,333 | - | $2,333 |
| Total Functional Expenses | $12,692,273 | $161,206 | $976,427 | $13,829,906 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,955 |
| Fundraising Direct Expenses | $12,791 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $387,738 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 5
“In january 2025, the board became aware that approximately $370,000 of cash received from thrift store operations during 2023-2024 was not deposited to the organization's bank accounts, nor was the use of cash documented. Additionally, cash was not deposited for certain events and donations and that amount is unknown. At this time, it is not clear where the missing cash is, how it was used or if it can be recovered. Additionally, the credit card was used for personal purchases for approximately $21,000. Some of the organization's fixed assets were used for personal purposes wthout the value being reported as personal compensation. The cash and credit card balances are reported on the balance sheet as employee advances until such time as the issue can be further researched and resolved. Effective 7/1/2025, the board is hiring a skilled cfo and has made internal changes to help ensure that all cash is accounted for and deposited. Future 990 returns will refelct the ultimate resolution. At this time, while there likely are excess benefit transactions to be reported on form 4720, the amount and nature of the transactions cannot be determined at this time. Record keeping was inadequate in prior years to determine amounts that are to be reported at this time. The board is working to resolve the matter.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by the outside cpa and is reviewed by the president, chairman and treasurer before filing, and if time permits, the entire board. The entire board is provided a copy shortly after filing if time does not permit.”
Form 990, Part VI, Section C, Line 18
“At this time the original 1023 cannot be located. The 990 is available upon request from the organization.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request and are provided as required by law.”
Filing and Contact Details
Filer
- Filer Name
- Valley View Community Food Assistance
- EIN
- 77-0696933
- Phone
- 8044610449
- Address
- 10733 W PEORIA AVE, SUN CITY, AZ 85351
Signing Officer
- Name
- John Maher
- Title
- Chairman of the Board
- Phone
- 8044610449
- Signed
- 2025-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jesse M Ramirez
- Formed
- 2007
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 1,400
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990, Schedule A and Part X Balance Sheet
“The schedule a and part x balance sheet have been restated to reflect corrections needed to prior years. Schedule a contains certain estimated amounts. Prior year amounts on page one reflect what was reported in the prior year return and do not reflect any prior period adjustments.”
Raw XML AppendixShowing 400 of 461 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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| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THOSE IN NEED WITH COMPASSION AND RESPECT WHILE PROVIDING THE (CON'T SCHED. O) RESOURCES FOR WHOLESOME NUTRITIOUS FOOD. |
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| IRS990/Desc | 0 | THE FOOD BANK PROVIDES FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN THE FORM OF EMERGENCY FOOD BOXES CONTAINING A WEEK'S WORTH OF FOOD. FOOD IS ALSO PROVIDED TO VARIOUS AGENCIES SUCH AS FOSTER GROUP HOMES, HOMELESS SHELTERS, YOUTH GROUPS, WOMEN'S SHELTERS AND SMALL FOOD PANTRIES. UP TO HALF OF THE FOOD PROVIDED GOES TO SENIOR CITIZENS, WHO HAVE A SPECIFIED DAY TO PICK UP FOOD. FOR HOLIDAYS, EXTRA FOOD IS DISTRIBUTED TO ENSURE FAMILIES HAVE A SPECIAL MEAL TO CELEBRATE THE HOLIDAYS. GIFT BAGS AND TOYS ARE PROVIDED DURING THE HOLIDAYS TO FAMILIES AND SENIORS RAISING CHILDREN. NEARLY 6 MILLION POUNDS OF FOOD WAS COLLECTED AND DISTRIBUTED DURING THE YEAR. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 369441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1166673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2367709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2367709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2880776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12541291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 424967 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 283588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12785 |
| IRS990/PrincipalOfficerNm | 0 | JESSE M RAMIREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4746463 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3184370 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 631138 |
| IRS990/PYTotalExpensesAmt | 0 | 3815508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4746463 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 387738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14317242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15746463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13743704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12982408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12786135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69575952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85742495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68049819 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1526133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14317242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15746463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13743704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12982408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12786135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69575952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69597220 |
| 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 | 941632 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 294698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 716500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 716500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1190896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3143726 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NON-CASH BASIC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 11830651 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND RELATED BASIC NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 771345 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 1.97 PER POUND OF FOOD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | JESSE M RAMIREZ |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | SEE STATEMENTDURING 2024-2025, IT WAS DISCOVERED THAT CASH FROM THRIFT STORE SALES OF $367,142 WAS NOT DEPOSITED IN THE BANK ACCOUNTS OF THE ORGANIZATION NOR WAS THE USE OF THE CASH DOCUMENTED. AT THIS TIME, THE TOTAL AMOUNT FOR 2023-2024 AND ALL PRIOR YEARS IS NOT KNOWN. THE BOARD IS WORKING TO RESOLVE THE ISSUE.IN ADDITION, PERSONAL USE OF A HOME, TIME SHARE AND VEHICLES WAS NOT INCLUDED IN COMPENSATION AS REQUIRED. THE BOARD IS WORKING TO DETERMINE THE AMOUNT OF COMPENSATION THAT WILL NEED TO BE ADDED.PRIOR YEAR'S RETURNS WERE PREPARED WITHOUT DISCLOSING THIS INFORMATION. THE RETURNS WERE SELF-PREPARED BY THE ORGANIZATION'S BOOKKEEPER. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20596 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 367142 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | 23-24 PERSONAL CREDIT CARD CHARGES ON ORGANIZATION'S CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | 23-24 CASH NOT DEPOSITED TO BANK ACCOUNTS OR OTHERWISE ACCOUNTED FOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20596 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 367142 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JESSE M RAMIREZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JESSE M RAMIREZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT AND CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 387738 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE IN THRIFT |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 800072 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5960010 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.97 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 11741220 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN JANUARY 2025, THE BOARD BECAME AWARE THAT APPROXIMATELY $370,000 OF CASH RECEIVED FROM THRIFT STORE OPERATIONS DURING 2023-2024 WAS NOT DEPOSITED TO THE ORGANIZATION'S BANK ACCOUNTS, NOR WAS THE USE OF CASH DOCUMENTED. ADDITIONALLY, CASH WAS NOT DEPOSITED FOR CERTAIN EVENTS AND DONATIONS AND THAT AMOUNT IS UNKNOWN. AT THIS TIME, IT IS NOT CLEAR WHERE THE MISSING CASH IS, HOW IT WAS USED OR IF IT CAN BE RECOVERED. ADDITIONALLY, THE CREDIT CARD WAS USED FOR PERSONAL PURCHASES FOR APPROXIMATELY $21,000. SOME OF THE ORGANIZATION'S FIXED ASSETS WERE USED FOR PERSONAL PURPOSES WTHOUT THE VALUE BEING REPORTED AS PERSONAL COMPENSATION. THE CASH AND CREDIT CARD BALANCES ARE REPORTED ON THE BALANCE SHEET AS EMPLOYEE ADVANCES UNTIL SUCH TIME AS THE ISSUE CAN BE FURTHER RESEARCHED AND RESOLVED. EFFECTIVE 7/1/2025, THE BOARD IS HIRING A SKILLED CFO AND HAS MADE INTERNAL CHANGES TO HELP ENSURE THAT ALL CASH IS ACCOUNTED FOR AND DEPOSITED. FUTURE 990 RETURNS WILL REFELCT THE ULTIMATE RESOLUTION. AT THIS TIME, WHILE THERE LIKELY ARE EXCESS BENEFIT TRANSACTIONS TO BE REPORTED ON FORM 4720, THE AMOUNT AND NATURE OF THE TRANSACTIONS CANNOT BE DETERMINED AT THIS TIME. RECORD KEEPING WAS INADEQUATE IN PRIOR YEARS TO DETERMINE AMOUNTS THAT ARE TO BE REPORTED AT THIS TIME. THE BOARD IS WORKING TO RESOLVE THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY THE OUTSIDE CPA AND IS REVIEWED BY THE PRESIDENT, CHAIRMAN AND TREASURER BEFORE FILING, AND IF TIME PERMITS, THE ENTIRE BOARD. THE ENTIRE BOARD IS PROVIDED A COPY SHORTLY AFTER FILING IF TIME DOES NOT PERMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THIS TIME THE ORIGINAL 1023 CANNOT BE LOCATED. THE 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE PROVIDED AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHEDULE A AND PART X BALANCE SHEET HAVE BEEN RESTATED TO REFLECT CORRECTIONS NEEDED TO PRIOR YEARS. SCHEDULE A CONTAINS CERTAIN ESTIMATED AMOUNTS. PRIOR YEAR AMOUNTS ON PAGE ONE REFLECT WHAT WAS REPORTED IN THE PRIOR YEAR RETURN AND DO NOT REFLECT ANY PRIOR PERIOD ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SCHEDULE A AND PART X BALANCE SHEET |
| 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 | 2758507 |
| IRS990/TotalAssetsEOYAmt | 0 | 4090496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2758507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4090496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14317241 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 976427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161206 |
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