Civic Intelligence

Gila Community Food Bank

EIN 86-0340833 • 501(c)3 • Globe, AZ

Profile

Feeding the needy in our communities

PO Box 1410Globe, AZ 85502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$15,660

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$311,966

Up $26,185 (+9.2%) from 2022

Liabilities

Up

$554

Up $237 (+75%) from 2022

Net Assets

Up

$311,412

Up $25,948 (+9.1%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$83,966

Up $16,494 (+24%) from 2022

Expenses

Up

$70,646

Up $1,536 (+2.2%) from 2022

Net Income

Up

$13,320

Up $14,958 (+913%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $46,598Liabilities 2012: $341Net Assets 2012: $46,2572012Assets 2013: $93,042Liabilities 2013: $377Net Assets 2013: $92,6652013Assets 2014: $113,882Liabilities 2014: $1,184Net Assets 2014: $112,6982014Assets 2015: $143,740Liabilities 2015: $0Net Assets 2015: $143,7402015Assets 2016: $182,997Liabilities 2016: $3,300Net Assets 2016: $179,6972016Assets 2017: $187,914Liabilities 2017: $0Net Assets 2017: $187,9142017Assets 2018: $178,946Liabilities 2018: $0Net Assets 2018: $178,9462018Assets 2019: $196,053Liabilities 2019: $0Net Assets 2019: $196,0532019Assets 2020: $272,674Liabilities 2020: $0Net Assets 2020: $272,6742020Assets 2021: $287,302Liabilities 2021: $198Net Assets 2021: $287,1042021Assets 2022: $285,781Liabilities 2022: $317Net Assets 2022: $285,4642022Assets 2023: $311,966Liabilities 2023: $554Net Assets 2023: $311,4122023

Highlighted filing

2023

Assets$311,966
Liabilities$554
Net Assets$311,412
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $62,976Expenses 2012: $31,824Net Income 2012: $31,1522012Revenue 2013: $84,813Expenses 2013: $57,652Net Income 2013: $27,1612013Revenue 2014: $84,803Expenses 2014: $65,149Net Income 2014: $19,6542014Revenue 2015: $82,867Expenses 2015: $51,934Net Income 2015: $30,9332015Revenue 2016: $89,048Expenses 2016: $55,725Net Income 2016: $33,3232016Revenue 2017: $62,748Expenses 2017: $55,749Net Income 2017: $6,9992017Revenue 2018: $65,028Expenses 2018: $58,315Net Income 2018: $6,7132018Revenue 2019: $52,389Expenses 2019: $35,283Net Income 2019: $17,1062019Revenue 2020: $114,461Expenses 2020: $37,861Net Income 2020: $76,6002020Revenue 2021: $63,306Expenses 2021: $48,855Net Income 2021: $14,4512021Revenue 2022: $67,472Expenses 2022: $69,110Net Income 2022: -$1,6382022Revenue 2023: $83,966Expenses 2023: $70,646Net Income 2023: $13,3202023

Highlighted filing

2023

Revenue$83,966
Expenses$70,646
Net Income$13,320
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$311,966
Liabilities
$554
Net assets
$311,412
Revenue
$83,966
Expenses
$70,646
Net income
$13,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.84$0.71$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.85$0.67$0.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.63$0.49$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.14$0.38$0.77
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.52$0.35$0.17
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.65$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.63$0.56$0.07
2016Summary only. Only limited summary data is available for this year.$1.83$0.03$1.80$0.89$0.56$0.33
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.83$0.52$0.31
2014Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.85$0.65$0.20
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.85$0.58$0.27
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.63$0.32$0.31
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$63,306
Mission and Program Overview

Mission

Feeding the needy in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,447-
Land, Buildings, and Equipment, Net$66,012$94,661▲ $28,649
Cash and Non-Interest-Bearing Accounts$206,662$92,194▼ $114,468
Total Assets$272,674$287,302▲ $14,628
Liabilities
Accounts Payable and Accrued Expenses-$198-
Total Liabilities$0$198▲ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,674$287,104▲ $14,430
Total Net Assets Fund Balance$272,674$287,104▲ $14,430
Total Liabilities and Net Assets / Fund Balance$272,674$287,302▲ $14,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,901$17,800$111,701
Equipment$286$42,238$42,524
Other Land Buildings$474$6,526$7,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renea ShafferVice PresidentPT$12,240$12,240
Ashley HarrisAsst site ManagerPT$6,570$6,570

Board Members and Trustees

NameTitle
Rev Dr Rula ColvinPresident
Christine DurbinBusiness Manager
Brian ThackerMember
Ken HeinMember
Patty NolanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,296
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$63,296
Change in Net Assets
$14,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,506
Salaries, Compensation, and Employee Benefits$20,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,929$1,881-$18,810
Occupancy$7,781$864-$8,645
Office Expenses$4,945$550-$5,495
Depreciation Depletion$2,309$257-$2,566
Payroll Taxes$1,385$154-$1,539
Insurance$1,455--$1,455
Fees for Services Accounting-$715-$715
Other Expenses$114$13-$127
Total Functional Expenses$44,321$4,534$0$48,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gila Community Food Bank
EIN
86-0340833
In Care Of
% GILA COUNTY COMMNITY FOOD BANK
Phone
9284253639
Address
PO BOX 1410, GLOBE, AZ 85502

Signing Officer

Name
Rula Colvin
Title
President
Phone
9284253639
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rula Colvin
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Samuel Accounting Services Inc
Address
247 S HILL STREET, GLOBE, AZ 85501
Preparer
Karen a Samuel
Phone
9284253757
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“These is not gaming, therefore no backup withholding”

Form 990, Part V, Line 14A

“NO TANNING SERVICES”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Feeding the Needy in our communities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt063296
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patty Nolan
IRS990/BooksInCareOfDetail/PhoneNum09284253639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Hackney Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Globe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206662
IRS990/CashNonInterestBearingGrp/EOYAmt092194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018810
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt028506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014451
IRS990/CYSalariesCompEmpBnftPaidAmt020349
IRS990/CYTotalExpensesAmt048855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02309
IRS990/DepreciationDepletionGrp/TotalAmt02566
IRS990/Desc0to maintain a location where needy individuals can come to get food.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Renea Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Dr Rula Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm3Patty Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Hein
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE DURBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst site Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt066564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094661
IRS990/LandBldgEquipCostOrOtherBssAmt0161225
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Feeding the needy in our communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272674
IRS990/NetAssetsOrFundBalancesEOYAmt0287104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287104
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt07781
IRS990/OccupancyGrp/TotalAmt08645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt04945
IRS990/OfficeExpensesGrp/TotalAmt05495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES GIVEN AWAY
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2DELIVERY AND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt07020
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt07020
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154
IRS990/PayrollTaxesGrp/ProgramServicesAmt01385
IRS990/PayrollTaxesGrp/TotalAmt01539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RULA COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02062
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035799
IRS990/PYRevenuesLessExpensesAmt076600
IRS990/PYTotalExpensesAmt037861
IRS990/PYTotalRevenueAmt0114461
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062688
IRS990ScheduleA/Total509Grp/TotalAmt0357722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE IS NOT GAMING, THEREFORE NO BACKUP WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272674
IRS990/TotalAssetsEOYAmt0287302
IRS990/TotalAssetsGrp/BOYAmt0272674
IRS990/TotalAssetsGrp/EOYAmt0287302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063296
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044321
IRS990/TotalFunctionalExpensesGrp/TotalAmt048855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0198
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287104
IRS990/TotalReportableCompFromOrgAmt018810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1410
IRS990/USAddress/CityNm0GLOBE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RULA COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284253639
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILA COMMUNITY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860340833
ReturnHeader/Filer/InCareOfNm0% GILA COUNTY COMMNITY FOOD BANK
ReturnHeader/Filer/PhoneNum09284253639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1410
ReturnHeader/Filer/USAddress/CityNm0GLOBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300138295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 S HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085501
ReturnHeader/PreparerPersonGrp/PhoneNum09284253757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A SAMUEL
ReturnHeader/ReturnTs02022-05-12T09:45:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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