Civic Intelligence

Nourishphx

990 • Fiscal year 2022 • EIN 86-0401223

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.NOURISHPHX.ORG
501 S 9th AvePhoenix, AZ 85007

(602) 254-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,917

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,600,820

Up $409,028 (+19%) from 2021

Net Assets

Up

$2,550,557

Up $373,796 (+17%) from 2021

Liabilities

Up

$50,263

Up $35,232 (+234%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Up

$7,813,132

Up $29,020 (+0.4%) from 2021

Expenses

Up

$7,316,519

Up $238,070 (+3.4%) from 2021

Net Income

Down

$496,613

Down $209,050 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $944,995Liabilities 2010: $15,765Net Assets 2010: $929,2302010Assets 2011: $986,804Liabilities 2011: $19,807Net Assets 2011: $966,9972011Assets 2012: $954,816Liabilities 2012: $18,301Net Assets 2012: $936,5152012Assets 2013: $799,713Liabilities 2013: $17,600Net Assets 2013: $782,1132013Assets 2014: $972,837Liabilities 2014: $20,414Net Assets 2014: $952,4232014Assets 2015: $867,332Liabilities 2015: $16,847Net Assets 2015: $850,4852015Assets 2016: $782,107Liabilities 2016: $24,508Net Assets 2016: $757,5992016Assets 2017: $825,520Liabilities 2017: $35,813Net Assets 2017: $789,7072017Assets 2018: $775,042Liabilities 2018: $25,621Net Assets 2018: $749,4212018Assets 2019: $880,469Liabilities 2019: $37,463Net Assets 2019: $843,0062019Assets 2020: $1,509,885Liabilities 2020: $38,787Net Assets 2020: $1,471,0982020Assets 2021: $2,191,792Liabilities 2021: $15,031Net Assets 2021: $2,176,7612021Assets 2022: $2,600,820Liabilities 2022: $50,263Net Assets 2022: $2,550,5572022Assets 2023: $2,393,546Liabilities 2023: $112,720Net Assets 2023: $2,280,8262023Assets 2024: $2,543,349Liabilities 2024: $68,852Net Assets 2024: $2,474,4972024Assets 2025: $2,399,879Liabilities 2025: $48,833Net Assets 2025: $2,351,0462025

Highlighted filing

2022

Assets$2,600,820
Liabilities$50,263
Net Assets$2,550,557
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,615,5312010Expenses 2011: $2,067,5982011Revenue 2012: $2,161,090Expenses 2012: $2,209,367Net Income 2012: -$48,2772012Expenses 2013: $3,503,7762013Revenue 2014: $4,306,537Expenses 2014: $4,160,259Net Income 2014: $146,2782014Revenue 2015: $4,699,581Expenses 2015: $4,796,981Net Income 2015: -$97,4002015Revenue 2016: $5,955,918Expenses 2016: $6,053,978Net Income 2016: -$98,0602016Revenue 2017: $6,635,348Expenses 2017: $6,612,702Net Income 2017: $22,6462017Revenue 2018: $6,795,148Expenses 2018: $6,842,991Net Income 2018: -$47,8432018Revenue 2019: $7,186,217Expenses 2019: $7,093,604Net Income 2019: $92,6132019Revenue 2020: $7,723,343Expenses 2020: $7,095,251Net Income 2020: $628,0922020Revenue 2021: $7,784,112Expenses 2021: $7,078,449Net Income 2021: $705,6632021Revenue 2022: $7,813,132Expenses 2022: $7,316,519Net Income 2022: $496,6132022Revenue 2023: $7,770,929Expenses 2023: $8,104,060Net Income 2023: -$333,1312023Revenue 2024: $8,501,084Expenses 2024: $8,407,994Net Income 2024: $93,0902024Revenue 2025: $8,796,983Expenses 2025: $8,947,689Net Income 2025: -$150,7062025

Highlighted filing

2022

Revenue$7,813,132
Expenses$7,316,519
Net Income$496,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$7,813,132
Mission and Program Overview

Mission

Nourishphx (fka icm food & clothing bank) is the trusted community hub serving vulnerable individuals and families by offering resources to satisfy immediate needs and to provide pathways to self-sufficiency.

Assist economically disadvantaged populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,754$1,208,989▲ $173,235
Land, Buildings, and Equipment, Net$475,219$778,506▲ $303,287
Investments in Publicly Traded Securities$520,690$430,527▼ $90,163
Inventories for Sale or Use$35,299$72,477▲ $37,178
Accounts Receivable-$16,071-
Prepaid Expenses and Deferred Charges-$2,075-
Total Assets$2,191,792$2,600,820▲ $409,028
Other Assets Total$124,830$92,175▼ $32,655
Liabilities
Accounts Payable and Accrued Expenses$15,031$50,263▲ $35,232
Total Liabilities$15,031$50,263▲ $35,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,899$1,991,209▲ $169,310
Net Assets With Donor Restrictions$354,862$559,348▲ $204,486
Total Net Assets Fund Balance$2,176,761$2,550,557▲ $373,796
Total Liabilities and Net Assets / Fund Balance$2,191,792$2,600,820▲ $409,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,068$316,103$915,171
Other Land Buildings$67,768$110,808$178,576
Leasehold Improvements$26,738$124,462$151,200
Equipment$41,269$80,588$121,857
Land$43,663-$43,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$124,830-▼ $32,655-$92,175
2020$96,674-▲ $31,148-$124,829
2019$78,217-▲ $18,457-$96,674
2018$53,108-▼ $3,489-$78,217
2017-$50,000▲ $3,108-$53,108
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FiorenzaExecutive DiFT$125,000$2,917$127,917

Board Members and Trustees

NameTitle
Pam Fronk-coleBoard Chair
Mark LivingstonPast Chair
Veronica RitsonVice Chair
Christina Vega-zubiateDirector
Colin AhlerDirector
Colleen HallbergDirector
Dorothy BehrensDirector
Joan ThielDirector
Lori CurryDirector
Venus RamirezDirector
Kathleen ClarkSecretary
Gabe HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,813,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,524,535
Change in Net Assets
$496,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$5,055,123Fair Market Value (FMV)
Clothing and Household Goods-$1,171,243Fair Market Value (FMV)
Total Noncash Contributions1$6,226,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,132
Revenue Not Reported on Form 990
$-122,817
Total Revenue per Audited Statements
$7,690,315
Total Revenue per Form 990
$7,813,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,322,491
Salaries, Compensation, and Employee Benefits$609,302
Other Expenses$384,726
Total Fundraising Expense$216,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,322,491--$6,322,491
Other Salaries and Wages$275,405$83,496$62,473$421,374
Current Officers, Directors, Trustees, and Key Employees$81,698$24,770$18,532$125,000
Fees for Services Other-$35,697$47,370$83,067
Advertising--$66,790$66,790
Depreciation Depletion$46,906$14,221-$61,127
Payroll Taxes$25,980$7,877$5,893$39,750
Occupancy$23,166$7,025$5,255$35,446
Insurance$22,269$6,751-$29,020
Office Expenses$12,718$3,856$2,885$19,459
Pension Plan Contributions$8,304$2,517$1,884$12,705
Other Expenses$11,169$4,332$3,910$11,169
Other Employee Benefits$6,845$2,075$1,553$10,473
Total Functional Expenses$6,894,299$205,675$216,545$7,316,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,316,519
Total Expenses per Audited Statements$7,316,519
Total Expenses per Form 990$7,316,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to board members prior to filing. The form 990 is reviewed by the executive director and treasurer (or another officer if treasurer is not available) prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The nourishphx conflict of interest agreement is reviewed, discussed and signed annually by board members. The agreeement is also included in the employee handbook.”

Form 990, Page 6, Part VI, Line 15A

“After an annual performance evaluation, a committee of the board reviews compensation for the executive director by reviewing positions in comparable settings, as in the asu nonprofit center's compensation and benefits report. The committee recommends any adjustment to the board for a vote.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available through guidestar, charity navigator, and upon request.”

Form 990, Page 6, Part VI, Line 19

“Govening documents are made available through guidestar, charity navigator, and upon request.”

Filing and Contact Details

Filer

Filer Name
Nourishphx
EIN
86-0401223
Phone
6022547450
Address
501 S 9TH AVE, PHOENIX, AZ 85007

Signing Officer

Name
Kathleen Clark
Title
Secretary
Phone
6022547450
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fiorenza
Formed
1984
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
2,275

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to be maintained in perpituity.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430527
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778506
IRS990/LandBldgEquipCostOrOtherBssAmt01410467
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ECONOMICALLY DISADVANTAGED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02176761
IRS990/NetAssetsOrFundBalancesEOYAmt02550557
IRS990/NetUnrlzdGainsLossesInvstAmt0-122817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01821899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991209
IRS990/NoncashContributionsAmt06226366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05255
IRS990/OccupancyGrp/ManagementAndGeneralAmt07025
IRS990/OccupancyGrp/ProgramServicesAmt023166
IRS990/OccupancyGrp/TotalAmt035446
IRS990/OfficeExpensesGrp/FundraisingAmt02885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/ProgramServicesAmt012718
IRS990/OfficeExpensesGrp/TotalAmt019459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124830
IRS990/OtherAssetsTotalGrp/EOYAmt092175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010473
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24332
IRS990/OtherExpensesGrp/ProgramServicesAmt025825
IRS990/OtherExpensesGrp/ProgramServicesAmt117236
IRS990/OtherExpensesGrp/ProgramServicesAmt214287
IRS990/OtherExpensesGrp/ProgramServicesAmt311169
IRS990/OtherExpensesGrp/TotalAmt033655
IRS990/OtherExpensesGrp/TotalAmt126374
IRS990/OtherExpensesGrp/TotalAmt218619
IRS990/OtherExpensesGrp/TotalAmt311169
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07877
IRS990/PayrollTaxesGrp/ProgramServicesAmt025980
IRS990/PayrollTaxesGrp/TotalAmt039750
IRS990/PensionPlanContributionsGrp/FundraisingAmt01884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08304
IRS990/PensionPlanContributionsGrp/TotalAmt012705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfficerNm0ELIZABETH FIORENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07688804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06281511
IRS990/PYInvestmentIncomeAmt094327
IRS990/PYOtherExpensesAmt0306466
IRS990/PYOtherRevenueAmt0981
IRS990/PYRevenuesLessExpensesAmt0705663
IRS990/PYSalariesCompEmpBnftPaidAmt0490472
IRS990/PYTotalExpensesAmt07078449
IRS990/PYTotalRevenueAmt07784112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0496613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07813132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07688804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07683896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07174098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06767735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037127665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt037127665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07813132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07688804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07683896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07174098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06767735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037127665
IRS990ScheduleA/TotalSupportAmt037291316
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121857
IRS990ScheduleD/ExpensesSubtotalAmt07316519
IRS990ScheduleD/LandGrp/BookValueAmt043663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-122817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178576
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0-122817
IRS990ScheduleD/RevenueSubtotalAmt07813132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE MAINTAINED IN PERPITUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778506
IRS990ScheduleD/TotalExpensesPerForm990Amt07316519
IRS990ScheduleD/TotalRevenuePerForm990Amt07813132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07690315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07316519
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01130938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15058250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,820
Liabilities
$50,263
Net assets
$2,550,557
Revenue
$7,813,132
Expenses
$7,316,519
Net income
$496,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$8.80$8.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$8.50$8.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$7.77$8.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$7.81$7.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$7.78$7.08$0.71
2020Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$7.72$7.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$7.19$7.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$6.80$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$6.64$6.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.96$6.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$4.70$4.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$4.31$4.16$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$3.50
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$2.16$2.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.93$1.62