Civic Intelligence

Nourishphx

990 • Fiscal year 2023 • EIN 86-0401223

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 06, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,167

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,393,546

Down $207,274 (-8.0%) from 2022

Net Assets

Down

$2,280,826

Down $269,731 (-11%) from 2022

Liabilities

Up

$112,720

Up $62,457 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$7,770,929

Down $42,203 (-0.5%) from 2022

Expenses

Up

$8,104,060

Up $787,541 (+11%) from 2022

Net Income

Down

-$333,131

Down $829,744 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,393,546
Liabilities$112,720
Net Assets$2,280,826
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$7,770,929
Expenses$8,104,060
Net Income-$333,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$7,770,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,506$1,056,279▲ $277,773
Cash and Non-Interest-Bearing Accounts$1,208,989$575,150▼ $633,839
Investments in Publicly Traded Securities$430,527$463,002▲ $32,475
Accounts Receivable$16,071$107,197▲ $91,126
Inventories for Sale or Use$72,477$74,026▲ $1,549
Prepaid Expenses and Deferred Charges$2,075$13,896▲ $11,821
Total Assets$2,600,820$2,393,546▼ $207,274
Other Assets Total$92,175$103,996▲ $11,821
Liabilities
Accounts Payable and Accrued Expenses$50,263$82,344▲ $32,081
Other Liabilities-$30,376-
Total Liabilities$50,263$112,720▲ $62,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,209$1,766,438▼ $224,771
Net Assets With Donor Restrictions$559,348$514,388▼ $44,960
Total Net Assets Fund Balance$2,550,557$2,280,826▼ $269,731
Total Liabilities and Net Assets / Fund Balance$2,600,820$2,393,546▼ $207,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,258$298,250$1,219,508
Other Land Buildings$45,552$104,387$149,939
Leasehold Improvements$23,300$119,300$142,600
Equipment$22,506$74,562$97,068
Land$43,663-$43,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$92,175-▲ $11,821-$103,996
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FiorenzaExecutive DiFT$131,250$2,917$134,167

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Slc ConstructionConstruction5045 N 12TH STREET SUITE 200, Phoenix, AZ 85014$223,268
Revenue and Support

Revenue Composition

Contributions and Grants
$7,769,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,472
All Other Contributions
$7,487,162
Change in Net Assets
$-333,131

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$5,831,094Fair Market Value (FMV)
Clothing and Household Goods-$946,361Fair Market Value (FMV)
Total Noncash Contributions1$6,777,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,929
Revenue Not Reported on Form 990
$63,400
Total Revenue per Audited Statements
$7,834,329
Total Revenue per Form 990
$7,770,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,024,487
Salaries, Compensation, and Employee Benefits$675,044
Other Expenses$404,529
Total Fundraising Expense$193,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,024,487--$7,024,487
Other Salaries and Wages$313,840$89,600$67,870$471,310
Fees for Services Other-$98,994$35,611$134,605
Current Officers, Directors, Trustees, and Key Employees$89,340$25,506$19,320$134,166
Depreciation Depletion$59,164$16,891-$76,055
Advertising--$50,077$50,077
Payroll Taxes$30,592$8,734$6,616$45,942
Occupancy$25,618$7,315$5,540$38,473
Insurance$24,864$7,098-$31,962
Pension Plan Contributions$8,075$2,305$1,746$12,126
Other Employee Benefits$7,658$2,186$1,656$11,500
Office Expenses$6,580$1,879$1,423$9,882
Other Expenses$9,274$2,863$3,838$9,274
Total Functional Expenses$7,638,670$271,693$193,697$8,104,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,104,060
Total Expenses per Audited Statements$8,104,060
Total Expenses per Form 990$8,104,060
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
Finance Lease Liability$30,376
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

“A draft of 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. The officer presents the draft to the board and the board votes to approve the draft.”

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
Elizabeth Fiorenza
Title
Executive Director
Phone
6022547450
Signed
2024-06-06
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
14
Volunteers
2,587

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to be maintained in perpituity.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt050263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082344
IRS990/AccountsReceivableGrp/BOYAmt016071
IRS990/AccountsReceivableGrp/EOYAmt0107197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOURISHPHX (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.
IRS990/AdvertisingGrp/FundraisingAmt050077
IRS990/AdvertisingGrp/TotalAmt050077
IRS990/AllOtherContributionsAmt07487162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022547450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S 9TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01208989
IRS990/CashNonInterestBearingGrp/EOYAmt0575150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0223268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05045 N 12TH STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLC CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07769457
IRS990/CYGrantsAndSimilarPaidAmt07024487
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0404529
IRS990/CYOtherRevenueAmt01472
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-333131
IRS990/CYSalariesCompEmpBnftPaidAmt0675044
IRS990/CYTotalExpensesAmt08104060
IRS990/CYTotalFundraisingExpenseAmt0193697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07770929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016891
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059164
IRS990/DepreciationDepletionGrp/TotalAmt076055
IRS990/Desc0STAFF AND VOLUNTEERS ASSIST FAMILIES AND INDIVIDUALS TO MEET THEIR DAILY BASIC LIVING NEEDS BY PROVIDING FOOD, CLOTHING, HYGIENE SUPPLIES AND HOUSEHOLD ITEMS, AS WELL AS A JOB AND RESOURCE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0559348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0514388
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07638670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt035611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098994
IRS990/FeesForServicesOtherGrp/TotalAmt0134605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM FRONK-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA RITSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH FIORENZA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA VEGA-ZUBIATE
IRS990/Form990PartVIISectionAGrp/PersonNm7COLIN AHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTURO MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13VENUS RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0282295
IRS990/GrantAmt07024487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07024487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07024487
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07770929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07098
IRS990/InsuranceGrp/ProgramServicesAmt024864
IRS990/InsuranceGrp/TotalAmt031962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0430527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463002
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056279
IRS990/LandBldgEquipCostOrOtherBssAmt01652778
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOURISHPHX (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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02550557
IRS990/NetAssetsOrFundBalancesEOYAmt02280826
IRS990/NetUnrlzdGainsLossesInvstAmt063400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01766438
IRS990/NoncashContributionsAmt06777455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05540
IRS990/OccupancyGrp/ManagementAndGeneralAmt07315
IRS990/OccupancyGrp/ProgramServicesAmt025618
IRS990/OccupancyGrp/TotalAmt038473
IRS990/OfficeExpensesGrp/FundraisingAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/ProgramServicesAmt06580
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092175
IRS990/OtherAssetsTotalGrp/EOYAmt0103996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011500
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22863
IRS990/OtherExpensesGrp/ProgramServicesAmt017745
IRS990/OtherExpensesGrp/ProgramServicesAmt111404
IRS990/OtherExpensesGrp/ProgramServicesAmt210029
IRS990/OtherExpensesGrp/ProgramServicesAmt39274
IRS990/OtherExpensesGrp/TotalAmt026650
IRS990/OtherExpensesGrp/TotalAmt114659
IRS990/OtherExpensesGrp/TotalAmt212892
IRS990/OtherExpensesGrp/TotalAmt39274
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt030376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01472
IRS990/OtherRevenueTotalAmt01472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08734
IRS990/PayrollTaxesGrp/ProgramServicesAmt030592
IRS990/PayrollTaxesGrp/TotalAmt045942
IRS990/PensionPlanContributionsGrp/FundraisingAmt01746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08075
IRS990/PensionPlanContributionsGrp/TotalAmt012126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013896
IRS990/PrincipalOfficerNm0ELIZABETH FIORENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07813132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06322491
IRS990/PYOtherExpensesAmt0384726
IRS990/PYRevenuesLessExpensesAmt0496613
IRS990/PYSalariesCompEmpBnftPaidAmt0609302
IRS990/PYTotalExpensesAmt07316519
IRS990/PYTotalRevenueAmt07813132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-333131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07769457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07813132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07688804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07683896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07174098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038129387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt038129387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07769457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07813132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07688804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07683896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07174098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038129387
IRS990ScheduleA/TotalSupportAmt038275280
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/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097068
IRS990ScheduleD/ExpensesSubtotalAmt08104060
IRS990ScheduleD/LandGrp/BookValueAmt043663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,546
Liabilities
$112,720
Net assets
$2,280,826
Revenue
$7,770,929
Expenses
$8,104,060
Net income
-$333,131
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