Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,543,349
Up $149,803 (+6.3%) from 2023
Net Assets
Up$2,474,497
Up $193,671 (+8.5%) from 2023
Liabilities
Down$68,852
Down $43,868 (-39%) from 2023
Revenue
Up$8,501,084
Up $730,155 (+9.4%) from 2023
Expenses
Up$8,407,994
Up $303,934 (+3.8%) from 2023
Net Income
Up$93,090
Up $426,221 (+128%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,056,279 | $1,481,183 | ▲ $424,904 |
| Investments in Publicly Traded Securities | $463,002 | $496,993 | ▲ $33,991 |
| Cash and Non-Interest-Bearing Accounts | $575,150 | $277,846 | ▼ $297,304 |
| Accounts Receivable | $107,197 | $76,616 | ▼ $30,581 |
| Inventories for Sale or Use | $74,026 | $69,063 | ▼ $4,963 |
| Prepaid Expenses and Deferred Charges | $13,896 | $8,149 | ▼ $5,747 |
| Total Assets | $2,393,546 | $2,543,349 | ▲ $149,803 |
| Other Assets Total | $103,996 | $133,499 | ▲ $29,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,344 | $44,197 | ▼ $38,147 |
| Other Liabilities | $30,376 | $24,655 | ▼ $5,721 |
| Total Liabilities | $112,720 | $68,852 | ▼ $43,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,438 | $1,787,340 | ▲ $20,902 |
| Net Assets With Donor Restrictions | $514,388 | $687,157 | ▲ $172,769 |
| Total Net Assets Fund Balance | $2,280,826 | $2,474,497 | ▲ $193,671 |
| Total Liabilities and Net Assets / Fund Balance | $2,393,546 | $2,543,349 | ▲ $149,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,956 | $437,624 | $898,580 |
| Equipment | $98,608 | $93,616 | $192,224 |
| Leasehold Improvements | $90,830 | $86,230 | $177,060 |
| Other Land Buildings | $76,916 | $73,023 | $149,939 |
| Land | $43,663 | - | $43,663 |
| Other Assets Org | $133,499 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $103,996 | - | ▲ $29,503 | - | $133,499 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Fiorenza | Executive Di | FT | $131,250 | $2,917 | $134,167 |
| Name | Title |
|---|---|
| Pam Fronk-cole | Board Chair |
| Veronica Ritson | Vice Chair |
| Christina Vega-zubiate | Director |
| Dorothy Behrens | Director |
| Ian Joyce | Director |
| Lona Lee | Director |
| Lori Curry | Director |
| Venus Ramirez | Director |
| Kathleen Clark | Secretary |
| Gabe Hernandez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $6,506,802 | - |
| Clothing and Household Goods | - | $857,555 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $7,364,357 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,372,199 |
| Salaries, Compensation, and Employee Benefits | $629,913 |
| Other Expenses | $405,882 |
| Total Fundraising Expense | $196,923 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,372,199 | - | - | $7,372,199 |
| Other Salaries and Wages | $277,463 | $83,503 | $64,473 | $425,439 |
| Current Officers, Directors, Trustees, and Key Employees | $87,501 | $26,334 | $20,332 | $134,167 |
| Depreciation Depletion | $72,251 | $21,744 | - | $93,995 |
| Fees for Services Other | - | $53,018 | $36,021 | $89,039 |
| Advertising | - | - | $53,418 | $53,418 |
| Insurance | $35,128 | $10,572 | - | $45,700 |
| Occupancy | $29,380 | $8,842 | $6,827 | $45,049 |
| Payroll Taxes | $26,959 | $8,113 | $6,264 | $41,336 |
| Pension Plan Contributions | $9,543 | $2,872 | $2,218 | $14,633 |
| Other Employee Benefits | $9,351 | $2,814 | $2,173 | $14,338 |
| Other Expenses | $9,524 | $3,740 | $3,900 | $9,524 |
| Office Expenses | $5,581 | $1,680 | $1,297 | $8,558 |
| Total Functional Expenses | $7,978,463 | $232,608 | $196,923 | $8,407,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,407,994 |
| Total Expenses per Audited Statements | $8,407,994 |
| Total Expenses per Form 990 | $8,407,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $37,500 | - | - | - |
| Total Events | $37,500 | - | - | - |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $24,655 |
“A draft of the form 990 is discussed at a monthly meeting by the finance committe. It then goes to a full board who review and vote on the draft.”
“The nourishphx conflict of interest agreement is reviewed, discussed and signed annually by board members. The agreeement is also included in the employee handbook. Any conflict is reviewed by the board chair and ed.”
“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.”
“Forms are made available through guidestar, charity navigator, and upon request.”
“Govening documents are made available through the organization's website, other websites such as guidestar and charity navigator, and upon request.”
“ROUNDING 1”
“Funds are to be maintained in perpituity.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53418 |
| IRS990/AllOtherContributionsAmt | 0 | 8213678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022547450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S 9TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8455298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7372199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39037 |
| IRS990/CYOtherExpensesAmt | 0 | 405882 |
| IRS990/CYOtherRevenueAmt | 0 | 6749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629913 |
| IRS990/CYTotalExpensesAmt | 0 | 8407994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8501084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93995 |
| IRS990/Desc | 0 | STAFF 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 687157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7978463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36021 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM FRONK-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA RITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH FIORENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA VEGA-ZUBIATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VENUS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LONA LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 204120 |
| IRS990/GrantAmt | 0 | 7372199 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7372199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7372199 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14463 |
| IRS990/GrossReceiptsAmt | 0 | 8501084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 463002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496993 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1481183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2171676 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2474497 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14463 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1787340 |
| IRS990/NoncashContributionsAmt | 0 | 7364357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14338 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9524 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6749 |
| IRS990/OtherRevenueTotalAmt | 0 | 6749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425439 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8149 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FIORENZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7769457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7024487 |
| IRS990/PYOtherExpensesAmt | 0 | 404529 |
| IRS990/PYOtherRevenueAmt | 0 | 1472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675044 |
| IRS990/PYTotalExpensesAmt | 0 | 8104060 |
| IRS990/PYTotalRevenueAmt | 0 | 7770929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8455298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7769457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7813132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7688804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7683896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39410587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4756 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39410587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8455298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7769457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7813132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7688804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7683896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39410587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39572185 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.52000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 460956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 898580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103996 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 133499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29503 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124830 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92175 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96674 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124829 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18457 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8407994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177060 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 100580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 133499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8501084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE TO BE MAINTAINED IN PERPITUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 133499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8407994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8501084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8601664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8407994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37500 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.