Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0454767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,450,556
Up $220,870 (+18%) from 2020
Net Assets
Up$1,408,909
Up $257,615 (+22%) from 2020
Liabilities
Down$41,647
Down $36,745 (-47%) from 2020
Revenue
Down$2,709,020
Down $323,280 (-11%) from 2020
Expenses
Down$2,451,400
Down $222,444 (-8.3%) from 2020
Net Income
Down$257,620
Down $100,836 (-28%) from 2020
Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $512,561 | $586,005 | ▲ $73,444 |
| Savings and Temporary Cash Investments | $391,771 | $430,207 | ▲ $38,436 |
| Cash and Non-Interest-Bearing Accounts | $88,543 | $143,863 | ▲ $55,320 |
| Inventories for Sale or Use | $65,834 | $89,804 | ▲ $23,970 |
| Land, Buildings, and Equipment, Net | $67,419 | $53,300 | ▼ $14,119 |
| Prepaid Expenses and Deferred Charges | $3,558 | $5,123 | ▲ $1,565 |
| Total Assets | $1,229,686 | $1,450,556 | ▲ $220,870 |
| Other Assets Total | $100,000 | $142,254 | ▲ $42,254 |
| Liabilities | |||
| Grants Payable | $35,038 | $0 | ▼ $35,038 |
| Accounts Payable and Accrued Expenses | $12,809 | $18,196 | ▲ $5,387 |
| Other Liabilities | $19,388 | $16,600 | ▼ $2,788 |
| Mortgage Notes Payable Secured by Investment Property | $3,740 | $6,185 | ▲ $2,445 |
| Deferred Revenue | $7,417 | $666 | ▼ $6,751 |
| Total Liabilities | $78,392 | $41,647 | ▼ $36,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,047,008 | $1,303,098 | ▲ $256,090 |
| Net Assets With Donor Restrictions | $104,286 | $105,811 | ▲ $1,525 |
| Total Net Assets Fund Balance | $1,151,294 | $1,408,909 | ▲ $257,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,686 | $1,450,556 | ▲ $220,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,003 | $120,288 | $159,291 |
| Leasehold Improvements | $14,297 | $3,238 | $17,535 |
| Land | $0 | - | - |
| Other Assets Org | $142,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $102,634 | - | ▲ $3,177 | - | $105,811 |
| 2020 | $102,634 | - | - | - | $102,634 |
| 2019 | $100,501 | - | ▲ $2,133 | - | $102,634 |
| 2018 | $50,000 | $50,000 | ▲ $501 | - | $100,501 |
| Name | Title |
|---|---|
| Lynn Hanson | President |
| Gary Kloefkorn | Vice President |
| Laura Ray | Director |
| Michael Bankston Sr | Director |
| Randy Beringer | Director |
| Reginald Garnett | Director |
| Sharon Allison-brown | Director |
| Susan Hundt | Director |
| Patricia Palermini | Secretary |
| Ralph Michael Stoddard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,145,968 | $1,993,985 | Per Pound |
| Total Noncash Contributions | 1,145,968 | $1,993,985 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,197,630 |
| Salaries, Compensation, and Employee Benefits | $253,770 |
| Total Fundraising Expense | $102,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $133,050 | $59,444 | $37,336 | $229,830 |
| Occupancy | $69,762 | $3,151 | $1,225 | $74,138 |
| All Other Expenses | $39,796 | $10,975 | $8,610 | $59,381 |
| Depreciation Depletion | $23,919 | $0 | $0 | $23,919 |
| Fees for Services Other | $6,356 | $14,673 | $536 | $21,565 |
| Payroll Taxes | $11,758 | $5,162 | $3,419 | $20,339 |
| Advertising | $7,273 | $1,083 | $7,978 | $16,334 |
| Office Expenses | $763 | $8,616 | $2,600 | $11,979 |
| Insurance | $1,783 | $5,004 | $564 | $7,351 |
| Travel | $6,017 | $167 | $201 | $6,385 |
| Other Employee Benefits | $1,921 | $1,080 | $600 | $3,601 |
| Other Expenses | $2,208 | $1,230 | $0 | $3,438 |
| Interest | $0 | $812 | $0 | $812 |
| Conferences and Meetings | $0 | $194 | $175 | $369 |
| Total Functional Expenses | $2,237,170 | $111,852 | $102,378 | $2,451,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $109,727 | $109,727 | $39,134 | $70,593 |
| None | - | - | - | - |
| Total Events | $109,727 | $109,727 | $39,134 | $70,593 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $16,600 |
“The organizations governing documents, polices and financial information are available to the public by request.”
“All members of the board of directors receive complete copies of the completed form 990.”
“The president along with the board of directors determine the compensation for the executive director.”
“A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18196 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY AND MINISTER TO OTHER NEEDS OF OUR FELLOW CITIZENS OF THE APACHE JUNCTION AND EAST MESA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7978 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16334 |
| IRS990/AllOtherContributionsAmt | 0 | 2379820 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RALPH M STODDARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809832995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 N IDAHO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APACHE JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 37336 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 59444 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 133050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 229830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2633217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75803 |
| IRS990/CYOtherExpensesAmt | 0 | 2197630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253770 |
| IRS990/CYTotalExpensesAmt | 0 | 2451400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2709020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23919 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH PROGRAM PROVIDING FOOD TO HUNGRY AND NEEDY. SUPPORT COMES FROM THE COMMUNITY, RELIGIOUS ORGANIZATIONS, LOCAL BUSINESS ORGANIZATIONS AND INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2237170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | LYNN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY KLOEFKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA PALERMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH MICHAEL STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ALLISON-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY BERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINALD GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BANKSTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 143670 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35038 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2709020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7351 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75803 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 512561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 586005 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176826 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY AND MINISTER TO OTHER NEEDS OF OUR FELLOW CITIZENS OF THE APACHE JUNCTION AND EAST MESA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1047008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1303098 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1993985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142254 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3601 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PACKAGING/DISTRIB |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1925475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1925475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5123 |
| IRS990/PrincipalOfficerNm | 0 | RALPH M STODDARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3007287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25013 |
| IRS990/PYOtherExpensesAmt | 0 | 2459069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214775 |
| IRS990/PYTotalExpensesAmt | 0 | 2673844 |
| IRS990/PYTotalRevenueAmt | 0 | 3032300 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257620 |
| 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 |
| IRS990/RevenueAmt | 0 | 2709020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2633217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3007287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2848481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13968537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13968537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2633217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3007287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2848481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13968537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14086667 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 105811 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100501 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2133 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100501 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | IMPROVEMENTS IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1145968 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1993985 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.