Civic Intelligence

Greater Paradise Valley Community Assistance Team Inc

EIN 86-0559779 • 501(c)3 • Phoenix, AZ

Profile

To provide food assistance to individuals living within the boundaries of the paradise valley unified school district. Pvefb distributes food to families that would otherwise go hungry. The emergency provisions provide wholesome, nourishing meals to families in need. They bridge the gap until a long-term solution can be arranged.

10862 N 32nd StPhoenix, AZ 85028

www.pvcommunityfoodbank.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$956,054

Down $45,713 (-4.6%) from 2023

Liabilities

Down

$9,457

Down $1,325 (-12%) from 2023

Net Assets

Down

$946,597

Down $44,388 (-4.5%) from 2023

Revenue

Up

$1,369,063

Up $991,561 (+263%) from 2023

Expenses

Up

$1,435,280

Up $1,061,355 (+284%) from 2023

Net Income

Down

-$66,217

Down $69,794 (-1951%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $112,221Liabilities 2011: $0Net Assets 2011: $112,2212011Assets 2012: $163,141Liabilities 2012: $0Net Assets 2012: $163,1412012Assets 2013: $197,854Liabilities 2013: $0Net Assets 2013: $197,8542013Assets 2014: $251,858Liabilities 2014: $0Net Assets 2014: $251,8582014Assets 2015: $274,422Liabilities 2015: $0Net Assets 2015: $274,4222015Assets 2016: $305,632Liabilities 2016: $0Net Assets 2016: $305,6322016Assets 2017: $579,721Liabilities 2017: $0Net Assets 2017: $579,7212017Assets 2018: $557,745Liabilities 2018: $0Net Assets 2018: $557,7452018Assets 2019: $544,862Liabilities 2019: $0Net Assets 2019: $544,8622019Assets 2020: $757,358Liabilities 2020: $0Net Assets 2020: $757,3582020Assets 2021: $875,005Liabilities 2021: $1,163Net Assets 2021: $873,8422021Assets 2022: $970,083Liabilities 2022: $15,886Net Assets 2022: $954,1972022Assets 2023: $1,001,767Liabilities 2023: $10,782Net Assets 2023: $990,9852023Assets 2024: $956,054Liabilities 2024: $9,457Net Assets 2024: $946,5972024

Highlighted filing

2024

Assets$956,054
Liabilities$9,457
Net Assets$946,597

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,382Expenses 2011: $348,715Net Income 2011: $14,6672011Revenue 2012: $407,363Expenses 2012: $356,443Net Income 2012: $50,9202012Revenue 2013: $364,736Expenses 2013: $330,023Net Income 2013: $34,7132013Revenue 2014: $369,363Expenses 2014: $315,359Net Income 2014: $54,0042014Revenue 2015: $401,376Expenses 2015: $378,813Net Income 2015: $22,5632015Revenue 2016: $388,145Expenses 2016: $356,934Net Income 2016: $31,2112016Revenue 2017: $688,469Expenses 2017: $414,380Net Income 2017: $274,0892017Revenue 2018: $377,378Expenses 2018: $399,354Net Income 2018: -$21,9762018Revenue 2019: $442,103Expenses 2019: $454,986Net Income 2019: -$12,8832019Revenue 2020: $929,868Expenses 2020: $717,664Net Income 2020: $212,2042020Revenue 2021: $910,583Expenses 2021: $794,099Net Income 2021: $116,4842021Revenue 2022: $1,302,392Expenses 2022: $1,193,985Net Income 2022: $108,4072022Revenue 2023: $377,502Expenses 2023: $373,925Net Income 2023: $3,5772023Revenue 2024: $1,369,063Expenses 2024: $1,435,280Net Income 2024: -$66,2172024

Highlighted filing

2024

Revenue$1,369,063
Expenses$1,435,280
Net Income-$66,217

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.37$1.44$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.38$0.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.30$1.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.91$0.79$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.93$0.72$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.69$0.41$0.27
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,393,993
Mission and Program Overview

Mission

To provide food assistance to residents of northeast phoenix living within boundaries of the paradise valley unified school district.

COMMUNITY FOOD BANK

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,897$550,961▲ $232,064
Cash and Non-Interest-Bearing Accounts$107,306$120,424▲ $13,118
Inventories for Sale or Use$125,628$115,006▼ $10,622
Savings and Temporary Cash Investments$355,830$100,899▼ $254,931
Land, Buildings, and Equipment, Net$87,514$67,919▼ $19,595
Prepaid Expenses and Deferred Charges$6,592$845▼ $5,747
Total Assets$1,001,767$956,054▼ $45,713
Liabilities
Accounts Payable and Accrued Expenses$10,782$9,457▼ $1,325
Total Liabilities$10,782$9,457▼ $1,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,985$946,597▼ $44,388
Total Net Assets Fund Balance$990,985$946,597▼ $44,388
Total Liabilities and Net Assets / Fund Balance$1,001,767$956,054▼ $45,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,919$89,602$157,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregg CohenBoard Member Then Chair Since 3-2024
Kathy GlindmeierChair Until 3-2024
Jim McfadzenVice Chair
Rita TantilloBoard Member
Kay NorrisExecutive Director
Angela AmbroseSecretary
Robert BarrowTreasurer Since 9-2024
Chad ClineTreasurer Until 8-2024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,897
Program Service Revenue
$0
Investment Income
$21,166
Other Revenue
$0
All Other Contributions
$1,347,897
Change in Net Assets
$-66,217

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 Inventory517,578$993,750Avg Price Per Pound
Total Noncash Contributions517,578$993,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,208,369
Other Expenses$226,911
Total Fundraising Expense$9,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,190,819--$1,190,819
Occupancy$78,906$14,796$4,931$98,633
Fees for Services Other$51,802--$51,802
Depreciation Depletion$15,676$2,939$980$19,595
Grants to Domestic Orgs$17,550--$17,550
Insurance$12,470$2,000-$14,470
Office Expenses$2,139$7,864$461$10,464
Fees for Services Accounting-$8,641-$8,641
Other Expenses$5,475$250-$5,725
Information Technology$2,119$288$1,312$3,719
Travel$3,558$96-$3,654
Advertising$1,714-$1,714$3,428
Fees for Service Investment Mgmnt Fees-$3,356-$3,356
Conferences and Meetings$2,596$407$136$3,139
Fees for Services Legal-$285-$285
Total Functional Expenses$1,384,824$40,922$9,534$1,435,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.

Form 990, Part VI, Section B, Line 15

At this time the organization does not have compensation for anyone, however, if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and decision.

Form 990, Part VI, Section C, Line 18

Annual information returns are available on the organization's website and upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Greater Paradise Valley Community
EIN
86-0559779
Phone
6028679228
Address
10862 N 32ND ST, PHOENIX, AZ 85028
Doing Business As
Pv Community Food Bank

Signing Officer

Name
Gregg Cohen
Title
Chair
Phone
6028679228
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Cohen
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
134

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Neighbors caring, neighbors sharing outreach - this program expands the organization's reach by working with community partners including houses of worship and businesses. These community partners act as distribution points and hubs for our neighbors suffering from food insecurities. The food bank supplies pre-made family food assistance boxes for distribution through these hubs.

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0COMMUNITY FOOD BANK
IRS990/AdvertisingGrp/FundraisingAmt01714
IRS990/AdvertisingGrp/ProgramServicesAmt01714
IRS990/AdvertisingGrp/TotalAmt03428
IRS990/AllOtherContributionsAmt01347897
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt01347897
IRS990/CYGrantsAndSimilarPaidAmt01208369
IRS990/CYInvestmentIncomeAmt021166
IRS990/CYOtherExpensesAmt0226911
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IRS990/DepreciationDepletionGrp/TotalAmt019595
IRS990/Desc0FOOD BOXES - PROVIDE FAMILY FOOD BOXES TO FAMILIES IN NEED LIVING IN THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. DURING THE CURRENT YEAR, 22,240 PEOPLE WERE SERVED THROUGH THE FOOD BOX PROGRAM.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PV COMMUNITY FOOD BANK
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01129638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08641
IRS990/FeesForServicesAccountingGrp/TotalAmt08641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
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IRS990/FeesForServicesOtherGrp/TotalAmt051802
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03356
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0RITA TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GLINDMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MCFADZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD CLINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER THEN CHAIR SINCE 3-2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR UNTIL 3-2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER SINCE 9-2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER UNTIL 8-2024
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IRS990/MissionDesc0TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS LIVING WITHIN THE BOUNDARIES OF THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THE ORGANIZATION DISTRIBUTES FOOD TO FAMILIES THAT WOULD OTHERWISE GO HUNGRY. THE EMERGENCY PROVISIONS PROVIDE WHOLESOME, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) NOURISHING MEALS TO FAMILIES IN NEED. THEY BRIDGE THE GAP UNTIL A LONG-TERM SOLUTION CAN BE ARRANGED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0993750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04931
IRS990/OccupancyGrp/ManagementAndGeneralAmt014796
IRS990/OccupancyGrp/ProgramServicesAmt078906
IRS990/OccupancyGrp/TotalAmt098633
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OfficeExpensesGrp/ProgramServicesAmt02139
IRS990/OfficeExpensesGrp/TotalAmt010464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt05475
IRS990/OtherExpensesGrp/TotalAmt05725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845
IRS990/PrincipalOfficerNm0GREGG COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKENDFOOD4KIDS (BACKPACK PROGRAM) - A SIGNATURE EFFORT, SUPPLIES BACKPACKS FILLED WITH FOOD ITEMS TO STUDENTS WHO ATTEND TITLE 1 SCHOOLS IN THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THE FOOD PROVIDED IN THE BACKPACKS IS INTENDED TO OFFER TWO BREAKFASTS, LUNCHES, AND SNACK ITEMS TO CHILDREN FOR THE WEEKEND TO REPLACE THE FOOD PROVIDED BY THE SCHOOL DURING THE WEEK. THESE CHILDREN RECEIVE MEALS AT SCHOOL DURING THE WEEK BUT OFTEN GO HUNGRY ON THE WEEKENDS. DURING THE CURRENT YEAR, 19,416 BACKPACKS WITH FOOD WERE DISTRIBUTED TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140736
IRS990/ProgSrvcAccomActy3Grp/Desc0PALOMINO NEIGHBORHOOD OUTREACH PROGRAM (POP) - FOUR TUESDAYS PER MONTH THE FOOD BANK DELIVERS FOOD TO FAMILIES WHO LIVE IN THE PALOMINO NEIGHBORHOOD. THE PALOMINO NEIGHBORHOOD HAS THE HIGHEST POVERTY RATE IN NORTHEAST PHOENIX. MANY OF THESE NEIGHBORS DO NOT HAVE CARS TO GET TO THE FOOD BANK. DURING THE CURRENT YEAR, 1,313 PEOPLE WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059986
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL NURSE PROGRAM - IN 2015 THE FOOD BANK BECAME AWARE THAT SCHOOL NURSES WERE MOST TIMES PURCHASING, WITH THEIR OWN MONEY, THE JUICE AND CRACKERS THAT WERE NEEDED TO DISPENSE MEDICINE AND TO FEED A HUNGRY CHILD IN THE MORNING. IN 2016, THE FOOD BANK BEGAN OFFERING JUICE AND CRACKERS TO SCHOOL NURSES AND CONTINUED THIS PROGRAM IN 2024. PARTICIPATING SCHOOLS HAVE THEIR SUPPLY OF JUICE AND CRACKERS DELIVERED TO THEM TWICE A YEAR BY VOLUNTEERS FROM THE FOOD BANK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEIGHBORS CARING, NEIGHBORS SHARING OUTREACH - THIS PROGRAM EXPANDS THE ORGANIZATION'S REACH BY WORKING WITH COMMUNITY PARTNERS INCLUDING HOUSES OF WORSHIP AND BUSINESSES. THESE COMMUNITY PARTNERS ACT AS DISTRIBUTION POINTS AND HUBS FOR OUR NEIGHBORS SUFFERING FROM FOOD INSECURITIES. THE FOOD BANK SUPPLIES PRE-MADE FAMILY FOOD ASSISTANCE BOXES FOR DISTRIBUTION THROUGH THESE HUBS. DURING THE CURRENT FISCAL YEAR, 461 PEOPLE WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08449
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08449
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317780
IRS990/PYInvestmentIncomeAmt04277
IRS990/PYOtherExpensesAmt056145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05244812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt04198402
IRS990ScheduleA/SubstantialContributorsTotAmt01046410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05244812
IRS990ScheduleA/TotalSupportAmt05288191
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY FOOD BOXES DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS WITH FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01050083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1140736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACKS FILLED WITH FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GPVCAT SERVES THE RESIDENTS OF PARADISE VALLEY UNIFIED SCHOOL DISTRICT (PVUSD) ONLY. PROOF OF RESIDENCE, PICTURE ID, AND NAMES AND BIRTHDATES OF EVERYONE RECEIVING FOOD IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0517578
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0993750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIGHBORS CARING, NEIGHBORS SHARING OUTREACH - THIS PROGRAM EXPANDS THE ORGANIZATION'S REACH BY WORKING WITH COMMUNITY PARTNERS INCLUDING HOUSES OF WORSHIP AND BUSINESSES. THESE COMMUNITY PARTNERS ACT AS DISTRIBUTION POINTS AND HUBS FOR OUR NEIGHBORS SUFFERING FROM FOOD INSECURITIES. THE FOOD BANK SUPPLIES PRE-MADE FAMILY FOOD ASSISTANCE BOXES FOR DISTRIBUTION THROUGH THESE HUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER, IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL INFORMATION RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001767
IRS990/TotalAssetsEOYAmt0956054
IRS990/TotalAssetsGrp/BOYAmt01001767
IRS990/TotalAssetsGrp/EOYAmt0956054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01347897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010782
IRS990/TotalLiabilitiesEOYAmt09457
IRS990/TotalLiabilitiesGrp/BOYAmt010782
IRS990/TotalLiabilitiesGrp/EOYAmt09457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033149
IRS990/TotalOtherProgSrvcGrantAmt029623
IRS990/TotalProgramServiceExpensesAmt01384824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt03654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010862 N 32ND ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt06

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