Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0559779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$875,005
Up $117,647 (+16%) from 2020
Net Assets
Up$873,842
Up $116,484 (+15%) from 2020
Liabilities
Up$1,163
Up $1,163 from 2020
Revenue
Down$910,583
Down $19,285 (-2.1%) from 2020
Expenses
Up$794,099
Up $76,435 (+11%) from 2020
Net Income
Down$116,484
Down $95,720 (-45%) from 2020
To provide food assistance to residents of northeast phoenix living within boundaries of the paradise valley unified school district.
To provide food assistance to individuals living within the boundaries of the paradise valley unified school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $552,227 | $554,055 | ▲ $1,828 |
| Cash and Non-Interest-Bearing Accounts | $127,114 | $230,723 | ▲ $103,609 |
| Inventories for Sale or Use | $44,869 | $53,293 | ▲ $8,424 |
| Land, Buildings, and Equipment, Net | $23,888 | $31,883 | ▲ $7,995 |
| Prepaid Expenses and Deferred Charges | $9,260 | $5,051 | ▼ $4,209 |
| Total Assets | $757,358 | $875,005 | ▲ $117,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,163 | - |
| Total Liabilities | $0 | $1,163 | ▲ $1,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,358 | $873,842 | ▲ $116,484 |
| Total Net Assets Fund Balance | $757,358 | $873,842 | ▲ $116,484 |
| Total Liabilities and Net Assets / Fund Balance | $757,358 | $875,005 | ▲ $117,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,883 | $18,352 | $50,235 |
| Name | Title |
|---|---|
| Roger Hilderbrand | President |
| Kathy Glindmeier | Vice President |
| Camille Soule | Board Member |
| Nancy Hakes | Board Member |
| Kay Norris | Executive Director |
| Angela Ambrose | Secretary |
| Chad Cline | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 334,140 | $541,307 | Avg Price Per Pound |
| Total Noncash Contributions | 334,140 | $541,307 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $681,571 |
| Other Expenses | $112,528 |
| Total Fundraising Expense | $5,997 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $680,701 | - | - | $680,701 |
| Occupancy | $56,878 | $10,662 | $3,556 | $71,096 |
| Information Technology | $6,608 | $687 | $1,288 | $8,583 |
| Office Expenses | $433 | $7,095 | $186 | $7,714 |
| Insurance | - | $5,631 | - | $5,631 |
| Depreciation Depletion | $3,946 | $740 | $247 | $4,933 |
| Fees for Services Accounting | - | $4,279 | - | $4,279 |
| Other Expenses | $2,900 | $106 | - | $3,006 |
| Advertising | $720 | - | $720 | $1,440 |
| Fees for Services Other | $1,050 | - | - | $1,050 |
| Grants to Domestic Orgs | $870 | - | - | $870 |
| Conferences and Meetings | - | $247 | - | $247 |
| Total Functional Expenses | $758,524 | $29,578 | $5,997 | $794,099 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $700 |
| Fundraising Direct Expenses | $500 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS LIVING WITHIN THE BOUNDARIES OF THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 720 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1440 |
| IRS990/AllOtherContributionsAmt | 0 | 908555 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028679228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10862 N 32ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1828 |
| IRS990/CYOtherExpensesAmt | 0 | 112528 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 794099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4933 |
| IRS990/Desc | 0 | FOOD BOXES - PROVIDE FAMILY FOOD BOXES TO FAMILIES IN NEED LIVING IN THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. DURING THE CURRENT FISCAL YEAR, 12,767 PEOPLE WERE SERVED THROUGH THE FOOD BOX PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PV COMMUNITY FOOD BANK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 657389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HILDERBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GLINDMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD CLINE |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 590952 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 680701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 680701 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 870 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1288 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44869 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50235 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873842 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873842 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 541307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR FURNITURE AND EQU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3006 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5051 |
| IRS990/PrincipalOfficerNm | 0 | ROGER HILDERBRAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 BREAKFAST, LUNCH, 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 FISCAL YEAR, 18,648 BACKPACKS WITH FOOD WERE DISTRIBUTED TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100175 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 89749 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL 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. DURING THE CURRENT FISCAL YEAR, 42 PV SCHOOLS HAVE THEIR SUPPLY OF JUICE AND CRACKERS DELIVERED TO THEM TWICE A YEAR BY VOLUNTEERS FROM THE FOOD BANK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 960 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 920566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 562824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9302 |
| IRS990/PYOtherExpensesAmt | 0 | 154840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 717664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 929868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116484 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 552227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 554055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 908555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3315139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3231953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3315139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3340695 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31883 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY FOOD BOXES DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BACKPACKS WITH FOOD DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 590952 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 89749 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | BACKPACKS FILLED WITH FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 18648 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GPVCAT 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 334140 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 541307 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 757358 |
| IRS990/TotalAssetsEOYAmt | 0 | 875005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 908555 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 758524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873842 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 758524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 910583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875005 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10862 N 32ND ST |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PVCOMMUNITYFOODBANK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD CLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028679228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER PARADISE VALLEY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSISTANCE TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 860559779 |
| ReturnHeader/Filer/PhoneNum | 0 | 6028679228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10862 N 32ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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