Civic Intelligence

Yavapai Food Bank Inc.

EIN 86-0709163 • 501(c)3 • Prescott Valley, AZ

Pub. 78 Eligible

Profile

To halt hunger and malnutrition in Yavapai County and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.

8866 E Long Mesa DrivePrescott Valley, AZ 86314

www.yavapaifoodbank.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,334

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,813,961

Down $129,745 (-6.7%) from 2024

Liabilities

Down

$1,663

Down $2,489 (-60%) from 2024

Net Assets

Down

$1,812,298

Down $127,256 (-6.6%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Up

$1,865,894

Up $126,406 (+7.3%) from 2024

Expenses

Up

$1,993,150

Up $187,850 (+10%) from 2024

Net Income

Down

-$127,256

Down $61,444 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $687,622Liabilities 2011: $681,555Net Assets 2011: $6,0672011Assets 2012: $664,195Liabilities 2012: $660,640Net Assets 2012: $3,5552012Assets 2013: $612,253Liabilities 2013: $606,313Net Assets 2013: $5,9402013Assets 2014: $595,121Liabilities 2014: $592,587Net Assets 2014: $2,5342014Assets 2015: $560,811Liabilities 2015: $562,695Net Assets 2015: -$1,8842015Assets 2016: $477,487Liabilities 2016: $485,109Net Assets 2016: -$7,6222016Assets 2017: $554,804Liabilities 2017: $404,821Net Assets 2017: $149,9832017Assets 2018: $615,489Liabilities 2018: $255,015Net Assets 2018: $360,4742018Assets 2019: $814,764Liabilities 2019: $234,209Net Assets 2019: $580,5552019Assets 2020: $1,444,378Liabilities 2020: $212,003Net Assets 2020: $1,232,3752020Assets 2021: $1,695,399Liabilities 2021: $12,015Net Assets 2021: $1,683,3842021Assets 2022: $2,009,620Liabilities 2022: $11,582Net Assets 2022: $1,998,0382022Assets 2023: $2,010,761Liabilities 2023: $5,395Net Assets 2023: $2,005,3662023Assets 2024: $1,943,706Liabilities 2024: $4,152Net Assets 2024: $1,939,5542024Assets 2025: $1,813,961Liabilities 2025: $1,663Net Assets 2025: $1,812,2982025

Highlighted filing

2025

Assets$1,813,961
Liabilities$1,663
Net Assets$1,812,298
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,634,411Expenses 2011: $2,633,788Net Income 2011: $6232011Revenue 2012: $2,625,349Expenses 2012: $2,627,848Net Income 2012: -$2,4992012Revenue 2013: $2,537,304Expenses 2013: $2,534,919Net Income 2013: $2,3852013Revenue 2014: $2,794,580Expenses 2014: $2,797,986Net Income 2014: -$3,4062014Revenue 2015: $2,714,234Expenses 2015: $2,718,863Net Income 2015: -$4,6292015Revenue 2016: $2,297,572Expenses 2016: $2,303,310Net Income 2016: -$5,7382016Revenue 2017: $2,237,032Expenses 2017: $2,079,427Net Income 2017: $157,6052017Revenue 2018: $2,172,764Expenses 2018: $1,962,273Net Income 2018: $210,4912018Revenue 2019: $2,120,480Expenses 2019: $1,900,399Net Income 2019: $220,0812019Revenue 2020: $2,447,821Expenses 2020: $1,796,001Net Income 2020: $651,8202020Revenue 2021: $1,932,570Expenses 2021: $1,481,561Net Income 2021: $451,0092021Revenue 2022: $1,548,951Expenses 2022: $1,234,297Net Income 2022: $314,6542022Revenue 2023: $2,054,481Expenses 2023: $2,047,153Net Income 2023: $7,3282023Revenue 2024: $1,739,488Expenses 2024: $1,805,300Net Income 2024: -$65,8122024Revenue 2025: $1,865,894Expenses 2025: $1,993,150Net Income 2025: -$127,2562025

Highlighted filing

2025

Revenue$1,865,894
Expenses$1,993,150
Net Income-$127,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,961
Liabilities
$1,663
Net assets
$1,812,298
Revenue
$1,865,894
Expenses
$1,993,150
Net income
-$127,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.87$1.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.74$1.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.05$2.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.55$1.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.93$1.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$2.45$1.80$0.65
2019Summary only. Only limited summary data is available for this year.$0.81$0.23$0.58$2.12$1.90$0.22
2018Summary only. Only limited summary data is available for this year.$0.62$0.26$0.36$2.17$1.96$0.21
2017Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$2.24$2.08$0.16
2016Summary only. Only limited summary data is available for this year.$0.48$0.49$0.01$2.30$2.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.56$0.56$0.00$2.71$2.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.59$0.00$2.79$2.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.61$0.01$2.54$2.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.66$0.00$2.63$2.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.68$0.01$2.63$2.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,865,894
Mission and Program Overview

Mission

To halt hunger and malnutrition in Yavapai County and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,939,554$1,812,298▼ $127,256
Land, Buildings, and Equipment, Net$638,709$608,506▼ $30,203
Savings and Temporary Cash Investments-$423,520-
Investments Other Securities$196,000$0▼ $196,000
Cash and Non-Interest-Bearing Accounts$639,132$112,070▼ $527,062
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,943,706$1,813,961▼ $129,745
Other Assets Total$469,865$669,865▲ $200,000
Liabilities
Accounts Payable and Accrued Expenses$4,152$1,663▼ $2,489
Total Liabilities$4,152$1,663▼ $2,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,939,554$1,812,298▼ $127,256
Total Liabilities and Net Assets / Fund Balance$1,943,706$1,813,961▼ $129,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,646$686,126$1,174,772
Equipment$11,595$136,094$147,689
Land$105,433-$105,433
Other Land Buildings-$84,623$84,623
Leasehold Improvements$2,832$314$3,146
Other Assets Org$669,865--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WilsonTreasurerFT$93,334$93,334
Robert WilsonPresidentFT$77,092$77,092
William LaceyChairmanPT$13,595$13,595

Board Members and Trustees

NameTitle
David CameronDirector
Shari YeattsDirector
Virginia ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,710
Program Service Revenue
$0
Investment Income
$14,184
Other Revenue
$0
All Other Contributions
$1,851,710
Change in Net Assets
$-127,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,117,555$1 per pound
Total Noncash Contributions$1,117,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,106
Salaries, Compensation, and Employee Benefits$527,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,089--$302,089
Current Officers, Directors, Trustees, and Key Employees$184,021--$184,021
Occupancy$47,576$24,961-$72,537
Advertising$32,831$34,721-$67,552
Payroll Taxes$40,092--$40,092
Office Expenses$23,393$13,997-$37,390
Depreciation Depletion$30,203--$30,203
All Other Expenses$20,501$3,149-$23,650
Insurance$2,843$18,509-$21,352
Other Expenses$61,153$11,483-$11,483
Fees for Services Other$2,770$4,528-$7,298
Other Employee Benefits-$842-$842
Fees for Services Accounting-$825-$825
Fees for Services Legal-$250-$250
Total Functional Expenses$1,879,345$113,805$0$1,993,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 A, Line 2

“Two of the directors are husband and wife.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yavapai Food Bank Inc
EIN
86-0709163
Phone
9287755255
Address
8866 E Long Mesa Drive, Prescott Valley, AZ 86314

Signing Officer

Name
Ann Wilson
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
18

Preparer

Firm
Siegler & Ferry CPAs PLLC
Address
3050 N Navajo Drive Suite 101, Prescott Valley, AZ 86314
Preparer
Valerie A Ferry CPA
Phone
9287721714
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IRS990/OfficeExpensesGrp/TotalAmt037390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469865
IRS990/OtherAssetsTotalGrp/EOYAmt0669865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842
IRS990/OtherExpensesGrp/Desc0Gifts in Kind - Food
IRS990/OtherExpensesGrp/Desc1Nutrition Programs
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111483
IRS990/OtherExpensesGrp/ProgramServicesAmt0751470
IRS990/OtherExpensesGrp/ProgramServicesAmt1380403
IRS990/OtherExpensesGrp/ProgramServicesAmt261153
IRS990/OtherExpensesGrp/TotalAmt0751470
IRS990/OtherExpensesGrp/TotalAmt1380403
IRS990/OtherExpensesGrp/TotalAmt261693
IRS990/OtherExpensesGrp/TotalAmt311483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040092
IRS990/PayrollTaxesGrp/TotalAmt040092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rent and utility funds to organizations on behalf of needy families in Yavapai County. Contributions to non-profit community organizations benefiting needy families in Yavapai County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08264
IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday clothing and food boxes for needy families in Yavapai County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Back to school programs to help needy families who have children in school with school supplies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01344421
IRS990/PYRevenuesLessExpensesAmt0-65812
IRS990/PYSalariesCompEmpBnftPaidAmt0460879
IRS990/PYTotalExpensesAmt01805300
IRS990/PYTotalRevenueAmt01739488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01939554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01812298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01117555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0982415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01932570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06249408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06249408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01932570
IRS990ScheduleA/Total509Grp/TotalAmt06249408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01932570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06249408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174772
IRS990ScheduleD/EquipmentGrp/BookValueAmt011595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147689
IRS990ScheduleD/LandGrp/BookValueAmt0105433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0669865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gold
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669865
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 per pound
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01117555
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943706
IRS990/TotalAssetsEOYAmt01813961
IRS990/TotalAssetsGrp/BOYAmt01943706
IRS990/TotalAssetsGrp/EOYAmt01813961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01851710
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04152
IRS990/TotalLiabilitiesEOYAmt01663
IRS990/TotalLiabilitiesGrp/BOYAmt04152
IRS990/TotalLiabilitiesGrp/EOYAmt01663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812298
IRS990/TotalOtherProgSrvcExpenseAmt01680
IRS990/TotalProgramServiceExpensesAmt01879345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0184021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813961
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08866 E Long Mesa Drive
IRS990/USAddress/CityNm0Prescott Valley
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.yavapaifoodbank.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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