Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 86-1007764 • 501(c)3 • Show Low, AZ
Profile
Provide food for elderly, indigent, and incapacitated individuals. Manages the show low senior center and provides lunches for walk in visitors. Delivery services are available
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$113,391
Up $5,776 (+5.4%) from 2024
Liabilities
Up$5,202
Up $3,586 (+222%) from 2024
Net Assets
Up$108,189
Up $2,190 (+2.1%) from 2024
Revenue
Up$436,389
Up $124,890 (+40%) from 2024
Expenses
Up$436,523
Up $70,259 (+19%) from 2024
Net Income
Up-$134
Up $54,631 (+100%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide food for elderly, indigent, and incapacitated individuals. Manages the show low senior center and provides lunches for walk in visitors. Delivery services are available
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,622 | $72,402 | ▲ $2,780 |
| Land, Buildings, and Equipment, Net | $489 | $4,202 | ▲ $3,713 |
| Prepaid Expenses and Deferred Charges | $473 | $473 | → $0 |
| Total Assets | $107,615 | $113,391 | ▲ $5,776 |
| Other Assets Total | $37,031 | $36,314 | ▼ $717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,616 | $5,202 | ▲ $3,586 |
| Total Liabilities | $1,616 | $5,202 | ▲ $3,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,999 | $108,189 | ▲ $2,190 |
| Total Net Assets Fund Balance | $105,999 | $108,189 | ▲ $2,190 |
| Total Liabilities and Net Assets / Fund Balance | $107,615 | $113,391 | ▲ $5,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,202 | $6,193 | $10,395 |
| Other Assets Org | $36,314 | - | - |
| Name | Title |
|---|---|
| James Girard | President |
| Bryce Judd | Director |
| Holly Pederson | Director |
| David Murray | Secretary |
| Kirby Mckague | Treasurer |
| Steven Harrington | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,687 |
| Salaries, Compensation, and Employee Benefits | $164,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,209 | - | - | $132,209 |
| Payroll Taxes | $32,627 | - | - | $32,627 |
| Fees for Services Accounting | - | $15,225 | - | $15,225 |
| All Other Expenses | $8,384 | $4,213 | - | $12,597 |
| Other Expenses | $10,885 | - | - | $10,885 |
| Insurance | - | $5,415 | - | $5,415 |
| Occupancy | $5,042 | - | - | $5,042 |
| Depreciation Depletion | $3,189 | - | - | $3,189 |
| Advertising | - | $1,795 | - | $1,795 |
| Office Expenses | $187 | $1,070 | - | $1,257 |
| Total Functional Expenses | $408,805 | $27,718 | $0 | $436,523 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraisin | $17,651 | $17,651 | - | $17,651 |
| Total Events | $17,651 | $17,651 | - | $17,651 |
“Board review prior to filing”
“Governing documents made available to the public upon request.”
“Provide and deliver meals to needy residents as well as managing the show”
“Book / tax depreciation difference 2,324”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD FOR ELDERLY, INDIGENT, AND INCAPACITATED INDIVIDUALS. MANAGES THE SHOW LOW SENIOR CENTER AND PROVIDES LUNCHES FOR WALK IN VISITORS. DELIVERY SERVICES ARE AVAILABLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1795 |
| IRS990/AllOtherContributionsAmt | 0 | 100119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12597 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIONY BUCHHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285320656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E MCNEIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOW LOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271687 |
| IRS990/CYOtherRevenueAmt | 0 | 17651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164836 |
| IRS990/CYTotalExpensesAmt | 0 | 436523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3189 |
| IRS990/Desc | 0 | PROVIDE AND DELIVER MEALS TO NEEDY RESIDENTS AS WELL AS MANAGING THE SHOW LOW SENIOR CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15225 |
| 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/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/PersonNm | 0 | JAMES GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYCE JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRBY MCKAGUE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 252922 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10395 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2340 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD FOR ELDERLY, INDIGENT, AND INCAPACITATED INDIVIDUALS. MANAGES THE SHOW LOW SENIOR CENTER AND PROVIDES LUNCHES FOR WALK IN VISITORS. DELIVERY SERVICES ARE AVAILABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2324 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS/ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 473 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GIRARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63357 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AND DELIVER MEALS TO NEEDY RESIDENTS AS WELL AS MANAGING THE SHOW |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 210221 |
| IRS990/PYOtherRevenueAmt | 0 | 3925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156043 |
| IRS990/PYTotalExpensesAmt | 0 | 366264 |
| IRS990/PYTotalRevenueAmt | 0 | 311499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1423246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17651 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1334064 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1423246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1440897 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 36314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | KITCHEN ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4202 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE AND DELIVER MEALS TO NEEDY RESIDENTS AS WELL AS MANAGING THE SHOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2,324 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107615 |
| IRS990/TotalAssetsEOYAmt | 0 | 113391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355381 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108189 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2970 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 E MCNEIL |
| IRS990/USAddress/CityNm | 0 | SHOW LOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://MOWAZWM.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GIRARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9285320656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE MOUNTAIN MEALS ON WHEELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 861007764 |
| ReturnHeader/Filer/PhoneNum | 0 | 9285320656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 E MCNEIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHOW LOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832659298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1554 / 782 NAVAJO LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283676621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T13:19:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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