Civic Intelligence

Life Sharing Center Inc DBA St Jude Food Bank

990 • Fiscal year 2016 • EIN 86-1047161

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization Profilewww.stjudefoodbank.org
PO Box 1277Tuba City, AZ 86045

(928) 283-6886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,182

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$290,082

Up $12,829 (+4.6%) from 2015

Net Assets

Up

$280,626

Up $19,608 (+7.5%) from 2015

Liabilities

Down

$9,456

Down $6,779 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$283,760

Up $12,260 (+4.5%) from 2015

Expenses

Down

$264,834

Down $19,954 (-7.0%) from 2015

Net Income

Up

$18,926

Up $32,214 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $276,971Net Assets 2010: $276,9712010Assets 2011: $268,191Liabilities 2011: $26,622Net Assets 2011: $241,5692011Assets 2012: $273,446Liabilities 2012: $2962012Assets 2013: $263,851Liabilities 2013: $11,468Net Assets 2013: $252,3832013Assets 2014: $300,246Liabilities 2014: $20,416Net Assets 2014: $279,8302014Assets 2015: $277,253Liabilities 2015: $16,235Net Assets 2015: $261,0182015Assets 2016: $290,082Liabilities 2016: $9,456Net Assets 2016: $280,6262016Assets 2017: $315,400Liabilities 2017: $3,768Net Assets 2017: $311,6322017Assets 2018: $311,680Liabilities 2018: $5,643Net Assets 2018: $306,0372018Assets 2019: $332,187Liabilities 2019: $1,171Net Assets 2019: $331,0162019Assets 2020: $370,989Liabilities 2020: $4,301Net Assets 2020: $366,6882020Assets 2021: $421,954Liabilities 2021: $3,731Net Assets 2021: $418,2232021Assets 2022: $380,111Liabilities 2022: $5,216Net Assets 2022: $374,8952022Assets 2023: $416,718Liabilities 2023: $1,367Net Assets 2023: $415,3512023Assets 2024: $403,876Liabilities 2024: $4,124Net Assets 2024: $399,7522024Assets 2025: $393,260Liabilities 2025: $1,049Net Assets 2025: $392,2112025

Highlighted filing

2016

Assets$290,082
Liabilities$9,456
Net Assets$280,626
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,573Expenses 2010: $58,452Net Income 2010: $18,1212010Revenue 2011: $40,516Expenses 2011: $63,407Net Income 2011: -$22,8912011Revenue 2012: $150,785Expenses 2012: $118,909Net Income 2012: $31,8762012Revenue 2013: $195,547Expenses 2013: $212,471Net Income 2013: -$16,9242013Revenue 2014: $294,713Expenses 2014: $269,384Net Income 2014: $25,3292014Revenue 2015: $271,500Expenses 2015: $284,788Net Income 2015: -$13,2882015Revenue 2016: $283,760Expenses 2016: $264,834Net Income 2016: $18,9262016Revenue 2017: $294,339Expenses 2017: $261,235Net Income 2017: $33,1042017Revenue 2018: $262,700Expenses 2018: $275,875Net Income 2018: -$13,1752018Revenue 2019: $303,579Expenses 2019: $283,405Net Income 2019: $20,1742019Revenue 2020: $259,053Expenses 2020: $221,511Net Income 2020: $37,5422020Revenue 2021: $181,493Expenses 2021: $143,495Net Income 2021: $37,9982021Revenue 2022: $144,699Expenses 2022: $157,999Net Income 2022: -$13,3002022Revenue 2023: $209,019Expenses 2023: $171,750Net Income 2023: $37,2692023Revenue 2024: $146,614Expenses 2024: $165,945Net Income 2024: -$19,3312024Revenue 2025: $151,162Expenses 2025: $170,859Net Income 2025: -$19,6972025

Highlighted filing

2016

Revenue$283,760
Expenses$264,834
Net Income$18,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$283,760
Mission and Program Overview

Mission

To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$131,207$132,462▲ $1,255
Land, Buildings, and Equipment, Net$111,749$105,500▼ $6,249
Pledges and Grants Receivable$481$21,795▲ $21,314
Cash and Non-Interest-Bearing Accounts$28,790$20,471▼ $8,319
Inventories for Sale or Use-$4,025-
Prepaid Expenses and Deferred Charges-$3,224-
Savings and Temporary Cash Investments$5,026$2,605▼ $2,421
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$277,253$290,082▲ $12,829
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,000$5,275▼ $9,725
Accounts Payable and Accrued Expenses$1,235$4,181▲ $2,946
Total Liabilities$16,235$9,456▼ $6,779
Net Assets / Fund Balance
Unrestricted Net Assets$261,018$280,626▲ $19,608
Total Net Assets Fund Balance$261,018$280,626▲ $19,608
Total Liabilities and Net Assets / Fund Balance$277,253$290,082▲ $12,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,445$60,789$166,234
Leasehold Improvements-$11,206$11,206
Equipment$55$10,570$10,625
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Sr Betty Marie Dunkel DCboard member$67,182$67,182

Board Members and Trustees

NameTitle
Sr Marjorie Shelvy DcChairman
Mr Harry BrownVice Chair
Andrea KalectacaBoard Member
Sr Alicia Martin DcBoard Member
Sr Cabrini Thomas DcBoard Member
Sr Elizabeth Racko DCBoard Member
Sr Elizabeth Riddell DcExecutive Director
Karen HockinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,449
Program Service Revenue
$14,724
Investment Income
$580
Other Revenue
$3,007
All Other Contributions
$70,444
Change in Net Assets
$18,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,645
Salaries, Compensation, and Employee Benefits$83,189
Total Fundraising Expense$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,641$7,738-$77,379
Other Expenses$9,096$1,120-$9,096
Travel$8,062$896-$8,958
All Other Expenses$6,401$711$626$7,738
Insurance$5,977$664-$6,641
Depreciation Depletion$5,624$625-$6,249
Payroll Taxes$5,229$581-$5,810
Fees for Services Other$5,071$563-$5,634
Fees for Services Accounting$3,443$382-$3,825
Conferences and Meetings$960$107-$1,067
Total Functional Expenses$249,351$14,857$626$264,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,007
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board of directors currently has no subcommittees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members review and sign the conflict of interest policy each year and whenever a change to the policy is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Sharing Center Inc
EIN
86-1047161
Phone
9282836886
Address
PO Box 1277, Tuba City, AZ 86045

Signing Officer

Name
Mary McKenna
Title
CFO
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Elizabeth Riddell Dc
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
80

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Kevin R Gilmore CPA
Phone
6504326110
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04181
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt070444
IRS990/AllOtherExpensesGrp/FundraisingAmt0626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06401
IRS990/AllOtherExpensesGrp/TotalAmt07738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sister Elizabeth Riddell DC
IRS990/BooksInCareOfDetail/PhoneNum09282836886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1277
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tuba City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028790
IRS990/CashNonInterestBearingGrp/EOYAmt020471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0960
IRS990/ConferencesMeetingsGrp/TotalAmt01067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0181645
IRS990/CYOtherRevenueAmt03007
IRS990/CYProgramServiceRevenueAmt014724
IRS990/CYRevenuesLessExpensesAmt018926
IRS990/CYSalariesCompEmpBnftPaidAmt083189
IRS990/CYTotalExpensesAmt0264834
IRS990/CYTotalFundraisingExpenseAmt0626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt05275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05624
IRS990/DepreciationDepletionGrp/TotalAmt06249
IRS990/Desc052,625 individuals served; 15,368 food boxes issued.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0249351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03443
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05071
IRS990/FeesForServicesOtherGrp/TotalAmt05634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARJORIE SHELVY DC
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Elizabeth Racko DC
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Hockins
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Harry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA KALECTACA
IRS990/Form990PartVIISectionAGrp/PersonNm5SR CABRINI THOMAS DC
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ALICIA MARTIN DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Betty Marie Dunkel DC
IRS990/Form990PartVIISectionAGrp/PersonNm8SR ELIZABETH RIDDELL DC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt751730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt095005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283760
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt05977
IRS990/InsuranceGrp/TotalAmt06641
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04025
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132462
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105500
IRS990/LandBldgEquipCostOrOtherBssAmt0188065
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261018
IRS990/NetAssetsOrFundBalancesEOYAmt0280626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ProgramServicesAmt0106528
IRS990/OtherExpensesGrp/ProgramServicesAmt113234
IRS990/OtherExpensesGrp/ProgramServicesAmt210085
IRS990/OtherExpensesGrp/ProgramServicesAmt39096
IRS990/OtherExpensesGrp/TotalAmt0106528
IRS990/OtherExpensesGrp/TotalAmt114704
IRS990/OtherExpensesGrp/TotalAmt211205
IRS990/OtherExpensesGrp/TotalAmt39096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069641
IRS990/OtherSalariesAndWagesGrp/TotalAmt077379
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt05229
IRS990/PayrollTaxesGrp/TotalAmt05810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
IRS990/PrincipalOfficerNm0SR ELIZABETH RIDDELL DC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY NATIVE BOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204858
IRS990/PYOtherRevenueAmt02472
IRS990/PYProgramServiceRevenueAmt023810
IRS990/PYRevenuesLessExpensesAmt0-13288
IRS990/PYSalariesCompEmpBnftPaidAmt079930
IRS990/PYTotalExpensesAmt0284788
IRS990/PYTotalRevenueAmt0271500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022059
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt01140613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/Total509Grp/TotalAmt01140613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176029
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT APPROXIMATELY 10 ADVOCACY EMAILS RELATED TO RE-AUTHORIZATION OF FEDERAL NUTRITION PROGRAMS. COSTS RELATED TO THIS ADVOCACY WERE NEGLIGIBLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,082
Liabilities
$9,456
Net assets
$280,626
Revenue
$283,760
Expenses
$264,834
Net income
$18,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$1.51$1.71$0.20
2024Summary only. Only limited summary data is available for this year.$4.04$0.04$4.00$1.47$1.66$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.15$2.09$1.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$1.45$1.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.18$1.81$1.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$2.59$2.22$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$3.04$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$2.63$2.76$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.12$2.94$2.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$2.72$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$2.95$2.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.52$1.96$2.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.51$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.27$2.42$0.41$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.77$0.58$0.18