Civic Intelligence

Life Sharing Center Inc DBA St Jude Food Bank

990 • Fiscal year 2018 • EIN 86-1047161

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 27, 2018

Organization ProfileN/A
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$311,680

Down $3,720 (-1.2%) from 2017

Net Assets

Down

$306,037

Down $5,595 (-1.8%) from 2017

Liabilities

Up

$5,643

Up $1,875 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$262,700

Down $31,639 (-11%) from 2017

Expenses

Up

$275,875

Up $14,640 (+5.6%) from 2017

Net Income

Down

-$13,175

Down $46,279 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$311,680
Liabilities$5,643
Net Assets$306,037
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$262,700
Expenses$275,875
Net Income-$13,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$262,700
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.

To meet the needs of the hungry in tuba city & surrounding isolated communities serving people on the navajo, hopi & southern paiute reservations. Major services include the usda emergency food program; healthy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$145,840$151,041▲ $5,201
Land, Buildings, and Equipment, Net$99,251$105,807▲ $6,556
Cash and Non-Interest-Bearing Accounts$20,550$30,369▲ $9,819
Savings and Temporary Cash Investments$20,620$15,620▼ $5,000
Inventories for Sale or Use$2,000$4,242▲ $2,242
Prepaid Expenses and Deferred Charges$5,902$4,111▼ $1,791
Pledges and Grants Receivable$21,237$490▼ $20,747
Total Assets$315,400$311,680▼ $3,720
Liabilities
Accounts Payable and Accrued Expenses$3,455$5,643▲ $2,188
Deferred Revenue$313--
Total Liabilities$3,768$5,643▲ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$311,632$306,037▼ $5,595
Total Net Assets Fund Balance$311,632$306,037▼ $5,595
Total Liabilities and Net Assets / Fund Balance$315,400$311,680▼ $3,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,271$71,963-
Other Land Buildings$11,536$9,591-
Equipment-$3,312-
Leasehold Improvements-$11,206-
Other Securities$12,143--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sr Alicia Martin DcBoard Chair
Mr Harry D Brown JrVice-Chair
Sr Betty Marie Dunkel DcDirector
Sr Cabrini Thomas DcDirector
Sr Elizabeth Racko DcDirector
Sr Estela Morales DcDirector
Sr Elizabeth Riddell DcExecutive Director
Ms Karen HockinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,318
Program Service Revenue
$11,181
Investment Income
$5,201
Other Revenue
$0
All Other Contributions
$154,115
Change in Net Assets
$-13,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,072
Salaries, Compensation, and Employee Benefits$81,208
Grants and Similar Amounts Paid$9,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,894$7,544$0$75,438
Depreciation Depletion$1,518$13,660$0$15,178
Insurance$1,044$9,397$0$10,441
Grants to Domestic Individuals$9,595--$9,595
All Other Expenses$939$8,495$0$9,434
Fees for Services Other$615$5,531$0$6,146
Payroll Taxes$5,193$577$0$5,770
Travel$331$2,975$0$3,306
Office Expenses$292$2,538$0$2,830
Information Technology$210$1,896$0$2,106
Fees for Services Accounting$138$1,238$0$1,376
Conferences and Meetings$95$859$0$954
Other Expenses$0$838$0$838
Interest$0$70$0$70
Advertising$51$0$0$51
Total Functional Expenses$201,424$74,451$0$275,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Life Sharing Center Inc
EIN
86-1047161
Phone
9282836886
Address
PO BOX 1277, TUBA CITY, AZ 86045
Doing Business As
St Jude Food Bank

Signing Officer

Name
Sr Elizabeth Riddell Dc
Title
Executive Director
Phone
9282836886
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Elizabeth Riddell Dc
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
23

Preparer

Firm
Gail D Lowe CPA PC
Address
1600 W University Ave Ste 206, Flagstaff, AZ 86001
Preparer
Gail D Lowe CPA
Phone
9287740440
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Life Sharing Center is a food pantry located on the western side of the Navajo Nation in Tuba City, AZ. Services are provided to approximately 1,200 households per month. In the 2017-18 fiscal year, a total of 14,511 food boxes were distributed. The organization operates special food programs for children aged birth to 5 and for children in elementary school at risk of hunger on weekends. A cooperative food buying program is also offered to encourage food self sufficiency in clients. The organization participates in the Volunteer Income Tax Assistance (VITA) program. In FY2017, 531 tax returns were prepared for low income individuals.”

Pt VI, Line 8B

“The board of directors currently has no subcommittees.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt XI

“Form 990 depreciation exceeds book depreciation”

Form 990, Part IX, Line 24E

“Payroll service fees 918. 92. 826. 0.”

Form 990, Part IX, Line 24E

“Director stipend 3600. 360. 3240. 0.”

Form 990, Part IX, Line 24E

“Staff expenses 243. 24. 219. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 60. 6. 54. 0.”

Form 990, Part IX, Line 24E

“Business meals 46. 0. 46. 0.”

Form 990, Part IX, Line 24E

“Memberships 227. 23. 204. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 272. 27. 245. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 326. 33. 293. 0.”

Form 990, Part IX, Line 24E

“General operations gasoline 3742. 374. 3368. 0.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt03455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE HUNGRY IN TUBA CITY & SURROUNDING ISOLATED COMMUNITIES SERVING PEOPLE ON THE NAVAJO, HOPI & SOUTHERN PAIUTE RESERVATIONS. MAJOR SERVICES INCLUDE THE USDA EMERGENCY FOOD PROGRAM; HEALTHY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherContributionsAmt0154115
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0939
IRS990/AllOtherExpensesGrp/TotalAmt09434
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SR 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/BOYAmt020550
IRS990/CashNonInterestBearingGrp/EOYAmt030369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0859
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095
IRS990/ConferencesMeetingsGrp/TotalAmt0954
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01203
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246318
IRS990/CYGrantsAndSimilarPaidAmt09595
IRS990/CYInvestmentIncomeAmt05201
IRS990/CYOtherExpensesAmt0185072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011181
IRS990/CYRevenuesLessExpensesAmt0-13175
IRS990/CYSalariesCompEmpBnftPaidAmt081208
IRS990/CYTotalExpensesAmt0275875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0313
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01518
IRS990/DepreciationDepletionGrp/TotalAmt015178
IRS990/Desc049,636 INDIVIDUALS SERVED; 14,511 FOOD BOXES ISSUED; 531 TAX RETURNS PREPARED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST JUDE FOOD BANK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0138
IRS990/FeesForServicesAccountingGrp/TotalAmt01376
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0615
IRS990/FeesForServicesOtherGrp/TotalAmt06146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MR HARRY D BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MS KAREN HOCKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SR ALICIA MARTIN DC
IRS990/Form990PartVIISectionAGrp/PersonNm3SR CABRINI THOMAS DC
IRS990/Form990PartVIISectionAGrp/PersonNm4SR BETTY MARIE DUNKEL DC
IRS990/Form990PartVIISectionAGrp/PersonNm5SR ELIZABETH RACKO DC
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ESTELA MORALES DC
IRS990/Form990PartVIISectionAGrp/PersonNm7SR 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09595
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01896
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210
IRS990/InformationTechnologyGrp/TotalAmt02106
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09397
IRS990/InsuranceGrp/ProgramServicesAmt01044
IRS990/InsuranceGrp/TotalAmt010441
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04242
IRS990/InvestmentIncomeGrp/ExclusionAmt05201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151041
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105807
IRS990/LandBldgEquipCostOrOtherBssAmt0201879
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF THE HUNGRY IN TUBA CITY &
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311632
IRS990/NetAssetsOrFundBalancesEOYAmt0306037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt02830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07580
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3838
IRS990/OtherExpensesGrp/ProgramServicesAmt0111417
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0111417
IRS990/OtherExpensesGrp/TotalAmt111754
IRS990/OtherExpensesGrp/TotalAmt29171
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067894
IRS990/OtherSalariesAndWagesGrp/TotalAmt075438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0577
IRS990/PayrollTaxesGrp/ProgramServicesAmt05193
IRS990/PayrollTaxesGrp/TotalAmt05770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04111
IRS990/PrincipalOfficerNm0SR ELIZABETH RIDDELL DC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY NATIVE FOOD BOXES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0830
IRS990/PYInvestmentIncomeAmt014377
IRS990/PYOtherExpensesAmt0185794
IRS990/PYOtherRevenueAmt02369
IRS990/PYProgramServiceRevenueAmt09530
IRS990/PYRevenuesLessExpensesAmt033104
IRS990/PYSalariesCompEmpBnftPaidAmt074611
IRS990/PYTotalExpensesAmt0261235
IRS990/PYTotalRevenueAmt0294339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FARMERS MARKET 2013: 1186. 2014: 782. 2015: 806. 2016: 1214. Description: CARNIVAL 2013: 2744. 2015: 1679. 2016: 1098. Description: BAZAAR 2013: 476. 2014: 530. 2015: 335. 2016: 485. Description: IN STORE EVENT 2013: 52. 2014: 14. 2015: 187. 2016: 0. Description: CINCO DE MAYO FESTIVAL 2014: 1146. 2016: 213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030169
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01363536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288613
IRS990ScheduleA/Total509Grp/TotalAmt01363536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01406652
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071963
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011206
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1127581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND P - SHORT TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FUND P - INTERMEDIATE TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FUND P - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105807
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151041
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Shelter Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Travel Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Food & Shelter Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE TAKEN FROM INDIVIDUALS IN NEED OF HOUSING IMPROVEMENTS. THE EXECUTIVE DIRECTOR REVIEWS THE REQUESTS AND MAKES GRANTS ACCORDING TO HER REVIEW. AN AGREEMENT DOCUMENT IS PREPARED AND SIGNED BY THE INDIVIDUAL AND THE LIFE SHARING CENTER'S EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Life Sharing Center is a food pantry located on the western side of the Navajo Nation in Tuba City, AZ. Services are provided to approximately 1,200 households per month. In the 2017-18 fiscal year, a total of 14,511 food boxes were distributed. The organization operates special food programs for children aged birth to 5 and for children in elementary school at risk of hunger on weekends. A cooperative food buying program is also offered to encourage food self sufficiency in clients. The organization participates in the Volunteer Income Tax Assistance (VITA) program. In FY2017, 531 tax returns were prepared for low income individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CURRENTLY HAS NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND WHENEVER A CHANGE TO THE POLICY IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 DEPRECIATION EXCEEDS BOOK DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES 918. 92. 826. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR STIPEND 3600. 360. 3240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF EXPENSES 243. 24. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSES 60. 6. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS MEALS 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 227. 23. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY 272. 27. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 326. 33. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GENERAL OPERATIONS GASOLINE 3742. 374. 3368. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,680
Liabilities
$5,643
Net assets
$306,037
Revenue
$262,700
Expenses
$275,875
Net income
-$13,175
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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