Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Gap Community Services
EIN 86-2529146 • 501(c)3 • Tucson, AZ
Profile
GAP Community Services - Part lll - Organizations primary exempt purpose The Vision of GAP Community Services is to address, educate, coordinate, and provide services to underprivileged and underserved members of our community in achieving their full potential as individuals, as responsible citizens, and as members of the greater community. As an organization, we are passionate about helping others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.17x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$382,534
Up $372,524 (+3722%) from 2024
Liabilities
Up$448,577
Up $438,567 (+4381%) from 2024
Net Assets
Down-$66,043
Down $66,043 from 2024
Revenue
Up$8,978,187
Up $8,978,187 from 2024
Expenses
Up$9,044,230
Up $9,044,230 from 2024
Net Income
Down-$66,043
Down $66,043 from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $382,534
- Liabilities
- $448,577
- Net assets
- -$66,043
- Revenue
- $8,978,187
- Expenses
- $9,044,230
- Net income
- -$66,043
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.38 | $0.45 | $0.07 | $8.98 | $9.04 | $0.07 |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $9,101,658
Mission and Program Overview
Mission
GAP Community Services - Part lll - Organizations primary exempt purpose The Vision of GAP Community Services is to address, educate, coordinate, and provide services to underprivileged and underserved members of our community in achieving their full potential as individuals, as responsible citizens, and as members of the greater community. As an organization, we are passionate about helping others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $208,102 | - |
| Accounts Receivable | - | $99,072 | - |
| Inventories for Sale or Use | - | $50,000 | - |
| Cash and Non-Interest-Bearing Accounts | $10,010 | $25,360 | ▲ $15,350 |
| Total Assets | $10,010 | $382,534 | ▲ $372,524 |
| Liabilities | |||
| Other Liabilities | $10,010 | $373,458 | ▲ $363,448 |
| Accounts Payable and Accrued Expenses | - | $45,286 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $29,833 | - |
| Total Liabilities | $10,010 | $448,577 | ▲ $438,567 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $-66,043 | ▼ $66,043 |
| Total Net Assets Fund Balance | $0 | $-66,043 | ▼ $66,043 |
| Total Liabilities and Net Assets / Fund Balance | $10,010 | $382,534 | ▲ $372,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $200,363 | $188,282 | $0 |
| Leasehold Improvements | $7,739 | $221 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Greg Ayers | President | PT | $126,634 | $126,634 |
| Pam Ayers | Executive Director | PT | $125,569 | $125,569 |
| Jason Ayers | Non-Voting Director | PT | $79,391 | $79,391 |
| Jimmy Lovelace | CFO | PT | $55,421 | $55,421 |
| Jennifer McPheron | Director | - | $42,884 | $42,884 |
| Demetrius Miles | Director | - | $10,277 | $10,277 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Pielemeier | Director |
| Julie Pielemeier | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,578,771
- Program Service Revenue
- $348,663
- Investment Income
- $-1,772
- Other Revenue
- $52,525
- All Other Contributions
- $7,985,346
- Change in Net Assets
- $-66,043
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52 | $6,109,690 | estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,875,657 | estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $177,792 | historical cost |
| Total Noncash Contributions | 53 | $8,163,139 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,654,408 |
| Salaries, Compensation, and Employee Benefits | $389,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,360 | $0 | $0 | $344,360 |
| Occupancy | $299,629 | $0 | $0 | $299,629 |
| Other Expenses | $92,444 | $0 | $0 | $92,444 |
| Insurance | $78,460 | $0 | $0 | $78,460 |
| Depreciation Depletion | $57,117 | $0 | $0 | $57,117 |
| All Other Expenses | $32,586 | $0 | $0 | $32,586 |
| Payroll Taxes | $27,890 | $0 | $0 | $27,890 |
| Other Employee Benefits | $17,572 | $0 | $0 | $17,572 |
| Interest | $8,776 | $0 | $0 | $8,776 |
| Fees for Services Other | $3,541 | $0 | $0 | $3,541 |
| Advertising | $681 | $0 | $0 | $681 |
| Total Functional Expenses | $9,044,230 | $0 | $0 | $9,044,230 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gap Ministries, related entity, due to | $373,458 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Greg Ayers and Pam Ayers are married. Jim Pielemeier and Julie Pielemeier are married. Jason Ayers is the son of Greg and Pam Ayers.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the CFO. The President reviews and then forwards a copy to the full board before filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board members are required to disclose any conflicts of interest, if any, and are discussed with the board for appropriate consideration if and as necessary.”
Form 990, Part VI, Section B, Line 15
“Compensation for the President and Executive Director is approved by the Board after reviewing compensation for comparable nonprofits based on size and market. This is approved annually as a part of the budget process. Compensation for staff is approved by the President or Executive Director as part of the annual budget process. Once approved, human resources reviews the compensation and finalizes it.”
Form 990, Part VI, Section C, Line 19
“Gap Community Services has available upon request all documents at its administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Gap Community Services
- EIN
- 86-2529146
- Phone
- 5208778077
- Address
- 2025 W Highway Drive, Tucson, AZ 85705
Signing Officer
- Name
- Jimmy Lovelace
- Title
- CFO
- Phone
- 5208778077
- Signed
- 2025-11-25
Organization Details
- Principal Officer
- Greg Ayers
- Formed
- 2021
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 12
- Volunteers
- 500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 25
“The accompanying 990 tax return has been prepared from the separate records maintained by Gap Community Services, a related party organization of Gap Ministries through a common board of directors. In the normal course of program services, Gap Ministries incurs significant general and administrative expenses, including officer and key employee salaries, advertising, accounting, other services, and other fundraising costs that benefit Gap Community Services. Pursuant to an informal arrangement, Gap Ministries has historically paid for and absorbed all of these administrative costs on behalf of Gap Community Services and has not charged Gap Community Services for these expenses. Therefore, no related expenses from Gap Ministries are recorded in Gap Community Services' statement of functional expenses. Management believes that the omission of these allocated expenses does not impact the fairness of the 990 tax return for their intended purpose. However, the 990 tax return is not necessarily indicative of the conditions that would have existed, or the results of program services that would have occurred, if Gap Community Services had operated as an unaffiliated entity on a stand-alone basis.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The organization is included in consolidated audited financial statements for the 12 months ended June 30, 2025. The financial statement footnote for ASC 740 reads as follows: Both GAP and GCS are exempt from taxes under both federal revenue code section 501c3 and Arizona income tax laws, and are classified as other than a private foundation under section 509a2 income from activities not directly related to the organization's tax exempt purposes; however, may be subject to taxation as unrelated business taxable income (ubi.)”
Raw XML AppendixShowing 400 of 607 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.
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| IRS990/ActivityOrMissionDesc | 0 | GAP Community Services - Part lll - Organizations primary exempt purpose The Vision of GAP Community Services is to address, educate, coordinate, and provide services to underprivileged and underserved members of our community in achieving their full potential as individuals, as responsible citizens, and as members of the greater community. As an organization, we are passionate about helping others. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57117 |
| IRS990/Desc | 0 | GAP Kitchen was born out of a practical need to reclaim thousands of pounds of quality, highly-perishable food donated to us through strategic alliances with local and corporate vendors. Gap Kitchen provides meals to children, the elderly and individuals in need. Gap kitchen accomplishes this through catering services, culinary job training programs and partnerships with schools, daycare providers and others in the community. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1772 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 415633 |
| IRS990/GrantAmt | 0 | 362705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52957 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9101658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/InterestGrp/TotalAmt | 0 | 8776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396605 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54729 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 874 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 874 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | GAP Community Services - Part lll - Organizations primary exempt purpose The Vision of GAP Community Services is to address, educate, coordinate, and provide services to underprivileged and underserved members of our community in achieving their full potential as individuals, as responsible citizens, and as members of the greater community. As an organization, we are passionate about helping others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -66043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1772 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1772 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51651 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -66043 |
| IRS990/NoncashContributionsAmt | 0 | 8032768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17572 |
| IRS990/OtherExpensesGrp/Desc | 0 | materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | food |
| IRS990/OtherExpensesGrp/Desc | 2 | maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1901147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6158436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1901147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6158436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 373458 |
| IRS990/OtherRevenueTotalAmt | 0 | 874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27890 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Greg Ayers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 455219 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Catering & Food Truck |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Warehouse |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11333 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Community Warehouse receives donations of fresh produce, milk products, meat, and other perishables, as well as clothing and other basic needs items. These items are then distributed weekly to those most in need in our community with the help of local nonprofit partnerships. The community warehouse provides free food shopping, numerous volunteer opportunities, and partnerships with other nonprofits. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7110730 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 170212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 177792 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337330 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8578771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8578771 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8578771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8578771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8578771 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8578771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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