Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 87-3469082 • 501(c)3 • Cottonwood, AZ
Profile
To nbsp;build nbsp;a nbsp;stronger nbsp;and nbsp;healthier nbsp;community nbsp;by nbsp;alleviating nbsp;hunger nbsp;and nbsp;providing nbsp;resources nbsp;to nbsp;enable nbsp;people nbsp;to nbsp;flourish nbsp;and nbsp;become nbsp;self-sufficient
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$793,557
Down $1,326 (-0.2%) from 2023
Liabilities
Down$153,579
Down $3,683 (-2.3%) from 2023
Net Assets
Up$639,978
Up $2,357 (+0.4%) from 2023
Revenue
Down$289,765
Down $600,611 (-67%) from 2023
Expenses
Up$285,476
Up $21,080 (+8.0%) from 2023
Net Income
Down$4,289
Down $621,691 (-99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $7.94 | $1.54 | $6.40 | $2.90 | $2.85 | $0.04 |
| 2023Detailed filing. Detailed filing data is available for this year. | $7.95 | $1.57 | $6.38 | $8.90 | $2.64 | $6.26 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.08 | $0.12 | $1.40 | $1.28 | $0.12 |
FOOD CLOTHING RESOURCES
Provide food clothing and shelter tot he poor disabled and elderly consistent with Biblical principles
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,000 | $169,617 | ▲ $9,617 |
| Cash and Non-Interest-Bearing Accounts | $17,190 | $16,187 | ▼ $1,003 |
| Inventories for Sale or Use | $4,570 | $4,570 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,397 | $1,397 | → $0 |
| Total Assets | $783,157 | $793,557 | ▲ $10,400 |
| Other Assets Total | $600,000 | $601,786 | ▲ $1,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,012 | $152,487 | ▼ $4,525 |
| Other Liabilities | - | $1,092 | - |
| Total Liabilities | $157,012 | $153,579 | ▼ $3,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $626,145 | $639,978 | ▲ $13,833 |
| Total Net Assets Fund Balance | $626,145 | $639,978 | ▲ $13,833 |
| Total Liabilities and Net Assets / Fund Balance | $783,157 | $793,557 | ▲ $10,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $140,000 | - | $140,000 |
| Equipment | $23,173 | - | $23,173 |
| Other Land Buildings | $6,444 | - | $6,444 |
| Other Assets Org | $4,366 | - | - |
| Name | Title |
|---|---|
| Danielle Miller | Board Member |
| Stacey J Hayden | Executive Director |
| Julie Lawson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $230,721 | Fair Market Value (FMV) per pound |
| Other Non Cash Contri Table | - | $2,500 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $446 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $234,167 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,476 |
| Total Fundraising Expense | $797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,523 | $6,445 | - | $23,968 |
| Interest | $7,103 | - | - | $7,103 |
| Travel | $6,822 | - | - | $6,822 |
| Insurance | $5,762 | - | - | $5,762 |
| Other Expenses | $2,411 | - | $797 | $2,411 |
| Office Expenses | $2,388 | - | - | $2,388 |
| Information Technology | $1,978 | - | - | $1,978 |
| Fees for Services Accounting | - | $616 | - | $616 |
| Total Functional Expenses | $277,618 | $7,061 | $797 | $285,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amortized loan costs | $1,092 |
“Secretary takes and records notes at board meetings”
“Stacey Hayden/ CEO, Danielle Miller / Board member,”
“Julie Lawson / Board Member and Secretary”
“Draft was prepared, reviewed and revised by Executive Director. Completed”
“990 is sent to board members with a 72 hour window for review and response.”
“Potential conflict is required to be disclosed board. Any person w/conflict”
“cannot participate in voting to authorize any matter involving that person.”
“No compensation was made to board members”
“All were available upon request. No requests were received.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide food clothing and shelter tot he poor disabled and elderly consistent with Biblical principles |
| IRS990/AllOtherContributionsAmt | 0 | 275315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY J HAYDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282391661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cottonwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 285476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Through a public food pantry and home deliveries, the organization distributed food, clothing, hygiene items, toys, blankets and shoes. The organization also provides housing to low-income seniors/widows. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY J HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5762 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/InterestGrp/TotalAmt | 0 | 7103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4570 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169617 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To build a stronger and healthier community by alleviating hunger and providing resources to enable people to flourish and become self-sufficient. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 233721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 601786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for distribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising In-house exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Gift in Kind Distributed |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1397 |
| IRS990/PrincipalOfficerNm | 0 | Stacey J Hayden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Occupancy Receipts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1291844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1291844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1291844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1291844 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 597420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Manufactured homes |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Capitalized loan costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Amortized loan costs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 601786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV per pound |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 230721 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND NONFOOD DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN KIND TOY DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 446 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Secretary takes and records notes at board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Stacey Hayden/ CEO, Danielle Miller / Board member, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Julie Lawson / Board Member and Secretary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Draft was prepared, reviewed and revised by Executive Director. Completed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is sent to board members with a 72 hour window for review and response. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Potential conflict is required to be disclosed board. Any person w/conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | cannot participate in voting to authorize any matter involving that person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No compensation was made to board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All were available upon request. No requests were received. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 783157 |
| IRS990/TotalAssetsEOYAmt | 0 | 793557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 783157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275315 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 783157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 793557 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/TravelGrp/TotalAmt | 0 | 6822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 112 |
| IRS990/USAddress/CityNm | 0 | Cottonwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86326 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.bridgeofmercy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY J HAYDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282391661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bridge of Mercy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 873469082 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Stacey J Hayden |
| ReturnHeader/Filer/PhoneNum | 0 | 9282391661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cottonwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:15:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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