Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Smfb Nmtc Support Corp
EIN 93-1873208 • 501(c)3 • Phoenix, AZ
Profile
The purpose is to exclusively support and benefit, financially and/or operationally, the st. Mary's food bank alliance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,723,979
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$24,723,979
No earlier filing loaded for comparison.
Revenue
$25,037,432
No earlier filing loaded for comparison.
Expenses
$313,453
No earlier filing loaded for comparison.
Net Income
$24,723,979
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,723,979
- Liabilities
- $0
- Net assets
- $24,723,979
- Revenue
- $25,037,432
- Expenses
- $313,453
- Net income
- $24,723,979
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $25,037,432
Mission and Program Overview
Mission
The purpose is to exclusively support and benefit, financially and/or operationally, the st. Mary's food bank alliance.
Exclusively support and benefit, financially and/or operationally, the st. Mary's food bank alliance
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $0 | $24,723,000 | ▲ $24,723,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $979 | ▲ $979 |
| Total Assets | $0 | $24,723,979 | ▲ $24,723,979 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $24,723,979 | ▲ $24,723,979 |
| Total Net Assets Fund Balance | $0 | $24,723,979 | ▲ $24,723,979 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $24,723,979 | ▲ $24,723,979 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Tina Lyons | VP of Finance (as of Feb 2024) | $139,692 | $139,692 |
| Duane Lawson | Secretary | $134,170 | $134,170 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Isaacs | President |
| Milton Liu | Vice President |
| Robert Beake | Director |
| Sarah Stuckey | CFO (thru Feb 2024) |
| Jackie Askin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,724,000
- Program Service Revenue
- $0
- Investment Income
- $313,432
- Other Revenue
- $0
- Change in Net Assets
- $24,723,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $313,432 |
| Other Expenses | $21 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $313,432 | - | - | $313,432 |
| Office Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $313,432 | $21 | $0 | $313,453 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST MARY'S FOOD BANK ALLIANCE | Phoenix, AZ | 501(c)(3) | Operations | $313,432 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Employees of st. Mary's food bank alliance provide day to day management of the smfb nmtc support corporation at no charge to the support corporation.”
Form 990, Part VI, Section A, Line 8B
“The support corporation does not have a committee with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an outside accounting firm and is reviewed by st mary's food bank's ceo and vp of finance. Prior to filing, the entire board will receive a copy of the form 990.”
Form 990, Part VI, Section B, Line 12C
“To avoid conflicts of interest, each director of the smfb nmtc support corporation will disclose to the remaining director or directors situations or areas in which it might appear that such director has conflicting duties to other entities where his or her allegiance might be split between the support corporation and some other personal, professional, business, or volunteer position or responsibility (such as assisting a competing organization or having a relative serving as a vendor to the foundation). Where such conflict exists, the director who has such a conflict will withdraw from the debate and vote as directed by the remaining director or directors.”
Form 990, Part VI, Section B, Line 15
“The organization's ceo, cfo, vp of finance, and secretary are compensated by a related organization, st mary's food bank alliance. This organization has a process in place for determining their compensation as it relates to services they provide to st mary's food bank alliance and it affiliates.”
Form 990, Part VI, Section C, Line 19
“The organization makes its articles of incorporation, by-laws, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Smfb Nmtc Support Corp
- EIN
- 93-1873208
- Phone
- 6022423663
- Address
- 2831 N 31ST AVE, PHOENIX, AZ 85009-1518
Signing Officer
- Name
- Milton Liu
- Title
- Vice President
- Phone
- 6022423663
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Milton Liu
- Formed
- 2023
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen M Bass
- Phone
- 6022646835
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Smfb nmtc support corp qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes for this organization. In addition, support corp qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. Smfb nmtc support corp evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At june 30, 2024, management believes the smfb nmtc support corp did not have any uncertain tax positions. Smfb nmtc support corp's federal return of organizations exempt from income tax (form 990) for 2023 is subject to examination by the irs, generally for three years after it is filed.”
Raw XML AppendixShowing 400 of 498 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, THE ST. MARY'S FOOD BANK ALLIANCE |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022423663 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 313432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313432 |
| IRS990/CYOtherExpensesAmt | 0 | 21 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 25037432 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SMFB NMTC SUPPORT CORP WAS FORMED TO BENEFIT ST. MARY'S FOOD BANK ALLIANCE ("ST. MARY'S"), AN ARIZONA NONPROFIT CORPORATION, AND TO FACILITATE THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM. THE NMTC PROGRAM IS AN ALTERNATIVE FINANCING COMPLEMENT TO CONVENTIONAL CAPITAL SOURCES AND IS PATTERNED AFTER THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM. THE PURPOSE OF THE PROGRAM IS TO ENCOURAGE CAPITAL INVESTMENT IN LOW-INCOME COMMUNITIES AND TO CREATE NEW JOBS. THE NMTC PROGRAM PERMITS INVESTORS/NOTE HOLDERS TO CLAIM A CREDIT AGAINST FEDERAL INCOME TAXES FOR QUALIFIED EQUITY INVESTMENTS ("QEIS") IN DESIGNATED COMMUNITY DEVELOPMENT ENTITIES ("CDES"). THESE DESIGNATED CDES MUST USE SUBSTANTIALLY ALL (85%) OF THE PROCEEDS TO MAKE QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS ("QLICLS"). THE INVESTOR IS PROVIDED WITH A TAX CREDIT, WHICH IS CLAIMED OVER A SEVEN-YEAR PERIOD. UNDER THE NMTC PROGRAM, A "LENDER" INTO THE PROGRAM CANNOT BE THE ULTIMATE BENEFICIARY OF THE TAX CREDIT; THEREFORE, THE SMFB NMTC SUPPORT CORP WAS CREATED TO BE THE LENDER, WITH THE ALLIANCE BEING THE ULTIMATE BENEFICIARY OF THE TAX CREDITS.DURING FISCAL YEAR 2024, THE SUPPORT CORP PROVIDED A LEVERAGED LOAN TO AN INVESTMENT FUND ENTITY, WHICH SUBSEQUENTLY MADE A QUALIFIED EQUITY INVESTMENT (QEI) IN A QUALIFIED COMMUNITY DEVELOPMENT ENTITY (CDE) (EACH AS DEFINED IN I.R.C. SUBSECTION 45D). THE FUNDS GENERATED THROUGH THE NMTC PROGRAM ARE ULTIMATELY MADE AVAILABLE TO ST. MARY'S THROUGH A LOAN WITH A BELOW MARKET INTEREST RATE AND WILL BE USED BY ST. MARY'S TO FUND THE RENOVATION AND EXPANSION OF ITS FOOD DISTRIBUTION CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BEAKE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF FINANCE (AS OF FEB 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO (THRU FEB 2024) |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AT ALL TIMES THE BOARD OF DIRECTORS MUST CONTAIN AT LEAST ONE (1) BOARD MEMBER OR OFFICER OF ST. MARY'S FOOD BANK ALLIANCE, AN ARIZONA NONPROFIT CORPORATION ("ST. MARY'S"). NO LESS THAN FIFTY-ONE PERCENT (51%) OF THE PERSONS SERVING ON THE BOARD OF DIRECTORS AT ANY TIME SHALL BE PERSONS WHO ARE NOT ALSO EMPLOYEES, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS OF ST. MARY'S. THIS RELATIONSHIP PROVIDES FOR A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORT CORP WAS FORMED AT THE DIRECTION OF ST. MARY'S, AS A SUPPORTING ORGANIZATION FOR ST. MARY'S, IN ORDER TO FACILITATE THE NEW MARKETS TAX CREDIT PROGRAM. THE SUPPORT CORP HAS HAD A CLOSE AND CONTINUOUS RELATIONSHIP WITH ST. MARY'S SINCE ITS INCEPTION. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN THE SUPPORT CORP AND ST. MARY'S OCCUR DAILY AND ARE ONGOING. THESE COMMUNICATIONS INCLUDE DISCUSSIONS ON SUPPORT CORP'S INVESTMENT POLICIES, THE MAKING AND TIMING OF GRANTS AND DIRECTING THE USE OF INCOME AND ASSETS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART V, SECTION D, LINE 3 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SMFB NMTC SUPPORT CORP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THIS ORGANIZATION. IN ADDITION, SUPPORT CORP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. SMFB NMTC SUPPORT CORP EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT JUNE 30, 2024, MANAGEMENT BELIEVES THE SMFB NMTC SUPPORT CORP DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. SMFB NMTC SUPPORT CORP'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2023 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ST MARY'S FOOD BANK ALLIANCE ATTEND THE SUPPORT CORP'S BOARD MEETINGS AND REPORT HOW THE GRANTS TO THE SUPPORT CORP ARE SPENT. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SARAH STUCKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO (THRU FEB 2024) |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. MANAGEMENT OF THE FILING ORGANIZATION ARE COMPENSATED BY ST. MARY'S FOOD BANK ALLIANCE, A RELATED 501(C)(3) NOT FOR PROFIT ENTITY, FOR SERVICES PROVIDED TO ST MARY'S FOOD BANK ALLIANCE AND IT AFFILIATES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF ST. MARY'S FOOD BANK ALLIANCE PROVIDE DAY TO DAY MANAGEMENT OF THE SMFB NMTC SUPPORT CORPORATION AT NO CHARGE TO THE SUPPORT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SUPPORT CORPORATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY ST MARY'S FOOD BANK'S CEO AND VP OF FINANCE. PRIOR TO FILING, THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO AVOID CONFLICTS OF INTEREST, EACH DIRECTOR OF THE SMFB NMTC SUPPORT CORPORATION WILL DISCLOSE TO THE REMAINING DIRECTOR OR DIRECTORS SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR HAS CONFLICTING DUTIES TO OTHER ENTITIES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE SUPPORT CORPORATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITY (SUCH AS ASSISTING A COMPETING ORGANIZATION OR HAVING A RELATIVE SERVING AS A VENDOR TO THE FOUNDATION). WHERE SUCH CONFLICT EXISTS, THE DIRECTOR WHO HAS SUCH A CONFLICT WILL WITHDRAW FROM THE DEBATE AND VOTE AS DIRECTED BY THE REMAINING DIRECTOR OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CEO, CFO, VP OF FINANCE, AND SECRETARY ARE COMPENSATED BY A RELATED ORGANIZATION, ST MARY'S FOOD BANK ALLIANCE. THIS ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING THEIR COMPENSATION AS IT RELATES TO SERVICES THEY PROVIDE TO ST MARY'S FOOD BANK ALLIANCE AND IT AFFILIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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