MATTHEWS CROSSING: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEWS CROSSING (EIN 55-0896414)
- Tax period
- 2025-07-01 to 2026-06-30
- Filed
- 2026-08-31
- IRS object ID
- 202632439349301668
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T16:47:37-04:00 | ReturnTs |
| Tax Period End | 2026-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860648791 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONEY FINANCIAL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8747 S PRIEST DR UNIT 104 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852841916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550896414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW'S CROSSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 4808572296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 N ARIZONA AVE STE 113 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852256688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DIPPRE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4808572296 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D LONEY CPA | PreparerPersonNm |
| PTIN | P00607100 | PTIN |
| Phone | 4809210225 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DIPPRE | PrincipalOfficerNm |
| Gross Receipts | $6,082,155 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATTHEWSCROSSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO OUR NEIGHBORS IN NEED AS WE WORK TO UNITE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,078,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,035,564 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384 | PYOtherRevenueAmt |
| CY Other Revenue | $28,101 | CYOtherRevenueAmt |
| PY Total Revenue | $3,080,811 | PYTotalRevenueAmt |
| CY Total Revenue | $6,074,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,302,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,913,103 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $297,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $378,194 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,079 | PYOtherExpensesAmt |
| CY Other Expenses | $499,859 | CYOtherExpensesAmt |
| PY Total Expenses | $2,843,618 | PYTotalExpensesAmt |
| CY Total Expenses | $5,791,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $727,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,014,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $725,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,009,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO OUR NEIGHBORS IN NEED AS WE WORK TO UNITE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,655,362 | ExpenseAmt |
| Grant | $4,913,103 | GrantAmt |
| Desc | MATTHEW'S CROSSING IS SUPPORTING INDIVIDUALS, FAMILIES, AND CHILDREN IN THE EAST VALLEY EXPERIENCING FOOD INSECURITY BY PROVIDING FOOD THROUGH VARIOUS KEY PROGRAMS SUCH AS EMERGENCY FOOD DISTRIBUTION, SCHOOL-BASED PROGRAMMING, AND COMMUNITY PARTNERSHIPS. ACROSS THESE VARIOUS PROGRAMS THE ORGANIZATION HELPS SERVE AN AVERAGE OF 125-150 FAMILIES DAILY, HAS PARTNERED WITH OVER 110 SCHOOLS, AND HAS 5 MOBILE POP-UP DISTRIBUTION LOCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,527 | ExpenseAmt |
| Desc | MATTHEW'S CROSSING IS SUPPORTING INDIVIDUALS, FAMILIES, AND CHILDREN IN THE EAST VALLEY EXPERIENCING FOOD INSECURITY BY PROVIDING FOOD THROUGH VARIOUS KEY PROGRAMS SUCH AS EMERGENCY FOOD DISTRIBUTION, SCHOOL-BASED PROGRAMMING, AND COMMUNITY PARTNERSHIPS. ACROSS THESE VARIOUS PROGRAMS THE ORGANIZATION HELPS SERVE AN AVERAGE OF 125-150 FAMILIES DAILY, HAS PARTNERED WITH OVER 110 SCHOOLS, AND HAS 5 MOBILE POP-UP DISTRIBUTION LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,527 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,689,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R DIPPRE | PersonNm |
| Phone | 4808572296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 N ARIZONA AVE STE 112 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| LISA BRACK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEANNE CAHILL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| THEREA DETTLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAT KIENY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK DIPPRE | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| JIM ESTES | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| CHUCK MONROE | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| LYNN WHITMAN | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $271,568 | GovernmentGrantsAmt |
| All Other Contributions | $5,763,996 | AllOtherContributionsAmt |
| Noncash Contributions | $5,031,536 | NoncashContributionsAmt |
| Total Contributions | $6,035,564 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,432 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,065 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARDS INCOME | Desc |
| Total Revenue Column | $1,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,074,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,159 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Program Services | $8,490 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904,613 | TotalAmt |
| Program Services | $4,904,613 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,000 | TotalAmt |
| Program Services | $347,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,194 | TotalAmt |
| Program Services | $31,194 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,950 | TotalAmt |
| Management And General | $23,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,042 | TotalAmt |
| Management And General | $35,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,625 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $30,273 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,448 | TotalAmt |
| Program Services | $163,448 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,527 | TotalAmt |
| Program Services | $34,527 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,417 | TotalAmt |
| Program Services | $5,415 | ProgramServicesAmt |
| Management And General | $11,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATIONS - FOOD WASTE | $148,533 | $148,533 |
| AUTO EXPENSES | $27,739 | $27,739 |
| EQUIPMENT RELATED | $11,942 | $11,942 |
| SUPPLIES & MATERIALS | $5,947 | $5,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $689 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791,156 | TotalAmt |
| Program Services | $5,689,889 | ProgramServicesAmt |
| Management And General | $100,267 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,052 | BOYAmt |
| EOY | $158,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,008 | BOYAmt |
| EOY | $438,131 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,200 | BOYAmt |
| EOY | $236,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $471,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,672 | BOYAmt |
| EOY | $181,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,932 | BOYAmt |
| EOY | $1,014,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195 | BOYAmt |
| EOY | $5,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195 | BOYAmt |
| EOY | $5,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,737 | BOYAmt |
| EOY | $1,009,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,737 | BOYAmt |
| EOY | $1,009,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,932 | BOYAmt |
| EOY | $1,014,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $283,632 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,878,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,035,564 | CurrentTaxYearAmt |
| Total | $15,651,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,878,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,035,564 | CurrentTaxYearAmt |
| Total | $15,651,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,651,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,742 | CurrentTaxYearMinus1YearAmt |
| Total | $2,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,653,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $5,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,347 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,074,788 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,074,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,074,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,791,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,791,154 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,791,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 2 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $34,432 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,432 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $649 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,737 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $912 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,432 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,432 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $649 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,737 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,065 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $6,300 | CashGrantAmt |
| Purpose Of Grant | TO RECEIVE FOOD | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD DISTRIBUTIONS | 110086 | $4,871,161 | OTHER | FOOD | |
| PURCHASED FOOD DISTRIBUTE | BOOK | FOOD | $33,452 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,969,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CONVERSION 1.93/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COSTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MATTHEW'S CROSSING IS SUPPORTING INDIVIDUALS, FAMILIES, AND CHILDREN IN THE EAST VALLEY EXPERIENCING FOOD INSECURITY BY PROVIDING FOOD THROUGH VARIOUS KEY PROGRAMS SUCH AS EMERGENCY FOOD DISTRIBUTION, SCHOOL-BASED PROGRAMMING, AND COMMUNITY PARTNERSHIPS. ACROSS THESE VARIOUS PROGRAMS THE ORGANIZATION HELPS SERVE AN AVERAGE OF 125-150 FAMILIES DAILY, HAS PARTNERED WITH OVER 110 SCHOOLS, AND HAS 5 MOBILE POP-UP DISTRIBUTION LOCATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
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