Nonprofit · EIN 47-1654162
SAHUARITA FOOD BANK
Tax-exempt · SAHUARITA, AZ 85629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,466,088 | $6,021,334 | $444,754 | $5,986,010 | $249,497 | $5,736,513 |
| June 30, 2024 | 990 | $4,876,358 | $4,788,863 | $87,495 | $5,578,272 | $286,513 | $5,291,759 |
| June 30, 2023 | 990 (amended) | $3,917,089 | $3,522,076 | $395,013 | $5,693,206 | $488,942 | $5,204,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,366,281
- of which government grants
- $623,587
- Program service revenue
- $0
- Investment income
- $99,807
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,287
- Salaries, compensation and benefits (total)
- $895,719
- Professional fundraising fees
- $0
- Depreciation
- $199,071
- Program services (functional)
- $4,865,675
- Management and general (functional)
- $1,155,659
Balance sheet and other
- Total assets, start of year
- $5,578,272
- Total assets, end of year
- $5,986,010
- Total liabilities, end of year
- $249,497
- Net assets, end of year
- $5,736,513
- Land, buildings and equipment
- $4,851,467
- Net assets without donor restrictions
- $5,246,288
- Net assets with donor restrictions
- $490,225
- Gross receipts
- $6,466,088
- Employees
- 16
- Volunteers
- 452
- Year formed
- 2018
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS VALLES | EXECUTIVE DIRECTOR Trustee or director | 40 | $106,287 |
| ALICEANN CHRISTY | DIRECTOR Trustee or director | 2 | $0 |
| NATHAN HALL | DIRECTOR Trustee or director | 2 | $0 |
| RANDALL MEYER | DIRECTOR Trustee or director | 2 | $0 |
| PENELOPE PESTLE | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH RABAGO | DIRECTOR Trustee or director | 2 | $0 |
| DOUG SYME | DIRECTOR Trustee or director | 2 | $0 |
| ROBERTA LOPEZ-SUTER | PRESIDENT Officer | 2 | $0 |
| CURTIS KEIM | VICE PRESIDENT Officer | 5 | $0 |
| JACKIE SMITH | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS VALLES | Executive Dir. Trustee or director | 40 | $106,287 |
| PENNY PESTLE | Director Trustee or director | 2 | $0 |
| NATHAN HALL | Director Trustee or director | 1 | $0 |
| DENNIS ST JOHN | Director Trustee or director | 1 | $0 |
| RANDY MAYER | Director Trustee or director | 1 | $0 |
| Jackie Smith | Treasurer Officer | 2 | $0 |
| ROBERTA LOPEZ-SUTER | President Officer | 2 | $0 |
| CURT KEIM | Vice President Officer | 3 | $0 |
| ALICEANN CHRISTY | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDILIA QUIROZ | Director Trustee or director | 10 | $0 |
| DENNIS ST JOHN | Director Trustee or director | 10 | $0 |
| NATHAN HALL | Director Trustee or director | 10 | $0 |
| ROBERTA LOPEZ-SUTER | Director Trustee or director | 10 | $0 |
| PENNY PESTLE | President Officer | 10 | $0 |
| CURT KEIM | Vice President Officer | 10 | $0 |
| JACKIE SMITH | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 17750 SOUTH LA CANADA DR, SAHUARITA, AZ 85629-1382
- In care of
- % PRESIDENT BOARD OF DIRECTORS
- Principal officer (990 for 2024)
- JACKIE SMITH, 17750 S LA CANADA DR, SAHUARITA, AZ 85629
- Signed the 990
- JACKIE SMITH, TREASURER
- Phone
- (520) 668-0547
- Website
- WWW.SAHUARITAFOODBANK.ORG
- Return prepared by
- ADVISENT LLC
Mission
THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY IN THE COMMUNITY THROUGH EDUCATION, ADVOCACY AND THE ACQUISITION, STORAGE AND DISTRIBUTION OF FOOD.
Program accomplishments
- DONATED 2,037,148 POUNDS OF FOOD TO LOW INCOME FAMILIES IN PIMA COUNTY, ARIZONA. CLIENTS MUST ACKNOWLEDGE THAT THEY FALL WITHIN 185% OF THE FEDERAL POVERTY GUIDELINES TO QUALIFY FOR ASSISTANCE.Expenses $3,927,103
- CREATED A COALITION WITH OTHER LOCAL ORGANIZATIONS AND GOVERMENTAL AGENCIES THAT WILL HELP POOL RESOURCES TO OFFER COACHING, COUNSELING, EMPLOYMENT AND TRAINING ASSISTANCE, NUTRITIONAL PROGRAMS AND OTHER SERVICES DESIGNED TO LIFT PEOPLE OUT OF POVERTY AND HELP THEM BECOME SELF-SUFFICIENT.Expenses $709,455
- PROVIDED BACKPACKS WITH EMERGENCY WEEKEND FOOD FOR LOCAL SCHOOL CHILDREN OF LOW INCOME FAMILIES.Expenses $229,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1654162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $5,986,010
- Income (IRS master file)
- $6,466,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,466,088 | $6,021,334 | $5,986,010 | XML |
| 990 | June 2024 | $4,876,358 | $4,788,863 | $5,578,272 | XML |
| 990 | June 2023 | $3,917,089 | $3,522,076 | $5,693,206 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1654162).
Questions about SAHUARITA FOOD BANK
- What is the EIN of SAHUARITA FOOD BANK?
- The employer identification number (EIN) of SAHUARITA FOOD BANK is 47-1654162.
- Is SAHUARITA FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAHUARITA FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAHUARITA FOOD BANK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAHUARITA FOOD BANK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAHUARITA FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAHUARITA FOOD BANK?
- The 990 for the year ended June 30, 2025 names JACKIE SMITH.
- Who are the officers and directors of SAHUARITA FOOD BANK?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $106,287 (CARLOS VALLES, EXECUTIVE DIRECTOR).
- How much revenue does SAHUARITA FOOD BANK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,466,088, expenses of $6,021,334 and total assets of $5,986,010 at year end.
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