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Nonprofit · EIN 86-0709163

YAVAPAI FOOD BANK INC

Tax-exempt · PRESCOTT VLY, AZ 86314

Financials

$1.7M$1.8M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of YAVAPAI FOOD BANK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,865,894$1,993,150-$127,256$1,813,961$1,663$1,812,298
September 30, 2024990$1,739,488$1,805,300-$65,812$1,943,706$4,152$1,939,554
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$1,851,710
Program service revenue
$0
Investment income
$14,184
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$184,021
Other salaries and wages
$302,089
Salaries, compensation and benefits (total)
$527,044
Professional fundraising fees
$0
Legal fees
$250
Accounting fees
$825
Occupancy
$72,537
Depreciation
$30,203
Program services (functional)
$1,879,345
Management and general (functional)
$113,805

Balance sheet and other

Total assets, start of year
$1,943,706
Total assets, end of year
$1,813,961
Total liabilities, end of year
$1,663
Net assets, end of year
$1,812,298
Land, buildings and equipment
$608,506
Gross receipts
$1,865,894
Employees
18
Year formed
1994
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ann WilsonTreasurer
Officer
40$93,334
Robert WilsonPresident
Officer
40$77,092
William LaceyChairman
Officer
15$13,595
Virginia ReevesSecretary
Officer
4$0
Shari YeattsDirector
Officer
4$0
David CameronDirector
Officer
4$0
990 for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
Ann WilsonTreasurer
Officer
40$88,200
Robert WilsonPresident
Officer
40$88,200
Virginia ReevesSecretary
Officer
4$0

Address and contacts

Address (IRS master file)
8866 E LONG MESA DR, PRESCOTT VLY, AZ 86314-9352
Signed the 990
Ann Wilson, Treasurer
Phone
(928) 775-5255
Return prepared by
Siegler & Ferry CPAs PLLC

Mission

To halt hunger and malnutrition in Yavapai County and provide relief from suffering for those who are living in poverty by giving a hand up, not just a hand out.

990 for the year ended September 30, 2025

Program accomplishments

  • Distribution of food, clothing, and hygiene items to needy families in various locations throughout Yavapai County.
    Expenses $1,862,518
  • Rent and utility funds to organizations on behalf of needy families in Yavapai County. Contributions to non-profit community organizations benefiting needy families in Yavapai County.
    Expenses $8,264
  • Holiday clothing and food boxes for needy families in Yavapai County.
    Expenses $6,883
  • Back to school programs to help needy families who have children in school with school supplies.
    Expenses $1,680

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
86-0709163
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
1997
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99Z)
Assets (IRS master file)
$1,813,961
Income (IRS master file)
$1,865,894

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,865,894$1,993,150$1,813,961IRS
990September 2024$1,739,488$1,805,300$1,943,706XML
990September 2023$2,054,481$2,047,153$2,010,761IRS
990September 2022–––IRS
990September 2021–––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 86-0709163).

Questions about YAVAPAI FOOD BANK INC

What is the EIN of YAVAPAI FOOD BANK INC?
The employer identification number (EIN) of YAVAPAI FOOD BANK INC is 86-0709163.
Is YAVAPAI FOOD BANK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to YAVAPAI FOOD BANK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YAVAPAI FOOD BANK INC 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 YAVAPAI FOOD BANK INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YAVAPAI FOOD BANK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of YAVAPAI FOOD BANK INC?
The 990 for the year ended September 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $93,334 (Ann Wilson, Treasurer).
How much revenue does YAVAPAI FOOD BANK INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,865,894, expenses of $1,993,150 and total assets of $1,813,961 at year end.

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