BETA

MAKE FOOD NOT WASTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAKE FOOD NOT WASTE (EIN 85-3423759)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-10
IRS object ID
202601919349301035
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-07-10T11:29:14-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753148637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHLAUPITZ MADHAVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1820 KIRTS BLVD SUITE 100AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853423759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKE FOOD NOT WASTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone2488354312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18625 E JEFFERSON AVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE TODDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2488354312PhoneNum
Signature2026-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M KUDLAPreparerPersonNm
PTINP01546972PTIN
Phone2486491600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE TODDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18625 E JEFFERSON AVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,187,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAKEFOODNOTWASTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITY OUTREACH AND FOOD RECOVERY AND REPURPOSING SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers510TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$907,504PYContributionsGrantsAmt
CY Contributions Grants$951,586CYContributionsGrantsAmt
PY Program Service Revenue$22,100PYProgramServiceRevenueAmt
CY Program Service Revenue$233,833CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,029CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$929,604PYTotalRevenueAmt
CY Total Revenue$1,187,448CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$374,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,181CYTotalFundraisingExpenseAmt
PY Other Expenses$609,718PYOtherExpensesAmt
CY Other Expenses$569,132CYOtherExpensesAmt
PY Total Expenses$908,472PYTotalExpensesAmt
CY Total Expenses$943,360CYTotalExpensesAmt
PY Revenues Less Expenses$21,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,088CYRevenuesLessExpensesAmt
Total Assets BOY$258,028TotalAssetsBOYAmt
Total Assets EOY$467,249TotalAssetsEOYAmt
Total Liabilities BOY$49,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$452,939NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY OUTREACH AND FOOD RECOVERY AND REPURPOSING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$605,427ExpenseAmt
DescTHE ORGANIZATION USES A COMMERCIAL KITCHEN INSIDE JEFFERSON AVENUE PRESBYTERIAN CHURCH AND SALVATION ARMY HARBOR LIGHT TO PREPARE MEALS MADE FROM DONATED SURPLUS FOOD TO THE LOCAL COMMUNITY WEEKLY. BY THE END OF 2025, THE ORGANIZATION WAS PRODUCING AND DISTRIBUTING 2,000 MEALS PER WEEK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,057ExpenseAmt
Revenue$233,833RevenueAmt
DescTHE ORGANIZATION PROVIDES EDUCATIONAL RESOURCES TO LOCAL MUNICIPALITIES, FOOD BUSINESSES, AND HOUSEHOLDS TO ASSIST IN REDUCING FOOD WASTE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$728,484TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIELLE TODDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488354312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18625 E JEFFERSON AVENUEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW NAUD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CALLI BRANNON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RACHELLE BONELLI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELI WOLNERMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAWNYA CLARK
BOARD MEMBER0.50Yes (X)$0$0$0
KATHERINE FULLER
BOARD MEMBER0.50Yes (X)$0$0$0
STEPHANIE OSBORN
BOARD MEMBER0.50Yes (X)$0$0$0
LEGENEVIEVE SQUIRES
BOARD MEMBER0.50Yes (X)$0$0$0
BRANDON SENG
BOARD MEMBER0.50Yes (X)$0$0$0
STEPHANIE YEATTS
BOARD MEMBER0.50Yes (X)$0$0$0
DANIELLE TODD
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$39,350GovernmentGrantsAmt
All Other Contributions$912,236AllOtherContributionsAmt
Noncash Contributions$231,600NoncashContributionsAmt
Total Contributions$951,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$233,833TotalRevenueColumnAmt
Related Or Exempt Func Income$233,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$233,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,029TotalRevenueColumnAmt
Exclusion$2,029ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,448TotalRevenueColumnAmt
Related Or Exempt Func Income$233,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,029ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$54,457ProgramServicesAmt
Management And General$9,947ManagementAndGeneralAmt
Fundraising$10,596FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,631TotalAmt
Program Services$192,872ProgramServicesAmt
Management And General$35,230ManagementAndGeneralAmt
Fundraising$37,529FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,839TotalAmt
Management And General$4,839ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,758TotalAmt
Program Services$20,881ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt
Fundraising$4,063FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,120TotalAmt
Program Services$160,618ProgramServicesAmt
Management And General$27,502ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,321TotalAmt
Management And General$54,321ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Management And General$357ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,936TotalAmt
Management And General$7,936ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,746TotalAmt
Program Services$5,746ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,765TotalAmt
Program Services$12,897ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN FOOD AND SUPPLI$281,013$281,013
FUNDRAISING EXPENSES$9,993$9,993
OTHER OPERATING EXPENSE$2,881$2,881

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,360TotalAmt
Program Services$728,484ProgramServicesAmt
Management And General$152,695ManagementAndGeneralAmt
Fundraising$62,181FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,256BOYAmt
EOY$379,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,072BOYAmt
EOY$39,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,700BOYAmt
EOY$12,494EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$24,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,028BOYAmt
EOY$467,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,137BOYAmt
EOY$13,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040BOYAmt
EOY$557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,177BOYAmt
EOY$14,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,138BOYAmt
EOY$447,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,713BOYAmt
EOY$5,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,851BOYAmt
EOY$452,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,028BOYAmt
EOY$467,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,088ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,504CurrentTaxYearMinus1YearAmt
Current Tax Year$951,586CurrentTaxYearAmt
Total$3,064,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$907,504CurrentTaxYearMinus1YearAmt
Current Tax Year$951,586CurrentTaxYearAmt
Total$3,064,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$297,222SubstantialContributorsTotAmt
Public Support Total170$2,767,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,029CurrentTaxYearAmt
Total$4,903TotalAmt
FieldValueIRS element (for citing)
Total Support$3,069,431TotalSupportAmt
Gross Receipts Rltd Activities$271,178GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,940OtherCostOrOtherBasisAmt
Depreciation$16,446DepreciationAmt
Book Value$12,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,494TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRETAINERSDesc
Book Value$24,656BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$24,656TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCC LIABILITIESDesc
Amt$557Amt
FieldValueIRS element (for citing)
Total Liability$557TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,249,845TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,397DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,397RevenueNotReportedAmt
Revenue Subtotal$1,187,448RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,187,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,005,757TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,397DonatedServicesUseFcltsAmt
Expenses Not Reported$62,397ExpensesNotReportedAmt
Expenses Subtotal$943,360ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$943,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 509(A). ALTHOUGH IT WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTORS. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION. THERE WERE NO TEMPORARY TIMING DIFFERENCES AT SEPTEMBER 30, 2025 AND AS SUCH NO DEFERRED TAXES HAVE BEEN RECORDED. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY ANY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMS) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution120000ContributionCnt
Noncash Contributions Rpt F990$231,600NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.93/LB INDUSTRY STNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION IS WORKING TO IMPLEMENT THESE WRITTEN POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOLLOWING AN ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,002. SUBCONTRACTED WAGES: PROGRAM SERVICE EXPENSES 160,618. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,118.

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