BETA

MAKE FOOD NOT WASTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAKE FOOD NOT WASTE (EIN 85-3423759)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-18
IRS object ID
202501699349301025
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-06-18T12:02:20-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-06-18SignatureDt
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)
Tax2023TaxYr
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$932,478GrossReceiptsAmt
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$557,356PYContributionsGrantsAmt
CY Contributions Grants$907,504CYContributionsGrantsAmt
PY Program Service Revenue$12,362PYProgramServiceRevenueAmt
CY Program Service Revenue$22,100CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,874CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$569,718PYTotalRevenueAmt
CY Total Revenue$932,478CYTotalRevenueAmt
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$198,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,500CYTotalFundraisingExpenseAmt
PY Other Expenses$360,667PYOtherExpensesAmt
CY Other Expenses$597,407CYOtherExpensesAmt
PY Total Expenses$559,357PYTotalExpensesAmt
CY Total Expenses$908,472CYTotalExpensesAmt
PY Revenues Less Expenses$10,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,006CYRevenuesLessExpensesAmt
Total Assets BOY$187,142TotalAssetsBOYAmt
Total Assets EOY$258,028TotalAssetsEOYAmt
Total Liabilities BOY$2,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,851NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY OUTREACH AND FOOD RECOVERY AND REPURPOSING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$555,210ExpenseAmt
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 2024, THE ORGANIZATION WAS PRODUCING AND DISTRIBUTING 2,000 MEALS PER WEEK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$264,590ExpenseAmt
Revenue$22,100RevenueAmt
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$819,800TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document10IRPDocumentCnt
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
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
ELI WOLNERMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIELLE TODD
EXECUTIVE DIRECTOR40.00Yes (X)$56,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,500TotalReportableCompFromOrgAmt
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$226,597GovernmentGrantsAmt
All Other Contributions$680,907AllOtherContributionsAmt
Noncash Contributions$193,000NoncashContributionsAmt
Total Contributions$907,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$22,100TotalRevenueColumnAmt
Related Or Exempt Func Income$22,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,874TotalRevenueColumnAmt
Exclusion$2,874ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$932,478TotalRevenueColumnAmt
Related Or Exempt Func Income$22,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,874ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,500TotalAmt
Program Services$53,588ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,456TotalAmt
Program Services$208,144ProgramServicesAmt
Management And General$5,656ManagementAndGeneralAmt
Fundraising$5,656FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,311TotalAmt
Program Services$12,311ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,798TotalAmt
Program Services$21,622ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,964TotalAmt
Program Services$249,260ProgramServicesAmt
Management And General$48,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,409TotalAmt
Management And General$6,409ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,413TotalAmt
Management And General$3,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,280TotalAmt
Program Services$4,280ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,806TotalAmt
Program Services$20,631ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN FOOD AND SUPPLI$249,964$249,964
OTHER OPERATING EXPENSE$8,538$8,538
FUNDRAISING EXPENSES$3,800$3,800
MEMBERSHIPS AND LICENSE$810$810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$908,472TotalAmt
Program Services$819,800ProgramServicesAmt
Management And General$77,172ManagementAndGeneralAmt
Fundraising$11,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,162BOYAmt
EOY$172,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$73,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,980BOYAmt
EOY$10,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,142BOYAmt
EOY$258,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$47,137EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,297BOYAmt
EOY$2,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,297BOYAmt
EOY$49,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,345BOYAmt
EOY$121,138EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$87,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,845BOYAmt
EOY$208,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,142BOYAmt
EOY$258,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,006ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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 Minus3 Years$177,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,356CurrentTaxYearMinus1YearAmt
Current Tax Year$907,504CurrentTaxYearAmt
Total$2,112,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$177,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,356CurrentTaxYearMinus1YearAmt
Current Tax Year$907,504CurrentTaxYearAmt
Total$2,112,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$187,368SubstantialContributorsTotAmt
Public Support Total170$1,925,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,874CurrentTaxYearAmt
Total$2,874TotalAmt
FieldValueIRS element (for citing)
Total Support$2,115,816TotalSupportAmt
Gross Receipts Rltd Activities$37,345GrossReceiptsRltdActivitiesAmt
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$21,400OtherCostOrOtherBasisAmt
Depreciation$10,700DepreciationAmt
Book Value$10,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCC LIABILITIESDesc
Amt$2,040Amt
FieldValueIRS element (for citing)
Total Liability$2,040TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

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, 2024 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 CLAIMED) 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, 2024, 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
Contribution100000ContributionCnt
Noncash Contributions Rpt F990$193,000NoncashContributionsRptF990Amt
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 ORGANIZTAIONS 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 ANNUALREVIEW.THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOLLOWING AN ANNUALREVIEW.
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 48,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,704. SUBCONTRACTED WAGES: PROGRAM SERVICE EXPENSES 249,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,260.

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