COMMUNITY FOOD BANK OF SAN BENITO COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOOD BANK OF SAN BENITO COUNTY (EIN 77-0306871)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349311965
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T19:01:30-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	932001788	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRYMAR CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 ASPEN WAY	AddressLine1Txt
City	WATSONVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95076	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770306871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD BANK OF SAN BENITO COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8316370340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE DR	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORMA ACEVES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8316370340	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL BRYANT	PreparerPersonNm
PTIN	P02362711	PTIN
Phone	8312881720	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NORMA ACEVES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE DR	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,957,036	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYFOODBANKOFSBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	671	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,679,058	PYContributionsGrantsAmt
CY Contributions Grants	$6,813,971	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$47,818	PYInvestmentIncomeAmt
CY Investment Income	$65,523	CYInvestmentIncomeAmt
PY Other Revenue	$181,760	PYOtherRevenueAmt
CY Other Revenue	$72,786	CYOtherRevenueAmt
PY Total Revenue	$6,908,636	PYTotalRevenueAmt
CY Total Revenue	$6,952,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$845,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$904,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,372,981	PYOtherExpensesAmt
CY Other Expenses	$5,573,201	CYOtherExpensesAmt
PY Total Expenses	$7,218,084	PYTotalExpensesAmt
CY Total Expenses	$6,482,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$309,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$469,606	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,708,465	TotalAssetsBOYAmt
Total Assets EOY	$5,243,778	TotalAssetsEOYAmt
Total Liabilities BOY	$46,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$429,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,661,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,814,670	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,187,252	ExpenseAmt
Grant	$5,000	GrantAmt
Desc	THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, MOBILE PANTRY, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND STUDENT SNACK BAGS. THE COMMUNITY PARTNERSHIPS CONSIST OF: PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. CFB SERVES 14,000 PEOPLE PER MONTH THROUGH OUR FOOD PROGRAMS. APPROXIMATELY 14% OF OUR CLIENTS ARE SENIORS AND 23% ARE CHILDREN.	Desc
Total Program Service Expenses	$6,187,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA JAQUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8316370340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE DR	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL CASTRO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOMAS CORRAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANA DE CASTRO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KYLIE GILLIO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRENA LOPEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIKA PEREZ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE ROYBAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SEAN SMITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KUMAR VIJAYENDRA
CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
LORENA VILLAGOMEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MAYRA ZENDEJAS
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA JAQUEZ
INTERIM EXECUTIVE DIRECTOR	40.00		$90,673	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,673	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,552	FundraisingAmt
Government Grants	$716,265	GovernmentGrantsAmt
All Other Contributions	$6,029,154	AllOtherContributionsAmt
Noncash Contributions	$4,695,266	NoncashContributionsAmt
Total Contributions	$6,813,971	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,316	TotalRevenueColumnAmt
Exclusion	$66,316	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$793	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$793	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$793	TotalRevenueColumnAmt
Exclusion	-$793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,552	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,963	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,963	TotalRevenueColumnAmt
Exclusion	-$3,963	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	459110	BusinessCd
Total Revenue Column	$76,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$76,749	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,952,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,560	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,673	TotalAmt
Program Services	$80,699	ProgramServicesAmt
Management And General	$9,067	ManagementAndGeneralAmt
Fundraising	$907	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$651,946	TotalAmt
Program Services	$580,232	ProgramServicesAmt
Management And General	$65,195	ManagementAndGeneralAmt
Fundraising	$6,519	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,854	TotalAmt
Program Services	$144,050	ProgramServicesAmt
Management And General	$16,185	ManagementAndGeneralAmt
Fundraising	$1,619	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$149,471	TotalAmt
Program Services	$67,262	ProgramServicesAmt
Management And General	$82,209	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,176	TotalAmt
Program Services	$27,176	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,146	TotalAmt
Program Services	$10,786	ProgramServicesAmt
Management And General	$32,360	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,679	TotalAmt
Program Services	$18,234	ProgramServicesAmt
Management And General	$5,208	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,007	TotalAmt
Program Services	$771	ProgramServicesAmt
Management And General	$5,886	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$263,227	TotalAmt
Program Services	$236,904	ProgramServicesAmt
Management And General	$26,323	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,623	TotalAmt
Program Services	$8,661	ProgramServicesAmt
Management And General	$962	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTION - DON	$4,395,686	$4,395,686	$0	$0
FOOD DISTRIBUTION - PUR	$468,115	$468,115	$0	$0
EQUIPMENT MAINTENANCE	$83,325	$83,325	$0	$0
DUES AND SUBSCRIPTIONS	$41,534	$22,013	$19,521	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,212	TotalAmt
Program Services	$38,338	ProgramServicesAmt
Management And General	$14,919	ManagementAndGeneralAmt
Fundraising	$7,955	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,482,674	TotalAmt
Program Services	$6,187,252	ProgramServicesAmt
Management And General	$277,835	ManagementAndGeneralAmt
Fundraising	$17,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$559,255	BOYAmt
EOY	$386,494	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$652,425	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,359	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$124,331	BOYAmt
EOY	$100,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,709	BOYAmt
EOY	$79,957	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,550,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,251,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,542,799	BOYAmt
EOY	$2,298,759	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,201,453	BOYAmt
EOY	$1,298,840	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$917	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,642	BOYAmt
EOY	$426,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,708,465	BOYAmt
EOY	$5,243,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,678	BOYAmt
EOY	$66,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$362,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,678	BOYAmt
EOY	$429,108	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	$4,238,088	BOYAmt
EOY	$4,185,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,699	BOYAmt
EOY	$629,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,661,787	BOYAmt
EOY	$4,814,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,708,465	BOYAmt
EOY	$5,243,778	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$469,606	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,649	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$368,372	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,857,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,753,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,416,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,679,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,813,971	CurrentTaxYearAmt
Total	$31,521,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,857,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,753,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,416,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,679,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,813,971	CurrentTaxYearAmt
Total	$31,521,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,521,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,316	CurrentTaxYearAmt
Total	$184,107	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,749	CurrentTaxYearAmt
Total	$480,231	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,186,051	TotalSupportAmt
Public Support CY170	0.97940	PublicSupportCY170Pct
Public Support PY170	0.94720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,642	BeginningYearBalanceAmt
Contributions	$600	ContributionsAmt
Investment Earnings Or Losses	$10,211	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,899	AdministrativeExpensesAmt
End Year Balance	$109,554	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,562	BeginningYearBalanceAmt
Contributions	$1,150	ContributionsAmt
Investment Earnings Or Losses	$10,296	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,366	AdministrativeExpensesAmt
End Year Balance	$100,642	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,536	BeginningYearBalanceAmt
Contributions	$1,455	ContributionsAmt
Administrative Expenses	$1,456	AdministrativeExpensesAmt
End Year Balance	$90,562	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,430	BeginningYearBalanceAmt
Contributions	$4,713	ContributionsAmt
Administrative Expenses	$1,610	AdministrativeExpensesAmt
End Year Balance	$95,533	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,416	BeginningYearBalanceAmt
Contributions	$625	ContributionsAmt
Administrative Expenses	$1,298	AdministrativeExpensesAmt
End Year Balance	$92,430	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,326	OtherCostOrOtherBasisAmt
Book Value	$265,326	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,858,399	OtherCostOrOtherBasisAmt
Depreciation	$707,981	DepreciationAmt
Book Value	$1,150,418	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,426,432	OtherCostOrOtherBasisAmt
Depreciation	$543,417	DepreciationAmt
Book Value	$883,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,298,759	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EJ - CORP ACCT. SELECT 3519	$249,846	C
EJ - GUIDED SOLUTIONS 2615	$495,866	C
EJ - GUIDED SOLUTIONS 2714	$553,128	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,298,840	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT INVESTMENTS	$109,554
PLEDGES RECEIVABLE, NET OF CURRENT PORTION	$200,000
DEPOSIT	$1,000
RIGHT-OF-USE ASSET	$116,234

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$426,788	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CURRENT PORTION OF LEASE LIABILITY	$16,416
CURRENT PORTION OF REFUNDABLE ADVANCE	$122,791
LEASE LIABILITY, NET OF CURRENT PORTION	$100,667
REFUNDABLE ADVANCE, NET OF CURRENT PORTION	$122,790

Field	Value	IRS element (for citing)
Total Liability	$362,664	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,007,892	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$51,649	NetUnrealizedGainsInvstAmt
Other Revenue	$3,963	OtherRevenueAmt
Revenue Not Reported	$55,612	RevenueNotReportedAmt
Revenue Subtotal	$6,952,280	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,952,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,486,637	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,963	OtherExpensesIncludedAmt
Expenses Not Reported	$3,963	ExpensesNotReportedAmt
Expenses Subtotal	$6,482,674	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,482,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2025 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED UNDER STATEMENT OF REVENUE 3,963.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED UNDER STATEMENT OF REVENUE 3,963.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	12 DAYS OF GIVING	Event1Nm
Gross Receipts Event1	$68,552	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,552	CharitableContriEvent1Amt
Other Direct Expenses Event1	$3,963	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,552	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,552	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$3,963	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,963	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,963	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PASS THROUGH FROM COMMUNITY FOUNDATION FOR SAN BENITO COUNTY FOR SOUP FOR SENIORS INITIATIVE.	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,000	CashGrantAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,556,123	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FA VALUATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CONTRIBUTIONS OF OTHER NON-FINANCIAL ASSETS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$139,143	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990. PART XII, LINE 2C	THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.