Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Reaching Our Community Roc Food Pantry
990EZ • Fiscal year 2023 • EIN 27-1447732
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$440,212
Down $5,994 (-1.3%) from 2022
Net Assets
Down$434,360
Down $8,376 (-1.9%) from 2022
Liabilities
Up$5,852
Up $2,382 (+69%) from 2022
Revenue And Expenses
Revenue
Down$183,483
Down $303,955 (-62%) from 2022
Expenses
Up$191,859
Up $13,392 (+7.5%) from 2022
Net Income
Down-$8,376
Down $317,347 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 20, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $183,483
Mission and Program Overview
Mission
To provide a balanced diet and food to the needy in Josephine County, Oregon.
To provide balanced diet and food to the needy in Josephine County Oregon.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year. | - | $149,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian D Bouteller | Director | FT | $24,375 | - | $24,375 |
| Jim Brumbach | Board Member | PT | $0 | - | - |
| Matthew Costa | Vice Chairman | PT | $0 | - | - |
| Robert Galli | Board Chairman | PT | $0 | - | - |
| Alicia Russell | Board Member | PT | $0 | - | - |
| Judi Fowler | Secretary | PT | $0 | - | - |
| Scott Marshall | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reaching Our Community
- EIN
- 27-1447732
- Phone
- 5414763344
- Address
- 564 SW Foundry Street, Grants Pass, OR 97526
Signing Officer
- Name
- Scott Marshall
- Title
- Board Member
- Signed
- 2024-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TOLEDO & TOLEDO CPAs
- Address
- 406B SE G Street, Grants Pass, OR 97526
- Preparer
- Kade Toledo CPA
- Phone
- 5412442192
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6545”
Other Expenses.1002
“Office Expenses $1408”
Other Expenses.1003
“Information Technology $2214”
Other Expenses.1009
“Depreciation $16768”
Other Expenses.1012
“Insurance $5031”
Other Expenses.1
“Food Expense $35599”
Other Expenses.2
“Operating Supplies $10155”
Other Expenses.3
“Auto Expense $4315”
Other Expenses.4
“Meals $1142”
Other Expenses.5
“Paypal Fees $108”
Other Assets.1001
“Automobiles - Beginning $1275 Automobiles - Ending $1275”
Other Assets.1002
“Furniture and Fixtures - Beginning $142 Furniture and Fixtures - Ending $142”
Other Assets.1003
“Machinery and Equipment - Beginning $29538 Machinery and Equipment - Ending $28032”
Other Assets.1010
“Inventories - Beginning $3500 Inventories - Ending $3500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $923 Prepaid Expenses and Deferred Charges - Ending $566”
Total Liabilities.1
“Credit Card Payable - Beginning $1022 Credit Card Payable - Ending $2378”
Total Liabilities.2
“Payroll taxes payable - Beginning $2448 Payroll taxes payable - Ending $3161”
Total Liabilities.3
“Unclaimed Funds - Beginning $0 Unclaimed Funds - Ending $311”
Total Liabilities.4
“Rounding - Beginning $0 Rounding - Ending $2”
Raw XML Appendix221 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tammie Schmidt-Kirk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412266488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 SW Foundry Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grants Pass |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135923 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 446206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 47554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183483 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 309828 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 299070 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 442736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 434360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 442736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 434360 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 24375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Brumbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew Costa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Galli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alicia Russell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Judi Fowler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Scott Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brian D Bouteller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide balanced diet and food to the needy in Josephine County Oregon. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84297 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47554 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3470 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 191859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149201 |
| IRS990EZ/TotalRevenueAmt | 0 | 183483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rochome.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 957570 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47554 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 957570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1005130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 47554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47554 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 47554 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food Expense $35599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Operating Supplies $10155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expense $4315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals $1142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Paypal Fees $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $1275 Automobiles - Ending $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $142 Furniture and Fixtures - Ending $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $29538 Machinery and Equipment - Ending $28032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $3500 Inventories - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $923 Prepaid Expenses and Deferred Charges - Ending $566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit Card Payable - Beginning $1022 Credit Card Payable - Ending $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable - Beginning $2448 Payroll taxes payable - Ending $3161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unclaimed Funds - Beginning $0 Unclaimed Funds - Ending $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rounding - Beginning $0 Rounding - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Marshall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Reaching Our Community |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROC Food Pantry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 271447732 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414763344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 564 SW Foundry Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grants Pass |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611700111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOLEDO & TOLEDO CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406B SE G Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grants Pass |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412442192 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kade Toledo CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-20T18:19:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Scott |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Marshall |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,212
- Liabilities
- $5,852
- Net assets
- $434,360
- Revenue
- $183,483
- Expenses
- $191,859
- Net income
- -$8,376