Civic Intelligence

Loon Lake Food Pantry & Resource Center Inc

EIN 91-1236018 • 501(c)3 • Loon Lake, WA

Profile

The Mission of Loon Lake Food Pantry & Resource Center is to feed the hungry and provide food to persons in need, to establish support systems that promote and maintain the food bank, and to assist in the resource development and growth of those in need.

PO Box 64Loon Lake, WA 99148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$311,860

Up $23,911 (+8.3%) from 2024

Liabilities

Down

$53,051

Down $8,814 (-14%) from 2024

Net Assets

$258,809

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$197,249

Up $46,714 (+31%) from 2024

Expenses

Up

$164,524

Up $21,871 (+15%) from 2024

Net Income

Up

$32,725

Up $24,843 (+315%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $223,923Liabilities 2011: $134,1522011Assets 2012: $230,405Liabilities 2012: $130,8962012Assets 2013: $230,547Liabilities 2013: $126,8152013Assets 2014: $204,761Liabilities 2014: $123,2912014Assets 2015: $214,068Liabilities 2015: $118,4232015Assets 2016: $219,611Liabilities 2016: $113,573Net Assets 2016: $106,0382016Assets 2017: $242,453Liabilities 2017: $108,1372017Assets 2018: $233,502Liabilities 2018: $102,703Net Assets 2018: $130,7992018Assets 2019: $211,725Liabilities 2019: $96,871Net Assets 2019: $114,8542019Assets 2020: $226,268Liabilities 2020: $91,7622020Assets 2021: $269,344Liabilities 2021: $84,619Net Assets 2021: $184,7252021Assets 2022: $331,499Liabilities 2022: $77,642Net Assets 2022: $253,8572022Assets 2023: $287,163Liabilities 2023: $68,961Net Assets 2023: $218,2022023Assets 2024: $287,949Liabilities 2024: $61,8652024Assets 2025: $311,860Liabilities 2025: $53,051Net Assets 2025: $258,8092025

Highlighted filing

2025

Assets$311,860
Liabilities$53,051
Net Assets$258,809
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $103,474Expenses 2011: $87,884Net Income 2011: $15,5902011Revenue 2012: $74,417Expenses 2012: $75,679Net Income 2012: -$1,2622012Revenue 2013: $83,103Expenses 2013: $88,944Net Income 2013: -$5,8412013Revenue 2014: $108,348Expenses 2014: $110,489Net Income 2014: -$2,1412014Revenue 2015: $90,466Expenses 2015: $74,198Net Income 2015: $16,2682015Revenue 2016: $70,743Expenses 2016: $60,350Net Income 2016: $10,3932016Revenue 2017: $105,299Expenses 2017: $76,991Net Income 2017: $28,3082017Revenue 2018: $98,802Expenses 2018: $102,319Net Income 2018: -$3,5172018Revenue 2019: $91,992Expenses 2019: $107,937Net Income 2019: -$15,9452019Revenue 2020: $127,435Expenses 2020: $107,633Net Income 2020: $19,8022020Revenue 2021: $156,100Expenses 2021: $105,881Net Income 2021: $50,2192021Revenue 2022: $194,958Expenses 2022: $125,826Net Income 2022: $69,1322022Revenue 2023: $114,207Expenses 2023: $146,874Net Income 2023: -$32,6672023Revenue 2024: $150,535Expenses 2024: $142,653Net Income 2024: $7,8822024Revenue 2025: $197,249Expenses 2025: $164,524Net Income 2025: $32,7252025

Highlighted filing

2025

Revenue$197,249
Expenses$164,524
Net Income$32,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$311,860
Liabilities
$53,051
Net assets
$258,809
Revenue
$197,249
Expenses
$164,524
Net income
$32,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.53$2.59$1.97$1.65$0.33
2024Summary only. Only limited summary data is available for this year.$2.88$0.62$1.51$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.69$2.18$1.14$1.47$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.78$2.54$1.95$1.26$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.85$1.85$1.56$1.06$0.50
2020Summary only. Only limited summary data is available for this year.$2.26$0.92$1.27$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.97$1.15$0.92$1.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.31$0.99$1.02$0.04
2017Summary only. Only limited summary data is available for this year.$2.42$1.08$1.05$0.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.14$1.06$0.71$0.60$0.10
2015Summary only. Only limited summary data is available for this year.$2.14$1.18$0.90$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$2.05$1.23$1.08$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$2.31$1.27$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$2.30$1.31$0.74$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$2.24$1.34$1.03$0.88$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$114,552
Mission and Program Overview

Mission

The Mission of Loon Lake Food Pantry & Resource Center is to feed the hungry and provide food to persons in need, to establish support systems that promote and maintain the food bank, and to assist in the resource development and growth of those in need.

Program Services

DescriptionGrantsExpenses
During the year ended June 30, 2023 over 10,179 families and over 27,168 individuals in Loon Lake and the surrounding area were provided for by the Loon Lake Food Pantry. For those unable to come to the center, food was delivered to homes by volunteers.The food bank also received $239,251 in donated volunteer hours and food donations valued at $764,828-$23,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz BauerPresidentPT$28,750-$28,750
R Douglas MouldingTreasurerPT$0--
R Douglas MouldingSecretary-$0--
Michael Cantrell-SmithBoard Member-$0--
Len ScottBoard Member-$0--
Terry MitchellBoard Member-$0--
Gary EldridgeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Loon Lake Food Pantry & Resource Center
EIN
91-1236018
Phone
5092338450
Address
PO Box 64, Loon Lake, WA 99148

Signing Officer

Name
R Douglas Moulding
Title
Treasurer
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
David Raines CPA
Phone
5096845289
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9”

Other Expenses.1009

“Depreciation $30637”

Other Expenses.1

“Auto and truck expenses $22198”

Other Expenses.2

“SUPPLIES $4788”

Other Expenses.3

“FOOD PURCHASES $3190”

Other Expenses.5

“TELEPHONE $2194”

Other Expenses.6

“Bank charges & merchant fees $205”

Other Expenses.7

“Books, dues, subscriptions $143”

Other Expenses.8

“LICENSE & PERMITS $60”

Other Assets.1001

“Automobiles - Beginning $62587 Automobiles - Ending $37241”

Other Assets.1003

“Machinery and Equipment - Beginning $11302 Machinery and Equipment - Ending $9138”

Other Assets.1004

“Miscellaneous - Beginning $26009 Miscellaneous - Ending $24348”

Other Assets.1

“- Beginning $337 - Ending $337”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $607 Accounts Payable and Accrued Expenses - Ending $892”

Total Liabilities.1003

“Deferred Revenue - Beginning $2425 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $75735 Secured Mortgages and Notes Payable - Ending $68069”

Total Liabilities.1

“REFUNDABLE DEPOSITS - Beginning $1300 REFUNDABLE DEPOSITS - Ending $0”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS MOULDING
IRS990EZ/BooksInCareOfDetail/PhoneNum05099358650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287163
IRS990EZ/FundraisingGrossIncomeAmt02420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0655
IRS990EZ/GrossReceiptsAmt0114552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02975
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123105
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218202
IRS990EZ/OccupancyRentUtltsAndMaintAmt045316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Douglas Moulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R Douglas Moulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Cantrell-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Len Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071064
IRS990EZ/OtherChangesInNetAssetsAmt0-563
IRS990EZ/OtherExpensesTotalAmt063424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Loon Lake Food Pantry & Resource Center is to feed the hungry and provide food to persons in need, to establish support systems that promote and maintain the food bank, and to assist in the resource development and growth of those in need.
IRS990EZ/PrintingPublicationsPostageAmt02633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year ended June 30, 2023 over 10,179 families and over 27,168 individuals in Loon Lake and the surrounding area were provided for by the Loon Lake Food Pantry. For those unable to come to the center, food was delivered to homes by volunteers.The food bank also received $239,251 in donated volunteer hours and food donations valued at $764,828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034368
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146874
IRS990EZ/TotalProgramServiceExpensesAmt023696
IRS990EZ/TotalRevenueAmt0114207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt0611083
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611083
IRS990ScheduleA/TotalSupportAmt0656546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $30637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO AND TRUCK EXPENSES $22198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASES $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES & MERCHANT FEES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, DUES, SUBSCRIPTIONS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $62587 Automobiles - Ending $37241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $11302 Machinery and Equipment - Ending $9138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $26009 Miscellaneous - Ending $24348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $337 - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $607 Accounts Payable and Accrued Expenses - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $2425 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $75735 Secured Mortgages and Notes Payable - Ending $68069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUNDABLE DEPOSITS - Beginning $1300 REFUNDABLE DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Douglas Moulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOON LAKE FOOD PANTRY & RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LOON
ReturnHeader/Filer/EIN0911236018
ReturnHeader/Filer/PhoneNum05092338450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Loon Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911601455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARUJI & RAINES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RAINES CPA
ReturnHeader/ReturnTs02023-09-07T11:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moulding
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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