Form 990 governing body review Part VI line 11
“The Form 990 and attachments are reviewed by the Board of Directors prior to filing.”
Scores are not available for this record yet.
Assets
Up$1,079,552
Up $207,464 (+24%) from 2024
Net Assets
Up$1,079,483
Up $207,395 (+24%) from 2024
Liabilities
Up$69
Up $69 from 2024
Revenue
Down$1,146,400
Down $1,062,927 (-48%) from 2024
Expenses
Down$975,750
Down $434,743 (-31%) from 2024
Net Income
Down$170,650
Down $628,184 (-79%) from 2024
The Organization receives food donations, grants and contributions which provides for the purchase of food. The food is distributed to low income families, elderly and homeless individuals who are able to provide for their food security needs.
Our mission is to ensure that all people in our community have reliable access to nutritious food. We serve with dignity and compassion, working collaboratively to alleviate the heavy burden of food insecurity so individuals and families can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $673,777 | $780,515 | ▲ $106,738 |
| Savings and Temporary Cash Investments | $46,201 | $220,424 | ▲ $174,223 |
| Cash and Non-Interest-Bearing Accounts | $120,135 | $54,485 | ▼ $65,650 |
| Inventories for Sale or Use | $31,975 | $24,128 | ▼ $7,847 |
| Total Assets | $872,088 | $1,079,552 | ▲ $207,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $69 | - |
| Total Liabilities | $0 | $69 | ▲ $69 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,088 | $1,079,483 | ▲ $207,395 |
| Total Net Assets Fund Balance | $872,088 | $1,079,483 | ▲ $207,395 |
| Total Liabilities and Net Assets / Fund Balance | $872,088 | $1,079,552 | ▲ $207,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $546,865 | $21,370 | $568,235 |
| Land | $136,116 | - | $136,116 |
| Other Land Buildings | $56,231 | $6,248 | $62,479 |
| Equipment | $30,783 | $2,252 | $33,035 |
| Leasehold Improvements | $10,520 | $363 | $10,883 |
| Name | Title |
|---|---|
| Katherine Solbert | President & Ex Director |
| Barbara Eaklor | Vice President |
| Mary Sanders | Director |
| Tasha Kossler | Director |
| Laura Jones | Secretary |
| Jim Drumwright | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 88 | $830,754 | See Supp. Sched. |
| Total Noncash Contributions | 88 | $830,754 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $975,750 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $18,741 | $4,685 | - | $23,426 |
| Occupancy | $7,584 | $1,854 | - | $9,438 |
| All Other Expenses | $6,243 | $1,779 | - | $8,022 |
| Other Expenses | $5,000 | $1,148 | - | $5,000 |
| Insurance | $3,141 | $1,360 | - | $4,501 |
| Information Technology | $938 | - | - | $938 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Advertising | - | $355 | - | $355 |
| Fees for Services Other | - | $200 | $50 | $250 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $963,769 | $11,931 | $50 | $975,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 and attachments are reviewed by the Board of Directors prior to filing.”
“Any potential conflicts of interest are brought forward at regularly scheduled board meetings.”
“All governing documents, conflict of interest policy and financial statements are available for public inspection at any time, upon reasonable request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | We envision a community where food security is a reality for everyonecreating a healthier, safer, and more vibrant place to live. No one should experience the physical pain of hunger or the emotional stress of not knowing where their next meal will come from. The food pantry is a 2,700 square foot market style space which feeds over 3000 families a month, distributing 523,900 pounds of food, enough for 334,800 meals a year using a network of 45 dedicated volunteers. |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The organization weighs incoming food donations and has assigned a value of $1.75 per pound donated, which closely aligns with the Feeding America estimate and IRS deductibility of food donations. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and attachments are reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential conflicts of interest are brought forward at regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents, conflict of interest policy and financial statements are available for public inspection at any time, upon reasonable request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872088 |
| IRS990/TotalAssetsEOYAmt | 0 | 1079552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1079552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1145971 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 975750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 872088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1146400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://ourcommunityeats.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE SOLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Ex Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709020130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Our Community Eats |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 933123607 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Katherine Solbert |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 197 Navajo Trail Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pagosa Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872097940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jamie Matthews CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2996 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704608575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE MATTHEWS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-06-20T14:25:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.08 | $0.00 | $1.08 | $1.15 | $0.98 | $0.17 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.87 | $0.00 | $0.87 | $2.21 | $1.41 | $0.80 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.00 | $0.07 | $0.86 | $0.78 | $0.07 |