Form 990 for tax year 2025
Filed by AUBURN INTERFAITH FOOD CLOSET INCORPORATED.
Totals
- Total revenue
- $1,049,867
- Total expenses
- $1,038,357
- Contributions and grants received
- $995,371
- Grants paid
- $56,750
- Program service revenue
- $0
- Investment income
- $17,952
- Other revenue
- $36,544
- Total assets, end of year
- $2,734,135
- Total liabilities, end of year
- $641,543
- Net assets or fund balances, end of year
- $2,092,592
- Program services expenses (Part IX)
- $1,008,808
- Management and general expenses
- $29,549
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,008,808
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$264,444
-
1f · All other contributions, gifts and grants
$730,927
-
1g · Noncash contributions included above
$395,377
-
3 · Investment income
total $17,952 · related or exempt $17,952
-
8a · Fundraising events: gross income
$43,717
-
8b · Fundraising events: direct expenses
$7,173
-
8c · Net income from fundraising events
total $36,544 · excluded $36,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,750 · program services $56,750
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
13 · Office expenses
total $3,381 · management and general $3,381
-
20 · Interest
total $14,544 · program services $13,090 · management and general $1,454
-
22 · Depreciation, depletion and amortization
total $79,043 · program services $74,565 · management and general $4,478
-
23 · Insurance
total $22,538 · program services $16,259 · management and general $6,279
-
24a · Other expenses: IN-KIND DONATIONS
total $395,377 · program services $395,377
-
24b · Other expenses: PURCHASED FOOD
total $388,063 · program services $388,063
-
24c · Other expenses: UTILITIES
total $25,538 · program services $22,984 · management and general $2,554
-
24d · Other expenses: REPAIRS
total $15,907 · program services $14,338 · management and general $1,569
-
24e · All other expenses
total $35,716 · program services $27,382 · management and general $8,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,621 · end of year $159,903
-
2 · Savings and temporary cash investments
beginning of year $737,636 · end of year $653,039
-
8 · Inventories for sale or use
end of year $53,475
-
10a · Land, buildings and equipment: cost or other basis
$2,190,340
-
10b · Land, buildings and equipment: accumulated depreciation
$322,622
-
10c · Land, buildings and equipment, net
beginning of year $1,889,749 · end of year $1,867,718
-
17 · Accounts payable and accrued expenses
beginning of year $12,504 · end of year $12,788
-
25 · Other liabilities
beginning of year $640,420 · end of year $628,755
-
27 · Net assets without donor restrictions
beginning of year $2,072,522 · end of year $2,092,592
-
28 · Net assets with donor restrictions
beginning of year $8,560
Mission and programs · 2025
Mission
PROVIDE NUTRITIOUS FOOD TO THOSE IN NEED, PRESERVING THEIR DIGNITY AND ENCOURAGE SELF-RELIANCE
-
DURING THE CALENDAR YEAR THE ORGANIZATION PROVIDED FOOD FOR LOW INCOME FAMILIES.
Expenses $1,008,808 · Grants $56,750
As filed on the 2025 return.
Listed in Part VII
-
Andy HayesANDY HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
Denise HoffmanDENISE HOFFMAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 9
-
Judie WhitmanJUDIE WHITMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 9
-
Lori MillingtonLORI MILLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rich GossRICH GOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Peter ClarkPETER CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belva DurelBELVA DUREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy FlemingPEGGY FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GarlandJEFF GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delores RobersonDELORES ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SoperLAURIE SOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Carol MulderCAROL MULDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret PlattMARGARET PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Don WilfordDON WILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah CapachinoLEAH CAPACHINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike CarlevaroMIKE CARLEVARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EiblingDAVID EIBLING
DIRECTOR
- Total calculated
- $0
-
Donna HinshawDONNA HINSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HintonJOHN HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark KorbMARK KORB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roke WhitsonROKE WHITSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J BartoshJ BARTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran WheatonFRAN WHEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622329349301592
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