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Nonprofiteer
← MATTOON COMMUNITY FOOD CENTER

Form 990 for tax year 2025

Filed by MATTOON COMMUNITY FOOD CENTER.

Totals

Total revenue
$214,458
Total expenses
$212,854
Contributions and grants received
$188,793
Grants paid
$0
Program service revenue
$0
Investment income
$9,370
Other revenue
$16,295
Total assets, end of year
$216,499
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$216,499
Program services expenses (Part IX)
$174,208
Management and general expenses
$38,646
Fundraising expenses
$0
Program service expenses (Part III)
$174,208

Program services were 81.8% 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)

    $185,648

  • 1f · All other contributions, gifts and grants

    $3,145

  • 1g · Noncash contributions included above

    $1,495

  • 3 · Investment income

    total $10,317 · related or exempt $10,317

  • 7a · Gross sales of assets other than inventory

    securities $173,573 · other assets $47

  • 7b · Less cost or other basis and sales expenses

    securities $174,567

  • 7c · Gain or loss

    securities -$994 · other assets $47

  • 7d · Net gain or loss

    total -$947 · related or exempt -$947

  • 11a · Other revenue: MORGAN STANLEY IRA 1099-R

    total $16,295 · related or exempt $16,295

  • 11e · Other revenue, total

    $16,295

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $265 · management and general $265

  • 16 · Occupancy

    total $27,353 · management and general $27,353

  • 23 · Insurance

    total $4,580 · management and general $4,580

  • 24a · Other expenses: FOOD PURCHASES

    total $155,998 · program services $155,998

  • 24b · Other expenses: EQUIPMENT REPAIRS/MAINT

    total $18,210 · program services $18,210

  • 24c · Other expenses: TRASH

    total $2,614 · management and general $2,614

  • 24d · Other expenses: TELEPHONE

    total $2,085 · management and general $2,085

  • 24e · All other expenses

    total $1,749 · management and general $1,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,617 · end of year $62,378

  • 2 · Savings and temporary cash investments

    beginning of year $214,895 · end of year $154,121

  • 31 · Retained earnings, endowment or other funds

    beginning of year $242,512 · end of year $216,499

Mission and programs · 2025

Mission

TO PROVIDE FOOD AND HOUSEHOLD STAPLES FREE OF CHARGE TO NEEDY INDIVIDUALS IN THE COMMUNITY.

  • THE FOOD CENTER SERVED MORE THAN 19,000 PEOPLE WITH THE HELP OF MORE THAN 200 VOLUNTEERS WHO WORKED MORE THAN 8500 HOURS TO DISTRIBUTE MORE THAN 500,000 POUNDS OF FOOD AND PERSONAL ITEMS THAT WERE PURCHASED OR DONATED TO THE CENTER.

    Expenses $174,208

As filed on the 2025 return.

Listed in Part VII

  • Tara Arnold

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1
  • Kyle Browning

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Patty Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sandra Graven

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Connie Gavis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tony Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Phipps

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Roger Moritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Norviel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 June 2026
IRS schema version
2025v4.0
Source object
202601569349300210

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