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Nonprofiteer
← LA PINE COMMUNITY KITCHEN

Form 990 for tax year 2024

Filed by LA PINE COMMUNITY KITCHEN.

Totals

Total revenue
$688,906
Total expenses
$720,332
Contributions and grants received
$688,906
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$768,603
Total liabilities, end of year
$136,106
Net assets or fund balances, end of year
$632,497
Program services expenses (Part IX)
$578,352
Management and general expenses
$141,980
Fundraising expenses
$0
Program service expenses (Part III)
$578,352

Program services were 80.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $300

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $688,606

  • 1g · Noncash contributions included above

    $428,399

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $78,336 · program services $28,646 · management and general $49,690 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $44,040 · program services $44,040 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $64,885 · program services $23,351 · management and general $41,534

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $535 · program services $0 · management and general $535 · fundraising $0

  • 11c · Fees: accounting

    total $1,727 · program services $0 · management and general $1,727 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,527 · program services $0 · management and general $4,527 · fundraising $0

  • 13 · Office expenses

    total $1,167 · program services $0 · management and general $1,167 · fundraising $0

  • 14 · Information technology

    total $12 · program services $0 · management and general $12 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $51,909 · program services $15,532 · management and general $36,377 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $179 · program services $0 · management and general $179 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,348 · program services $4,116 · management and general $6,232 · fundraising $0

  • 24a · Other expenses: Kitchen Program - Serviing a hot meal Mon thru Fri

    total $26,204 · program services $26,204 · management and general $0 · fundraising $0

  • 24b · Other expenses: Pantry - Provide donated food to client

    total $410,598 · program services $410,598 · management and general $0 · fundraising $0

  • 24c · Other expenses: Clothing, hygiene products, etc

    total $25,865 · program services $25,865 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,221 · end of year $216,112

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $239,084

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $313,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $313,408 · end of year $313,407

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $137,706 · end of year $136,106

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $663,923 · end of year $632,497

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The La Pine Community Kitchen provides basic needs of food and clothing in a safe welcoming environment free of basis and discrimination. There are hot meals available five days a week, a food pantry and clothes closet opened two day a week. There are no income requirements or limits to the number of times a client can use our services. We serve the people in La Pine and the surrounding rural area which takes in three different counties. We are the only hot meal program within a 30 miles radius.

Activities or mission (Part I)

Community kitchen meets the needs by providing free food (non-USA)food boxes 2 times weekly, hot nutritious lunches 5 days a week. We also provide, tent, tarps, blankets (continued on Schedule O, Statement 1)

  • La Pine Community Kitchen provides clothing in a welcoming and respectful manner. We gave out over 12,000 articles of clothing plus personal hygiene supplies. This included but not limited to coats, shoes, boots, tarps, tents and blankets. The hygiene items included soaps, shampoos, razors, toothbrushes and paste. Narcan nasal spray was also available on request.

    Expenses $32,253 · Revenue $32,253

  • The La Pine Community Kitchen operates a personal shopping food pantry two days a week. The pantry is staffed with ten volunteers and a food pantry manager. Because of our in-kind food donations, we were able to distribute over 25,000 food boxes to the residents of La Pine and surrounding rural areas. Approximately 65% of our clients are seniors and veterans, and 14% are children under 18.

    Expenses $513,423 · Revenue $513,423

  • Five days a week the La Pine Community Kitchen offers hot tasty meals. We have an open dining room that provides a safe welcoming space for clients to gather around the table and enjoy a meal together. There is to go meals available as well. We serve a high percentage of seniors living on fixed incomes and several are disabled Veterans. Everything is provided free of charge and there is no limit to how many times someone and access our services. We do not collect statistics on our clients and our services are offered without bias or discrimination.

    Expenses $32,676 · Revenue $32,676

As filed on the 2024 return.

Listed in Part VII

  • Mistie Manning

    Kitchen Manager Cook

    Total calculated
    $25,405
    From this org
    $25,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Marcie Christiansen

    General Manager After May 1, 2024

    Total calculated
    $25,405
    From this org
    $25,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Sharon Dempsey Sharri

    General Manager

    Total calculated
    $12,047
    From this org
    $12,047
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Ronni Wilde After May 1 2024

    Grant Write

    Total calculated
    $9,201
    From this org
    $9,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • James Fleming

    President

    Total calculated
    $0
    Hours/week
    4
  • Clyde Evans

    Vice President

    Total calculated
    $0
    Hours/week
    4
  • Stephen Langenstein

    Secretary

    Total calculated
    $0
    Hours/week
    6
  • Mary Thorson

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Andrea Hine

    Member

    Total calculated
    $0
    Hours/week
    3
  • Olivia Shields

    Member

    Total calculated
    $0
    Hours/week
    10
  • Lean Powers

    Member

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
13 March 2025
IRS schema version
2024v5.0
Source object
202540729349301144

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