2023-09-07T11:54:37-07:00 2023-06-30 911601455 MARUJI & RAINES PS 775 S MAIN ST STE A COLVILLE WA 99114 990EZ 2022-07-01 911236018 LOON LAKE FOOD PANTRY & RESOURCE CENTER INC LOON 5092338450 PO Box 64 Loon Lake WA 99148 R Douglas Moulding Treasurer 2023-09-07 true R Douglas Moulding 999009999 true DAVID RAINES CPA P00096489 5096845289 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 114552 X 108157 2975 1000 345 655 2420 0 2420 0 114207 34368 1133 45316 2633 63424 146874 -32667 251432 -563 218202 X 108159 96466 123105 119633 100235 71064 331499 287163 80067 68961 251432 218202 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. 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 23696 23696 R Douglas Moulding Treasurer 10.00 0 Liz Bauer President 5.00 28750 R Douglas Moulding Secretary 2.00 0 Michael Cantrell-Smith Board Member 1.00 0 Len Scott Board Member 1.00 0 Terry Mitchell Board Member 1.00 0 Gary Eldridge Board Member 1.00 0 false false true true false false false false 0 0 0 false 0 0 false DOUGLAS MOULDING PO BOX 64 LOON LAKE WA 99148 5099358650 false false false false false false false false false false false NONE NONE true X 73495 110715 141379 177336 108158 611083 0 0 73495 110715 141379 177336 108158 611083 0 611083 18 17 17 14 75 141 6971 10032 2880 2230 22113 11502 5807 3480 2420 23209 656546 0.93080 0.90340 X 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