2024-05-22T13:54:56-07:00 2023-12-31 820508190 MORRISON CPAS 336 N FREDERICK ST POST FALLS ID 83854 990 2023-01-01 820424551 POST FALLS FOOD BANK POST 2087730139 1215 E 3RD AVE POST FALLS ID 83854 LESLIE R ORTH EXECUTIVE DIRECTOR 2087730139 2024-05-22 true LESLIE ORTH XXX-XX-XXXX true SHERRY J MORRISON CPA P00091910 2087777221 2024-05-22 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LESLIE ORTH 415 EAST 3RD AVE POST FALLS ID 83854 2916808 false X postfallsfoodbank.org X 1989 ID THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES. 10 10 14 227 0 0 1805758 2548714 4902 -54495 65108 223379 273766 1974642 2892490 0 0 304288 445004 0 58461 1523467 1855252 1827755 2300256 146887 592234 1810854 2698510 3049 3576 1807805 2694934 THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES. false false 2172727 81538 2892490 THE ORGANIZATION SOLICITED DONATIONS IN THE FORM OF CASH AND FOOD TO DISTRIBUTE TO NEEDY PEOPLE IN THE POST FALLS AREA COMMUNITY. THERE WERE NO GRANTS OR ALLOCATIONS TO ANY OTHER GROUP. 2172727 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 14 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X CURRENT TREASURER 2087730139 1215 E 3RD AVE POST FALLS ID 83854 LESLIE ORTH EXECUTIVE DIRECTOR 40.00 X X 87491 0 0 ERIK BROCK CHAIR 3.00 X 0 0 0 CHALENE HOLBROOK VICE CHAIR 3.00 X 0 0 0 MINDY HATCHER DIRECTOR 1.00 X 0 0 0 CRYSTAL BALBACK SECRETARY 3.00 X 0 0 0 MOLLI NIXON DIRECTOR 1.00 X 0 0 0 BRIAN KIRK DIRECTOR 1.00 X 0 0 0 MEL LARSON FINANCE 3.00 X 0 0 0 JULIE PEARSON DIRECTOR 1.00 X 0 0 0 KYLE NIXON DIRECTOR 1.00 X 0 0 0 STEVEN ALFORD DIRECTOR 1.00 X 0 0 0 JUSTIN PHILLIPS DIRECTOR 1.00 X 0 0 0 87491 0 0 false false false 10000 2538714 2548714 4902 0 0 4902 65108 0 0 287217 24318 262899 0 262899 10867 10867 0 0 10867 2892490 80877 0 262899 409292 327434 40929 40929 35712 28570 3571 3571 473 0 473 0 10760 0 10760 0 1252 626 0 626 11440 9152 1144 1144 11131 8905 1113 1113 25627 20501 2563 2563 7592 6074 759 759 11916 9534 1191 1191 16172 12938 1617 1617 1758889 1748993 4948 4948 2300256 2172727 69068 58461 408994 270226 765124 789257 5000 5000 4079 3339 1474235 148081 363027 1326154 264630 304534 1810854 2698510 3049 3576 3049 3576 X 1543175 2390400 264630 304534 1807805 2694934 1810854 2698510 X 592234 294895 X false true X true false X 0 0 1592009 2121981 1826276 1805758 2548714 9894738 141851 163687 186606 213295 287217 992656 0 0 1733860 2285668 2012882 2019053 2835931 10887394 0 0 0 10887394 37587 31167 32652 1612 25204 128222 37587 31167 32652 1612 25204 128222 12551 8352 8585 -47890 55673 37271 11052887 0.98500 0.99060 0.01160 0.01050 X Pt III Ln 12 Other Income Part III, Line 12 Description: Recycling Income 2019: 125. 2020: 0. 2021: 285. 2022: 505. 2023: 67. Description: Truck Sponsorships 2019: 7750. 2020: 8450. 2021: 8200. 2022: 7712. 2023: 9800. Description: Miscellaneous 2019: 4676. 2020: -98. 2021: 100. 2022: 0. Description: Misc-Senior Programs 2023: 1848. Description: Congregate Meals 2023: 3054. Description: Hall Rental 2023: 1000. Description: Investment Gain/Loss 2022: -56107. 2023: 39904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40320 40320 1416732 137342 1279390 17183 10739 6444 1326154 Quasi-Endowment Inv-PFFB 289678 Quasi-Endowment Inv-GCF 14856 304534 STANCRAFT GHTB 214359 214359 24198 Annual Mail Campaign 67659 67659 60 282018 282018 24258 24258 257760 false false false Other NON-CASH CONTRIBUTIONS CONSIST OF VOLUNTEER HOURS VALUED AT $1/HOUR AND FOOD VALUED AT $1/POUND Pt VI, Line 11b 990 REVIEW - BOD CHAIR, VP, TREASURER, AND EXEC DIR REVIEW & APPROVE Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 12c CONFLICT OF INTEREST POLICY - BOD REVIEWS AND MONITORS COMPLIANCE Pt VI, Line 15a COMPENSATION OF TOP MANAGEMENT - BOD REVIEWS AND APPROVES Pt XI $294,895 TRANSFER IN OF NET ASSETS FROM POST FALLS SENIOR CENTER (EIN 82-0356946) Form 990, Part IX, Line 24e Grant Exp: WNBP Food 18991. 18991. 0. 0. Form 990, Part IX, Line 24e Auto Fuel 12383. 9907. 1238. 1238. Form 990, Part IX, Line 24e Auto Repair & Maintenance 11406. 9124. 1141. 1141. Form 990, Part IX, Line 24e Building/Equip Repairs & Maint 10478. 8382. 1048. 1048. Form 990, Part IX, Line 24e Designated for Food Exp 24496. 24496. 0. 0. Form 990, Part IX, Line 24e Donated Groceries @ $1/pound 1620841. 1620841. 0. 0. Form 990, Part IX, Line 24e Dues, Licenses, & Fees 2888. 2310. 289. 289. Form 990, Part IX, Line 24e Home Delivered Meals Expense 32950. 32950. 0. 0. Form 990, Part IX, Line 24e Home Delivered Meals-Mileage 648. 518. 65. 65. Form 990, Part IX, Line 24e Merchant Fees-Credit Cards 4013. 3211. 401. 401. Form 990, Part IX, Line 24e Miscellaneous Exp 93. 75. 9. 9. Form 990, Part IX, Line 24e Senior Enrichment 521. 417. 52. 52. Form 990, Part IX, Line 24e Volunteer Donations @ $1/hour 12133. 12133. 0. 0. Form 990, Part IX, Line 24e Warehouse Equipment Exp 521. 417. 52. 52. Form 990, Part IX, Line 24e Warehouse Supplies 909. 727. 91. 91. Form 990, Part IX, Line 24e Other Fees 5618. 4494. 562. 562.