2024-09-17T17:38:30-04:00 2024-06-30 JIM COLE CPA 1690 NW HOPPER ST ROSEBURG OR 974711837 990 2023-07-01 931293360 THE FISH OF ROSEBURG FISH 5416739804 PO BOX 1162 ROSEBURG OR 97470 NIS JESSEN PRESIDENT 2024-09-17 true false JIM R COLE P00794798 5416730818 2024-09-17 X 2023 2024-08-08 14:25:15Z NIS JESSEN 3725 BROAD STREET ROSEBURG OR 97471 669798 false X FISHOFROSEBURG.ORG X 2000 OR PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR 14 14 5 170 0 538700 659080 0 3428 10718 0 542128 669798 0 0 86882 83354 0 0 477264 458441 564146 541795 -22018 128003 997726 1130161 11940 15528 985786 1114633 X PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR false false FOOD PANTRY FOR THE POOR - SEE ATTACHED STATEMENT 447072 FOOD PANTRY FOR THE POOR 447072 447072 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 5 false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false true false false OR X JENNIFER HARRINGTON 5416739804 388 LAUREL DR ROSEBURG OR 97471 NIS JESSEN PRESIDENT 10.00 X 0 0 0 PENNY REED VICE PRESIDE 2.00 X 0 0 0 BARB GREEN SECRETARY 2.00 X 0 0 0 JENNIFER HARRINGTON TREASURER 10.00 0.00 X 0 0 0 BETSY GOODE FINANCIAL AS 5.00 X 0 0 0 KARLA ROADY ROSEBURG FOO 10.00 X 0 0 0 SUSAN BOARD DIRECTOR 2.00 X 0 0 0 CHARLES LEE DIRECTOR 2.00 X 0 0 0 SHARON MUCK DIRECTOR 2.00 X 0 0 0 SUE PHELPS DIRECTOR 2.00 X 0 0 0 PAT ESPARZA DIRECTOR 2.00 X 0 0 0 JOHN SLOAN DIRECTOR 2.00 X 0 0 0 MARIA CASAS DIRECTOR 2.00 X 0 0 0 JIM GETTYS DIRECTOR 2.00 X 0 0 0 PAUL KREMSER DIRECTOR 2.00 X 0 0 0 JENNIFER REIDA EXECUTIVE DI 40.00 X 31625 0 0 DAVID R GRAHAM EXECUTIVE DI 40.00 X 22050 0 0 MICHELLE M COLE AMINISTRATOR 12.20 X 13326 0 0 67001 false false false 5589 653491 277865 659080 10718 10718 669798 10718 76954 9949 67005 120 120 6280 578 5702 2040 2040 389 389 36 36 3463 3463 2773 850 1923 815 815 43 43 729 729 22945 22945 12949 11353 1596 FOOD 291515 291515 VOLUNTEER LABOR 78241 78241 PANTRY SUPPLIES 6715 6715 ELECTRICITY - POWER 5799 5799 29989 19127 10862 541795 447072 94723 0 344524 374464 202699 238106 20765 47296 472629 251379 429737 470295 1 997726 1130161 8616 3757 3324 11771 11940 15528 X 476546 633646 509240 480987 985786 1114633 997726 1130161 X 128003 844 X false false X 539819 454308 445715 538700 659080 2637622 468 468 539819 454308 446183 538700 659080 2638090 2638090 2475 2872 2565 3428 10718 22058 2475 2872 2565 3428 10718 22058 542294 457180 448748 542128 669798 2660148 0.99170 0.99450 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 301299 301299 110088 110088 8908 8908 470295 CREDIT CARDS 8121 ACCRUED LEAVE AND PAYROLL 1651 FEDERAL TAXES 1306 OR INCOME TAX 339 WAGES AND PAYROLL TAXES PAYABLE 178 OR EMPLOYMENT TAXES 155 OR STATEWIDE TRANSIT TAXES 21 11771 X 8 199624 X VOLUNTEER LABOR 1 78241 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FROM THE SIX SUPPORTING CHURCHES AND COMMUNITY IN GENERAL WHO WORK AT THE FOOD PANTRY DISTRIBUTING FOOD, CLEANING, MAINTENANCE AND BOOKKEEPING FORM 990, PAGE 2, PART III, LINE 4D FOOD PANTRY FOR THE POOR FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEWS FORM 990. AFTER REVIEWING PREPARED TAX RETUN, THE PRESIDENT SIGNS FORM 990. THEN THE TREASURER AND PRESIDENT INFORM THE BOARD AT THE NEXT BOARD MEETING THAT THE TAX RETURN HAS BEEN FILED AND A COPY IS AVAILABLE UPON REQUEST BY ANY BOARD MEMBER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY TYPE OF BONUS AND/OR PAY RAISE IS TO BE AWARDED. THE PRESIDENT REVIEWS THE EVALUATION WITH THE EXECUTIVE DIRECTOR, THEN PRESENTS THE PAY RAISE TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC NOTICE IS PUBLISHED IN LOCAL NEWSPAPER THAT THE ANNUAL RETURN IS AVAILABLE FOR REVIEW BY ANY CITIZEN WHO MAKES A REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT NEEDED TO BALANCE 844 ADJUSTMENT NEEDED TO BALANCE 0 TOTAL 844