2025-08-04T08:49:44-07:00 2024-12-31 884398954 T R Goyne & Company CPAs APC 1388 Court St Ste J Redding CA 96001 990EZ 2024-01-01 943039697 ANDERSON-COTTONWOOD CHRISTIAN ASSISTANCE ANDE 5303654220 2979 EAST CENTER STREET ANDERSON CA 96007 JOHN SANDHOFNER Treasurer 2025-08-04 true true LORRAINE A GOYNE CPA P00096009 5302432272 2024 2025-03-06 01:10:19Z X X ANDCOTCA.US X X 98740 X 98740 0 0 0 0 98740 1650 21150 88 77858 100746 -2006 118603 116597 X 41286 41994 77317 74603 118603 116597 118603 116597 THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY FOOD ASSISTANCE, REFERRAL SERVICES FOR EMERGENCY AID AND WORKSHOPS TO ASSIST WITH BUDGETING TO LOW INCOME RESIDENTS IN THE ANDERSON-COTTONWOOD AREA OF NORTHERN CALIFORNIA. ACCA PROVIDED 7,242 EMERGENCY FOOD BOXES AND REFERRALS TO 765 INDIVIDUAL HOUSEHOLDS (MAINLY LOW INCOME RESIDENTS). THE TOTAL NUMBER OF PEOPLE SERVED DURING THE YEAR WAS 15,834. 65477 65477 LEE LUCAS Vice -Chairman 6.00 0 FRANK LOBUE Director 0 0 JOHN SANDHOFNER Treasurer 10.00 0 PAMELA HAMAR CROSSROADS BIBL 2.00 0 CHRIS CABLE Director 0 0 DIANE ALLEN Chairman 2.00 0 KEVIN HALLETT ANDERSON COMMUN 14.00 0 JEANNE JONES ST MICHAELS 1.00 0 SCOTT HAMLIN Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA JOHN SANDHOFNER 748 WILD GOOSE CT REDDING CA 96003 5305242104 false false false false false false false false false false false NONE NONE true X 92912 78243 115894 105356 98740 491145 0 0 92912 78243 115894 105356 98740 491145 0 491145 0 0 0 491145 1.00000 1.00000 X Other Expenses.1003 Information Technology $952 Other Expenses.1009 Depreciation $2714 Other Expenses.1 FOOD PURCHASES $47789 Other Expenses.2 JANITORIAL $4200 Other Expenses.3 TRASH COLLECTION $3862 Other Expenses.4 FACILTIES & EQUIPT OTHER $3261 Other Expenses.5 SUPPLIES $2967 Other Expenses.6 MILEAGE REIMB $2861 Other Expenses.7 GAS RECEIPTS $2506 Other Expenses.8 LIABILITY INSURANCE $1602 Other Expenses.9 HYGIENE PRODUCTS $1538 Other Expenses.10 PEST CONTROL $638 Other Expenses.11 PROPERTY TAXES $621 Other Expenses.12 MISCELLANEOUS EXPENSE $587 Other Expenses.13 REPAIRS AND MAINTENANCE $529 Other Expenses.14 WATER $400 Other Expenses.15 TELEPHONE $285 Other Expenses.16 PRINTER SUPPLIES $217 Other Expenses.17 INSPECTION COMPLIANCE $150 Other Expenses.19 LICENSE & PERMITS $75 Other Expenses.20 EQUIPMENT RENTAL $74 Other Expenses.21 BANK FEES $30 Other Assets.1002 Furniture and Fixtures - Beginning $23516 Furniture and Fixtures - Ending $20802 Other Assets.1004 Miscellaneous - Beginning $15486 Miscellaneous - Ending $15486 Other Assets.1010 Inventories - Beginning $37815 Inventories - Ending $37815 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500