2025-02-07T18:01:27-08:00 2024-12-31 271881055 GARDNERS TAX SERVICE 1001 E 1st St BEAUMONT CA 92223 990 2024-01-01 330819778 CAROL'S KITCHEN INC CARO 9092844104 244 MAPLE AVE BEAUMONT CA 92223 VINCENT CONWAY PRESIDENT 9092844104 2025-02-05 true true Andrew D Gardner EA P00381778 9094467051 2025-02-07 X 2024 2025-03-06 01:10:19Z VINCENT CONWAY 1664 STELLAR PEAK BEAUMONT CA 92223 1098779 false X www.carolskitcheninc.org X 1998 CA WE ARE DEDICATED TO FEEDING THE HUNGRY IN THE SAN GORGONIO PASS THROUGH DONATIONS FROM PRIVATE CITIZENS, BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS. 11 11 4 130 10157 0 1118237 1088622 0 9360 10157 0 1127597 1098779 0 0 156207 139669 0 22963 961515 1086648 1117722 1226317 9875 -127538 564069 438032 0 564069 438032 WE ARE DEDICATED TO FEEDING THE HUNGRY IN THE SAN GORGONIO PASS THROUGH DONATIONS FROM PRIVATE CITIZENS, BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS. false false 1125896 112707 1088622 DIRECT KITCHEN - FOOD FOR HUNGRY 1125896 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 0 0 4 true false false false false false false false false false false X 11 11 true false false false false false false true true false false false false false false false false false TRUDY ENGSTROM 5627561023 PO BOX 364 CALIMESA CA 92320 X VINCE CONWAY PRESIDENT 35.00 X X 0 0 0 ANN BLAIR VICE PRESIDENT 20.00 X X 0 0 0 SUSANNA DUNCAN TREASURER 16.00 X X 0 0 0 RANDY BROWN SECRETARY 2.00 X X 0 0 0 KATHY CONWAY MARKETING DIRECTOR 35.00 X 0 0 0 CINDY CONNORS DIRECTOR 20.00 X 0 0 0 PETER FERNANDEZ DIRECTOR 5.00 X 0 0 0 BEN ESCALERA DIRECTOR 6.00 X 0 0 0 FRED WEEK DIRECTOR 12.00 X 0 0 0 RON DUNCAN DIRECTOR 16.00 0 0 0 VAL WIESE DIRECTOR 3.00 0 0 0 false false false 90638 997984 805068 1088622 10157 10157 0 90638 1098779 0 10157 0 128200 56600 71600 0 11469 11469 0 0 6019 161 5858 0 20843 20843 0 0 15098 15098 0 0 11693 11693 0 0 76240 76240 0 0 17215 17215 0 0 31758 31758 0 0 FUNDRAISING AND GRANT EXPENSES 29955 7128 0 22827 DIRECT KITCHEN EXPENSE 856239 856239 0 0 21588 21452 0 136 1226317 1125896 77458 22963 428645 273607 35952 20579 28825 1200 1200 276155 179725 113645 96430 2018 564069 438032 0 0 X 564069 438032 564069 438032 564069 438032 X -127538 1501 X false false false X 0 0 765965 778908 876735 1127197 1088622 4637427 0 0 0 765965 778908 876735 1127197 1088622 4637427 0 0 0 4637427 636 465 434 3960 5495 636 465 434 3960 5495 4642922 0.99880 0.99860 0.00120 0.00140 X Other Addl Info $5000 from sale of capital asset. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43983 35918 8065 232172 143807 88365 96430 SUSPENSE 283 EMPLOYEE RECEIVABLE 1735 2018 MAIL FUNDRAISER 32270 32270 BOWLING FUNDRAISER 12656 12656 5 45712 45712 90638 90638 90638 false false false Pt VI, Line 11b Tax preparation is delegated to officers. Pt VI, Line 2 Vince and Kathy Conway - Spouses. Pt XI Line 9 adjusted for receivables and depreciation.