2025-09-09T17:16:16-04:00 2025-06-30 JIM COLE CPA 1690 NW HOPPER ST ROSEBURG OR 974711837 990 2024-07-01 931293360 THE FISH OF ROSEBURG FISH 5416739804 PO BOX 1162 ROSEBURG OR 97470 NIS JESSEN PRESIDENT 2025-09-02 true true JIM R COLE P00794798 5416730818 2025-09-09 X 2024 2025-03-06 01:10:19Z NIS JESSEN 3725 BROAD STREET ROSEBURG OR 97471 1086681 false X FISHOFROSEBURG.ORG X 2000 OR PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR 13 13 4 170 0 659080 1075192 0 10718 11489 0 669798 1086681 0 0 83354 119670 0 4125 458441 1025646 541795 1145316 128003 -58635 1130161 1208318 15528 144922 1114633 1063396 X PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR false false FOOD PANTRY FOR THE POOR - SEE ATTACHED STATEMENT 1010856 FOOD PANTRY FOR THE POOR 1010856 1010856 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 4 true false false false false false false false false X 13 13 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 5.00 X 0 0 0 BARB GREEN SECRETARY 2.00 X 0 0 0 JENNIFER HARRINGTON TREASURER 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 JULI BAKER DIRECTOR 2.00 X 0 0 0 JENNIFER REIDA EXECUTIVE DI 40.00 X 70000 0 0 MICHELLE M COLE AMINISTRATOR 16.00 X 17087 0 0 87087 false false false 4921 1070271 748624 1075192 11489 11489 1086681 11489 107484 17573 89911 807 807 11379 2144 9235 2426 2426 352 352 6135 6135 2250 2250 585 585 339 339 24117 24117 13085 11889 1196 DONATED FOOD 638823 638823 FOOD 151539 151539 VOLUNTEER LABOR 109650 109650 FOOD HOLIDAY CHESSE 18277 18277 58068 36844 17099 4125 1145316 1010856 130335 4125 374464 452858 238106 248982 7839 120 4470 47296 31320 459434 270558 462456 470568 1130161 1208318 3757 7096 115470 11771 22356 15528 144922 X 633646 553856 480987 509540 1114633 1063396 1130161 1208318 X -58635 7398 X false false X 454308 445715 538700 659080 1075192 3172995 468 468 454308 446183 538700 659080 1075192 3173463 3173463 2872 2565 3428 10718 11489 31072 2872 2565 3428 10718 11489 31072 457180 448748 542128 669798 1086681 3204535 0.99030 0.99170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 484432 196537 287895 192851 62691 130160 13843 11330 2513 470568 CREDIT CARDS 10696 FEDERAL TAXES 3813 ACCRUED LEAVE AND PAYROLL 3168 ACCRUED EXPENSE 2625 OR INCOME TAX 983 OR EMPLOYMENT TAXES 782 WAGES AND PAYROLL TAXES PAYABLE 255 OR STATEWIDE TRANSIT TAXES 34 22356 X 5 636370 X VOLUNTEER LABOR 5 112254 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 7,398 ADJUSTMENT NEEDED TO BALANCE 0 TOTAL 7,398