Nonprofit · EIN 42-1336913
FAYETTE COUNTY FOOD SHELF INC
Tax-exempt · FAYETTE, IA 52142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $237,501 | $132,237 | $105,264 | $516,529 | $0 | $516,529 |
| December 31, 2024 | 990 | $197,871 | $142,979 | $54,892 | $411,265 | $0 | $411,265 |
| December 31, 2023 | 990-EZ | $152,956 | $117,765 | $35,191 | $356,373 | $0 | $356,373 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $74,036
- of which government grants
- $45,025
- Program service revenue
- $0
- Investment income
- $7,676
- Net income from sales of inventory
- $155,789
- Other revenue
- $155,789
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,899
- Salaries, compensation and benefits (total)
- $91,675
- Professional fundraising fees
- $0
- Legal fees
- $2,800
- Occupancy
- $12,179
- Depreciation
- $12,615
- Program services (functional)
- $132,237
Balance sheet and other
- Total assets, start of year
- $411,265
- Total assets, end of year
- $516,529
- Total liabilities, end of year
- $0
- Net assets, end of year
- $516,529
- Land, buildings and equipment
- $197,114
- Gross receipts
- $244,319
- Employees
- 14
- Volunteers
- 50
- Year formed
- 1993
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMIAH WHITE | LEGAL Trustee or director | 1 | $0 |
| MAXINE BALK | PRESIDENT/TREASURER Officer | 3 | $0 |
| DAVID BURRACK | VICE PRESIDENT Officer | 1 | $0 |
| KAREN MARTIN | COORDINATOR Key employee | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HANSON | LEGAL Trustee or director | 1 | $0 |
| MAXINE BALK | PRESIDENTTREASURER Officer | 3 | $0 |
| DAVID BURRACK | VICE PRESIDENT Officer | 1 | $0 |
| KAREN MARTIN | COORDINATOR Key employee | 40 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAXINE BALK | PRESIDENTTREASURER | 3 | $0 |
| DAVID BURRACK | VICE PRESIDENT | 1 | $0 |
| DAVID HANSON | LEGAL | 1 | $0 |
| KAREN MARTIN | COORDINATOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 711, FAYETTE, IA 52142-0711
- In care of
- % MAXINE BALK
- Mailing address (990-N for 2012)
- PO Box 711, Fayette IA 52142
- Principal officer (990 for 2025)
- MAXINE BALK, 24886 306th Street, Waucoma, IA 52171
- Principal officer (990-N for 2012)
- Ann Hutchens, 125 S Vine St, West Union IA 52175
- Signed the 990
- MAXINE BALK, PRESIDENT
- Phone
- (319) 269-7484
- Return prepared by
- Elwood ODonohoe Stochl Braun Et Al
Mission
TO DISTRIBUTE FOOD AND CLOTHING TO THE NEEDY RESIDENTS OF FAYETTE COUNTY
Program accomplishments
- DISTRIBUTED FOOD AND CLOTHING TO THE NEEDY RESIDENTS OF FAYETTE CO IAExpenses $132,237 · revenue $126,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1336913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $516,529
- Income (IRS master file)
- $244,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $237,501 | $132,237 | $516,529 | IRS |
| 990 | December 2024 | $197,871 | $142,979 | $411,265 | IRS |
| 990-EZ | December 2023 | $152,956 | $117,765 | $356,373 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Ann Hutchens | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1336913).
Questions about FAYETTE COUNTY FOOD SHELF INC
- What is the EIN of FAYETTE COUNTY FOOD SHELF INC?
- The employer identification number (EIN) of FAYETTE COUNTY FOOD SHELF INC is 42-1336913.
- Is FAYETTE COUNTY FOOD SHELF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FAYETTE COUNTY FOOD SHELF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAYETTE COUNTY FOOD SHELF INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAYETTE COUNTY FOOD SHELF INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAYETTE COUNTY FOOD SHELF INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAYETTE COUNTY FOOD SHELF INC?
- The 990 for the year ended December 31, 2025 names MAXINE BALK.
- Who are the officers and directors of FAYETTE COUNTY FOOD SHELF INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FAYETTE COUNTY FOOD SHELF INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $237,501, expenses of $132,237 and total assets of $516,529 at year end.
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