Nonprofit · EIN 43-1395863
SOUTHEAST MISSOURI FOOD BANK
Tax-exempt · SIKESTON, MO 63801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,508,885 | $25,452,578 | $1,056,307 | $20,775,983 | $112,418 | $20,663,565 |
| December 31, 2023 | 990 | $24,578,252 | $23,083,961 | $1,494,291 | $19,431,231 | $151,536 | $19,279,695 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,356,155
- of which government grants
- $7,665,658
- Program service revenue
- $518,148
- Investment income
- $546,862
- Net gain from sales of assets
- $184,014
- Net income from fundraising events
- $32,479
- Other revenue
- $87,720
Expenses
- Grants and similar amounts paid
- $22,001,715
- Other salaries and wages
- $1,436,192
- Salaries, compensation and benefits (total)
- $1,670,941
- Professional fundraising fees
- $106,342
- Accounting fees
- $32,190
- Travel
- $36,780
- Depreciation
- $307,995
- Program services (functional)
- $24,004,351
- Management and general (functional)
- $1,013,759
- Fundraising (functional)
- $434,468
Balance sheet and other
- Total assets, start of year
- $19,431,231
- Total assets, end of year
- $20,775,983
- Total liabilities, end of year
- $112,418
- Net assets, end of year
- $20,663,565
- Land, buildings and equipment
- $4,101,339
- Publicly traded securities
- $9,544,664
- Net assets without donor restrictions
- $19,199,513
- Net assets with donor restrictions
- $1,464,052
- Gross receipts
- $26,520,325
- Employees
- 33
- Volunteers
- 2,515
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH KEYS | PRESIDENT & Officer | 40 | $155,836 |
| MARK AVERY | CHAIR Trustee or director | – | $0 |
| JAMES BUDDY BARGER | MEMBER Trustee or director | – | $0 |
| CHRISTOPHER CONROY | MEMBER Trustee or director | – | $0 |
| JULIANA FORD | MEMBER Trustee or director | – | $0 |
| ROGER M GUILLIAMS | MEMBER Trustee or director | – | $0 |
| FRANK JONES | EMERITUS MEM Trustee or director | – | $0 |
| JOHN LEIBLE | MEMBER Trustee or director | – | $0 |
| LAURA PARKER | SECRETARY/TR Trustee or director | – | $0 |
| MARTY PLATZ | MEMBER Trustee or director | – | $0 |
| DANIELLE POYNER | VICE CHAIR Trustee or director | – | $0 |
| KATHRYN SWAN | MEMBER Trustee or director | – | $0 |
| CHRISTOPHER A WHITE | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH KEYS | PRESIDENT Officer | 40 | $134,752 |
| MARK AVERY | MEMBER Trustee or director | – | $0 |
| JAMES BUDDY BARGER | MEMBER Trustee or director | – | $0 |
| CHRISTOPHER CONROY | MEMBER Trustee or director | – | $0 |
| JULIANA FORD | MEMBER Trustee or director | – | $0 |
| ROGER M GUILLIAMS | MEMBER Trustee or director | – | $0 |
| FRANK JONES | MEMBER Trustee or director | – | $0 |
| JOHN LEIBLE | MEMBER Trustee or director | – | $0 |
| LAURA PARKER | SECRETARY/TR Trustee or director | – | $0 |
| MARTY PLATZ | MEMBER Trustee or director | – | $0 |
| DANIELLE POYNER | MEMBER Trustee or director | – | $0 |
| KATHRYN SWAN | MEMBER Trustee or director | – | $0 |
| CHRISTOPHER A WHITE | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, SIKESTON, MO 63801-0190
- Principal officer (990 for 2024)
- JOSEPH KEYS, 285 GREYSTONE RIDGE DR, JACKSON, MO 63755
- Signed the 990
- JOSEPH KEYS, PRESIDENT & CEO
- Phone
- (573) 471-1818
- Website
- WWW.SEMOFOODBANK.ORG
- Return prepared by
- ESSNER MILES & MODDE LLC
Mission
THE MISSION OF THE SOUTHEAST MISSOURI FOOD BANK IS TO PROMOTE FOOD RECOVERY; ACQUIRE AND DISTRIBUTE FOOD AND HOUSEHOLD PRODUCTS; AND PROVIDE COMMUNITY LEADERSHIP AND EDUCATION ON ISSUES OF HUNGER AND POVERTY IN AN EFFORT TO ALLEVIATE HUNGER IN THE REGION.
Program accomplishments
- TO DISTRIBUTE FOOD TO TAX-EXEMPT NONPROFIT ORGANIZATIONS THAT GIVE FOOD TO NEEDY FAMILIES. APPROXIMATELY 80,000 PEOPLE PER MONTH ARE SERVICED BY THIS ORGANIZATION.Expenses $24,004,351 · grants $22,001,715 · revenue $518,148
- TO DISTRIBUTE TAX-EXEMPT NONPROFIT ORGANIZATIONS THAT GIVE FOOD TO NEEDY FAMILIES. APPROXIMATELY 90,000 PEOPLE PER MONTH ARE SERVICED BY THIS ORGANIZATION.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1395863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $20,775,983
- Income (IRS master file)
- $26,520,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,508,885 | $25,452,578 | $20,775,983 | IRS |
| 990 | December 2023 | $24,578,252 | $23,083,961 | $19,431,231 | XML |
| 990 | December 2022 | $24,149,310 | $21,619,170 | $17,416,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 43-1395863).
Questions about SOUTHEAST MISSOURI FOOD BANK
- What is the EIN of SOUTHEAST MISSOURI FOOD BANK?
- The employer identification number (EIN) of SOUTHEAST MISSOURI FOOD BANK is 43-1395863.
- Is SOUTHEAST MISSOURI FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOUTHEAST MISSOURI FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MISSOURI FOOD BANK 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 SOUTHEAST MISSOURI FOOD BANK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST MISSOURI FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEAST MISSOURI FOOD BANK?
- The 990 for the year ended December 31, 2024 names JOSEPH KEYS.
- Who are the officers and directors of SOUTHEAST MISSOURI FOOD BANK?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $155,836 (JOSEPH KEYS, PRESIDENT &).
- How much revenue does SOUTHEAST MISSOURI FOOD BANK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,508,885, expenses of $25,452,578 and total assets of $20,775,983 at year end.
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