Nonprofit · EIN 46-3128038
A CUP OF FAITH
Tax-exempt · WHEAT RIDGE, CO 80033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $121,951 | $95,359 | $26,592 | $72,845 | $10,500 | $62,345 |
| December 31, 2024 | 990-EZ | $101,467 | $85,990 | $15,477 | $78,770 | – | $78,770 |
| December 31, 2023 | 990-EZ | $95,060 | $78,974 | $16,086 | $44,756 | – | $44,756 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $121,951
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,726
- Occupancy
- $28,655
- Other expenses
- $63,978
- Program services (functional)
- $90,863
Balance sheet and other
- Total assets, start of year
- $78,770
- Total assets, end of year
- $72,845
- Total liabilities, end of year
- $10,500
- Net assets, end of year
- $62,345
- Cash, savings and investments
- $54,795
- Gross receipts
- $121,951
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARA JO PICKELL | CHAIRMAN | 30 | $0 |
| RUSSELL ROUNDTREE | VICE CHAIR | 30 | $0 |
| BETH KELLY | SECRETARY | 25 | $0 |
| ESTHER DAVENPORT | BOARD MEMBER | 13 | $0 |
| JIM PICKELL | BOARD MEMBER - FACILITY LIAISON | 5 | $0 |
| MARK ADAMSON | BOARD MEMBER | 13 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clara Jo Pickell | Pantry Director | 30 | $0 |
| James Pickell | Facility liaison | 7 | $0 |
| Ester Davenport | Board member at large | 12 | $0 |
| Deborah Kooser | Board member at large | 3 | $0 |
| Maureen Krumm | Board member at large | 12 | $0 |
| Patsy Lambert | Treasurer | 12 | $0 |
| Beth Kelly | Secretary | 12 | $0 |
| Vicki Hinshaw | Board member at large | 3 | $0 |
| Mark Anderson | Board member at large | 12 | $0 |
| Carol Young | TEFAP distribution | 10 | $0 |
| Linda Bezdek | Volunteer Representative | 12 | $0 |
| Russell Roundtree | Volunteer food policy representativ | 25 | $0 |
| James Pickell | Facility liaison | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clara Jo Pickell | Board Chair | 28 | $0 |
| Patti Shoemaker | Vice Chair | 22 | $0 |
| Beth Kelly | Secretary | 20 | $0 |
| Patsy Lampert | Treasure | 20 | $0 |
| Maureen Krumm | Board member at large | 20 | $0 |
| Deborah Kooser | Board member at large | 15 | $0 |
| Esther Davenport | Board member at large | 15 | $0 |
| James Pickell | Facility liaison | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 10555 W 44TH AVE, WHEAT RIDGE, CO 80033-2705
- In care of
- % CLARA JO PICKELL
- Mailing address (990-N for 2020)
- 10555 W 44th Ave, Wheat Ridge CO 80033
- Principal officer (990-N for 2020)
- Vienna Ballstreri, 6700 North Washington, Denver CO 80229
- Signed the 990-EZ
- CLARA PICKELL, DIRECTOR
- Phone
- (720) 545-1498
- Website
- https://tinshedpantry.org/
- Return prepared by
- The Accounting Department Inc
Mission
PROVIDING WEEKLY CHOICE FOOD DISTRIBUTION WITH AN EMPHASIS ON NUTRITION.
Program accomplishments
- TIN SHED FOOD PANTRY AND FOOD DELIVERY PROGRAM.Expenses $90,863
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3128038
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $72,845
- Income (IRS master file)
- $121,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $121,951 | $95,359 | $72,845 | XML |
| 990-EZ | December 2024 | $101,467 | $85,990 | $78,770 | XML |
| 990-EZ | December 2023 | $95,060 | $78,974 | $44,756 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Vienna Ballstreri | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Vienna Ballstreri | December 31, 2019 | ≤ $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 46-3128038).
Questions about A CUP OF FAITH
- What is the EIN of A CUP OF FAITH?
- The employer identification number (EIN) of A CUP OF FAITH is 46-3128038.
- Is A CUP OF FAITH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to A CUP OF FAITH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A CUP OF FAITH 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 A CUP OF FAITH 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 A CUP OF FAITH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of A CUP OF FAITH?
- The 990-N for 2020 names Vienna Ballstreri.
- Who are the officers and directors of A CUP OF FAITH?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does A CUP OF FAITH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $121,951, expenses of $95,359 and total assets of $72,845 at year end.
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