Nonprofit · EIN 91-0664984
COMMUNITY SERVICES OF MOSES LAKE INC
Tax-exempt · MOSES LAKE, WA 98837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,418,944 | $11,483,684 | $935,260 | $9,409,438 | $137,783 | $9,271,655 |
| December 31, 2023 | 990 | $10,356,986 | $8,891,645 | $1,465,341 | $8,455,411 | $119,016 | $8,336,395 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,389,470
- of which government grants
- $8,797,963
- Program service revenue
- $0
- Investment income
- $17,817
- Other revenue
- $11,657
Expenses
- Grants and similar amounts paid
- $760,895
- Compensation of officers, directors and key employees
- $80,207
- Other salaries and wages
- $454,196
- Salaries, compensation and benefits (total)
- $652,007
- Professional fundraising fees
- $0
- Legal fees
- $1,373
- Accounting fees
- $23,350
- Occupancy
- $31,271
- Travel
- $33,087
- Depreciation
- $411,160
- Program services (functional)
- $11,259,580
- Management and general (functional)
- $222,528
- Fundraising (functional)
- $1,576
Balance sheet and other
- Total assets, start of year
- $8,455,411
- Total assets, end of year
- $9,409,438
- Total liabilities, end of year
- $137,783
- Net assets, end of year
- $9,271,655
- Land, buildings and equipment
- $7,354,582
- Net assets without donor restrictions
- $9,271,655
- Gross receipts
- $12,418,944
- Employees
- 17
- Year formed
- 1956
- State of legal domicile
- WA
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 | Other / benefits |
|---|---|---|---|---|
| PENY ARCHER | OPERATIONS MANAGER Key employee | 40 | $80,207 | $10,942 |
| STROUD KUNKLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT GARRETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HANSEN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| SHELLY DETRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CHAPLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENY ARCHER | OPERATIONS MANAGER Key employee | 40 | $72,783 |
| SHELLY DETRICK | DIRECTOR Trustee or director | 1 | $0 |
| TOM CHAPLIN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HANSEN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STROUD KUNKLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT GARRETT | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9299 BEACON RD NE, MOSES LAKE, WA 98837-4313
- In care of
- % STROUD KUNKLE
- Principal officer (990 for 2024)
- CHRIS HANSEN, PO BOX 683, MOSES LAKE, WA 98837
- Signed the 990
- STROUD KUNKLE, SECRETARY
- Phone
- (509) 765-8101
- Website
- WWW.MLFOOD.ORG
- Return prepared by
- Sutter Kunkle & Thompson PS
Mission
OPERATION OF FOOD BANK
Program accomplishments
- SERVED 34,230 UNDUPLICATED FAMILIES DURING 2024 IN THE MOSES LAKE AREA AND THE 48 OTHER LOCAL FOOD BANKS WE DISTIBUTE TO. FOOD DONATED WAS CONSIDERED TO HAVE A FAIR MARKET VALUE OF $2.16 PER POUND. NO DOLLAR VALUE IS ASSIGNED TO DONATED SERVICES.Expenses $11,259,580 · grants $760,895 · revenue $12,418,944
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
- 91-0664984
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,409,438
- Income (IRS master file)
- $12,418,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,418,944 | $11,483,684 | $9,409,438 | XML |
| 990 | December 2023 | $10,356,986 | $8,891,645 | $8,455,411 | XML |
| 990 | December 2022 | $9,263,032 | $6,525,067 | $7,071,188 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-0664984).
Questions about COMMUNITY SERVICES OF MOSES LAKE INC
- What is the EIN of COMMUNITY SERVICES OF MOSES LAKE INC?
- The employer identification number (EIN) of COMMUNITY SERVICES OF MOSES LAKE INC is 91-0664984.
- Is COMMUNITY SERVICES OF MOSES LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to COMMUNITY SERVICES OF MOSES LAKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICES OF MOSES LAKE 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 COMMUNITY SERVICES OF MOSES LAKE INC 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 COMMUNITY SERVICES OF MOSES LAKE INC 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 COMMUNITY SERVICES OF MOSES LAKE INC?
- The 990 for the year ended December 31, 2024 names CHRIS HANSEN.
- Who are the officers and directors of COMMUNITY SERVICES OF MOSES LAKE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $80,207 (PENY ARCHER, OPERATIONS MANAGER).
- How much revenue does COMMUNITY SERVICES OF MOSES LAKE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,418,944, expenses of $11,483,684 and total assets of $9,409,438 at year end.
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- FAMILY SERVICES EIN 91-1218639 · last filed 990 for 2024
- MOSES LAKE CHRISTIAN ACADEMY EIN 91-2056287 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN EIN 91-1634789 · last filed 990 for 2024
- BIG BEND COMMUNITY COLLEGE FOUNDATION EIN 23-7275328 · last filed 990 for 2025
- COLUMBIA BASIN RODEO ASSN INC EIN 91-0817073 · last filed 990 for 2025
- MOSES LAKE BOOSTER CLUB EIN 91-1396990 · last filed 990 for 2026
- MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC EIN 91-0898265 · last filed 990 for 2025