Nonprofit · EIN 91-1377493
THE JEFFERSON COUNTY FOOD BANK ASSOCIATION
Tax-exempt · PORT HADLOCK, WA 98339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $599,647 | $871,408 | -$271,761 | $3,373,177 | $3,205 | $3,369,972 |
| December 31, 2023 | 990 | $918,690 | $467,839 | $450,851 | $3,565,178 | -$364 | $3,565,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $538,014
- of which government grants
- $125,000
- Program service revenue
- $0
- Investment income
- $61,633
- Net gain from sales of assets
- -$3,717
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,400
- Salaries, compensation and benefits (total)
- $81,400
- Professional fundraising fees
- $0
- Legal fees
- $18,246
- Accounting fees
- $39,009
- Occupancy
- $26,509
- Travel
- $2,017
- Depreciation
- $70,118
- Program services (functional)
- $616,244
- Management and general (functional)
- $238,884
- Fundraising (functional)
- $16,280
Balance sheet and other
- Total assets, start of year
- $3,565,178
- Total assets, end of year
- $3,373,177
- Total liabilities, end of year
- $3,205
- Net assets, end of year
- $3,369,972
- Land, buildings and equipment
- $1,127,220
- Publicly traded securities
- $3
- Net assets without donor restrictions
- $3,369,972
- Gross receipts
- $620,095
- Employees
- 0
- Volunteers
- 223
- Year formed
- 1979
- 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 |
|---|---|---|---|
| PATRICIA HENNESSY | Executive Dir. Trustee or director | 2 | $81,400 |
| CRAIG UCHIDA | President Trustee or director, Officer | 2 | $0 |
| SONJA MATHEWS | Vice President Trustee or director, Officer | 2 | $0 |
| JOHN DIMAGGIO | Treasurer Trustee or director, Officer | 2 | $0 |
| LAURIE ENGELBECK | Secretary Trustee or director, Officer | 2 | $0 |
| ELOISE LANGENBACH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG UCHIDA | President Trustee or director, Officer | 2 | $0 |
| SONJA MATHEWS | Vice President Trustee or director, Officer | 2 | $0 |
| JOHN DIMAGGIO | Treasurer Trustee or director, Officer | 2 | $0 |
| LAURIE ENGELBECK | Secretary Trustee or director, Officer | 2 | $0 |
| ANDREA STAFFORD | Director Trustee or director | 2 | $0 |
| PATRICIA HENNESSY | Executive Dir. Trustee or director | 2 | $0 |
| ELOISE LANGENBACH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 760 CHIMACUM RD, PORT HADLOCK, WA 98339-9770
- Principal officer (990 for 2024)
- PATRICIA HENNESSY, PO BOX 124, PORT HADLOCK, WA 98339
- Signed the 990
- PATRICIA HENNESSY, Executive Dir.
- Phone
- (360) 385-1040
- Return prepared by
- Gooding Ohara & Mackey P S
Mission
PROVIDE FOOD TO THOSE IN NEED.
Program accomplishments
- OPERATE SIX FOOD BANKS IN JEFFERSON COUNTY, WA PROVIDING FOOD FOR THOSE IN NEEDExpenses $616,244
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
- 91-1377493
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,373,177
- Income (IRS master file)
- $620,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $599,647 | $871,408 | $3,373,177 | XML |
| 990 | December 2023 | $918,690 | $467,839 | $3,565,178 | XML |
| 990 | December 2022 | -$3,390 | $61,242 | $2,725,621 | 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 91-1377493).
Questions about THE JEFFERSON COUNTY FOOD BANK ASSOCIATION
- What is the EIN of THE JEFFERSON COUNTY FOOD BANK ASSOCIATION?
- The employer identification number (EIN) of THE JEFFERSON COUNTY FOOD BANK ASSOCIATION is 91-1377493.
- Is THE JEFFERSON COUNTY FOOD BANK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE JEFFERSON COUNTY FOOD BANK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JEFFERSON COUNTY FOOD BANK ASSOCIATION 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 THE JEFFERSON COUNTY FOOD BANK ASSOCIATION 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 THE JEFFERSON COUNTY FOOD BANK ASSOCIATION 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 THE JEFFERSON COUNTY FOOD BANK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PATRICIA HENNESSY.
- Who are the officers and directors of THE JEFFERSON COUNTY FOOD BANK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $81,400 (PATRICIA HENNESSY, Executive Dir.).
- How much revenue does THE JEFFERSON COUNTY FOOD BANK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $599,647, expenses of $871,408 and total assets of $3,373,177 at year end.
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