2024-07-03T14:19:40-07:00 2022-12-31 204621255 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 20110 990 2022-01-01 272937293 Replenish Foundation REPL 8665553337 800 E Rochambeau Drive Williamsburg VA 23188 Ronald Klabunde President 8665553337 2024-06-17 true Ronald Klabunde XXX-XX-XXXX true Robert J Morrow CPA P01279326 5713310348 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Generosity Feeds Ronald Klabunde 800 E Rochambeau Drive F 149 Williamsburg VA 23188 332923 false X www.generosityfeeds.org X 2012 VA The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America. 5 5 11 1349 0 0 435782 332923 0 0 0 0 435782 332923 0 0 234552 156759 0 35018 246211 242190 480763 398949 -44981 -66026 289730 299434 193963 274163 95767 25271 The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America. false false 276209 0 332923 See attached Statement 276209 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 11 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false false false false NJ KS TN IL NC MN MI CO NY VA MA OR MD PA CA WV WI X X Craig Barbee 9195783886 3709 National Drive Suite 101 Raleigh NC 27612 X Ronald Klabunde President 40.00 X X 0 0 0 Ginger Souders Secretary 2.00 X X 0 0 0 Tim Powers Treasurer 2.00 X X 0 0 0 Pat Mancuso Chairman 2.00 X X 0 0 0 Alonso Castaneda Director 2.00 X 0 0 0 false false false 332923 332923 0 0 0 0 0 332923 0 0 0 145893 100874 26252 18767 10866 7675 1887 1304 12406 0 12406 0 13825 0 13825 0 7950 1752 6198 0 527 28 109 390 27937 8119 5293 14525 25827 25827 0 0 10484 10452 0 32 6116 6116 0 0 3509 3509 0 0 6478 0 6478 0 Cost of Meals 81677 81677 0 0 Event Costs 29415 29415 0 0 Postage and Delivery 705 470 235 0 Licenses and Fees 4982 0 4982 0 10352 295 10057 0 398949 276209 87722 35018 157521 210466 20000 0 89763 74501 1887 0 31830 20363 17559 11467 3000 3000 289730 299434 17545 14637 20219 7998 156199 251528 193963 274163 X 95767 25271 95767 25271 289730 299434 X -66026 -1887 -2583 X false true true false X 0 0 1127647 1263044 719386 435782 332923 3878782 0 0 0 1127647 1263044 719386 435782 332923 3878782 5940 11679 16288 2893 3807 40607 0 5940 11679 16288 2893 3807 40607 3838175 3878782 0.98950 0.99080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 31830 20363 11467 11467 332923 332923 332923 401532 2583 2583 398949 398949 Pt XII, Line 2d Book to tax difference in depreciation. Pt XI, Line 2d PPP Loan Forgiveness Pt XI Book to tax difference in depreciation. Pt VI, Line 11b The Board of Directors reviews the 990 and approves it before it is filed with the IRS. Pt VI, Line 12c Board reviews these annually.