2024-02-01T07:19:48-05:00 2023-12-31 990EZ 2023-01-01 953388563 OCEAN BEACH EMERGENCY FOOD INCORPORATED % Lawrence Bausch OCEA 8082646911 1984 SUNSET CLIFFS BLVD SAN DIEGO CA 921072824 Donna Titus Treasurer 2024-02-01 2023 2023-04-26 12:10:37Z X sdloavesfishes.org X X 69399 X 68709 0 0 690 0 0 0 0 0 0 0 0 0 0 0 69399 0 27280 1375 932 29883 59470 9929 42075 0 52004 42075 52004 0 0 42075 52004 0 0 42075 52004 Providing food and basic necessities to those in need. Weekly distribution of perishable and non-perishable foods basic hygiene items socks blankets pet food and other available goods. Resource referrals to food stamps housing assistance and job placement. Serving approximately 300 people per week. 0 59470 59470 Lawrence Bausch Board President 1 0 0 0 Morghan Graham Vice President 5 0 0 0 Donna Titus Treasurer 10 0 0 0 Kathleen Grove Secretary 6 0 0 0 Patrick Swanner Pantry Coordinator 8 12000 0 0 Linda Cobb Food Partner Liaison 8 7432 0 1762 Eric DuVall Shopper 5 1495 0 380 Wayne Simard Security Officer 4 3005 0 0 false false false false false 0 false false false false Donna Titus 3344 Fenelon Street San Diego CA 92106 8082646911 false false false false false false false false false false false NONE NONE true X 23408 42779 51465 44573 68709 230934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23408 42779 51465 44573 68709 230934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23408 42779 51465 44573 68709 230934 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| none, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| none paid, $0| Part I, line 16 | Other Expenses:, Amount:| Food hygiene kits bags and supplies taxes filing fees insurance mileage expense large equipment., $29883| Part I, line 20 | Explanation:, Amount:| none, $0| none, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| none, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| none, $0, $0| Part I, General | Explanation:| Food purchased- $14966.98. Hygiene kits purchased- $3387.96 Bags & Supplies-$3002.41 Taxes insurance filing fees-$1794.04 Mileage expenses paid-$2556.19 Large equipment purchased wagons freezers-$4009.88 Misc. unclassified expenses-$174.64