2025-03-12T18:35:57-07:00 2024-12-31 TOLEDO & TOLEDO CPAs 406B SE G Street Grants Pass OR 97526 990EZ 2024-01-01 271447732 Reaching Our Community ROC Food Pantry REAC 5414763344 564 SW Foundry Street Grants Pass OR 97526 Scott Marshall Board Member 2025-03-12 true true Kade Toledo CPA P02451455 5412442192 2024 2025-03-06 01:10:19Z X www.rochome.org X X 162981 X 119013 10 3500 0 3500 40458 0 40458 0 162981 87017 8624 20154 62574 178369 -15388 434360 -2414 416558 X 107627 102678 299070 291613 33515 26114 440212 420405 5852 3847 434360 416558 To provide a balanced diet and food to the needy in Josephine County, Oregon. Receive donations and purchases of food. Warehousing, sorting and distribution of a balanced diet to provide 3 meals per day three times a week to an average of approximately 4,000 clients per month including home delivery to 200 clients with a total of around 800,000 lbs of food distributed and 10,000 hours of volunteer time utilized per year. 105997 105997 Matthew Costa Vice Chairman 5.00 0 Robert Galli Board Chairman 5.00 0 Alicia Russell Board Member 5.00 0 Judi Fowler Secretary 5.00 0 Scott Marshall Board Member 5.00 0 Brian D Bouteller Executive Dir. 40.00 24375 false false false false false false false 0 0 0 false 0 0 false Tammie Schmidt-Kirk 564 SW Foundry Street Grants Pass OR 97526 5412266488 false false false false false false false false false false false NONE NONE true X 127739 127585 436838 135923 119013 947098 0 0 127739 127585 436838 135923 119013 947098 0 947098 6 10 16 0 47554 43958 91512 1038626 0.91190 0.95270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Yard Sale 40458 40458 40458 40458 40458 Other Expenses.1001 Advertising and Promotion $11300 Other Expenses.1002 Office Expenses $1411 Other Expenses.1003 Information Technology $1164 Other Expenses.1009 Depreciation $12855 Other Expenses.1012 Insurance $5156 Other Expenses.1 Food Expense $14944 Other Expenses.2 Operating Supplies $10384 Other Expenses.3 Auto Expense $4517 Other Expenses.4 Meals/Water for Volunteers $764 Other Expenses.5 Training Expenses $40 Other Expenses.6 Paypal Fees $37 Other Expenses.7 Rounding Adjustment $2 Other Assets.1001 Automobiles - Beginning $1275 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $142 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $28032 Machinery and Equipment - Ending $21637 Other Assets.1010 Inventories - Beginning $3500 Inventories - Ending $3500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $566 Prepaid Expenses and Deferred Charges - Ending $977 Total Liabilities.1 Credit Card Payable - Beginning $2378 Credit Card Payable - Ending $387 Total Liabilities.2 Payroll taxes payable - Beginning $3161 Payroll taxes payable - Ending $3149 Total Liabilities.3 Unclaimed Funds - Beginning $311 Unclaimed Funds - Ending $311 Total Liabilities.4 Rounding - Beginning $2 Rounding - Ending $0