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Nonprofit · EIN 20-5501784

FOOD FOR THOUGHT INC

Tax-exempt · KITTY HAWK, NC 27949

Financials

$96K$154K2023$95K$114K2024$126K$130K2025
Revenue Expenses · by fiscal year end
Financials of FOOD FOR THOUGHT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$126,458$129,851-$3,393$294,150–$294,150
December 31, 2024990-EZ$94,763$114,051-$19,288$298,275–$296,720
December 31, 2023990-EZ$95,924$153,610-$57,686$319,667$0$319,667
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$122,275
Investment income
$4,183

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$850
Printing, publications and postage
$149
Other expenses
$128,852
Program services (functional)
$118,459

Balance sheet and other

Total assets, start of year
$298,275
Total assets, end of year
$294,150
Total liabilities, end of year
–
Net assets, end of year
$294,150
Cash, savings and investments
$291,766
Gross receipts
$126,458

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JUDI FLAKOWICZCORRESPONDIN0$0
JESSICA EVANSWEBSITE COOR0$0
ROBERT BALDWINDRIVER COORD0$0
MARGARET LAWLERVICE PRESIDE0$0
SUE JORDANTREASURER0$0
BOBBIE MURRAYPRESIDENT0$0
CAROL KIMMELSECRETARY0$0
JEAN PRATTBOARD MEMBER0$0
SUZANNE UTLEYBOARD MEMBER0$0
JOE WINSTEADBOARD MEMBER0$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
JUDI FLAKOWICZCORRESPONDIN0$0
JESSICA EVANSWEBSITE COOR0$0
ROBERT BALDWINDRIVER COORD0$0
TESS JUDGEKEY EMPLOYEE0$0
ROX CORBINKEY EMPLOYEE0$0
MARGARET LAWLERVICE PRESIDE0$0
SUE JORDANTREASURER0$0
BOBBIE MURRAYPRESIDENT0$0
CAROL KIMMELSECRETARY0$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Bobbie MurrayPresident0$0
Margaret LawlerVice-President0$0
Carol KimmelSecretary0$0
Rox CorbinTreasurer0$0
Judi FlakowicxMember0$0
Tess JudgeMember0$0
Jim CotterMember0$0
Robert BaldwinMember0$0
Susan ClassenMember0$0

Address and contacts

Address (IRS master file)
PO BOX 1167, KITTY HAWK, NC 27949-1167
In care of
% JAMES ROX CORBIN
Signed the 990-EZ
SUE JORDAN, TREASURER
Phone
(757) 621-2066
Return prepared by
SCHAFFER BAUM & ZUBACH PLLC

Mission

TO PROVIDE NUTRITIOUS, CHILD-PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES TO ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PACKAGED AND DELIVERED NON-PERISHABLE FOOD FOR ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.
    Expenses $105,020
  • PROVIDED CLOTHING AND SCHOOL SUPPLIES TO ELIGIBLE CHILDREN.
    Expenses $13,439

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
20-5501784
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$294,150
Income (IRS master file)
$126,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$126,458$129,851$294,150IRS
990-EZDecember 2024$94,763$114,051$298,275XML
990-EZDecember 2023$95,924$153,610$319,667XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 20-5501784).

Questions about FOOD FOR THOUGHT INC

What is the EIN of FOOD FOR THOUGHT INC?
The employer identification number (EIN) of FOOD FOR THOUGHT INC is 20-5501784.
Is FOOD FOR THOUGHT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to FOOD FOR THOUGHT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOD FOR THOUGHT 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 FOOD FOR THOUGHT INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOOD FOR THOUGHT INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FOOD FOR THOUGHT INC?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does FOOD FOR THOUGHT INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,458, expenses of $129,851 and total assets of $294,150 at year end.

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