Nonprofit · EIN 20-5501784
FOOD FOR THOUGHT INC
Tax-exempt · KITTY HAWK, NC 27949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,458 | $129,851 | -$3,393 | $294,150 | – | $294,150 |
| December 31, 2024 | 990-EZ | $94,763 | $114,051 | -$19,288 | $298,275 | – | $296,720 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDI FLAKOWICZ | CORRESPONDIN | 0 | $0 |
| JESSICA EVANS | WEBSITE COOR | 0 | $0 |
| ROBERT BALDWIN | DRIVER COORD | 0 | $0 |
| MARGARET LAWLER | VICE PRESIDE | 0 | $0 |
| SUE JORDAN | TREASURER | 0 | $0 |
| BOBBIE MURRAY | PRESIDENT | 0 | $0 |
| CAROL KIMMEL | SECRETARY | 0 | $0 |
| JEAN PRATT | BOARD MEMBER | 0 | $0 |
| SUZANNE UTLEY | BOARD MEMBER | 0 | $0 |
| JOE WINSTEAD | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDI FLAKOWICZ | CORRESPONDIN | 0 | $0 |
| JESSICA EVANS | WEBSITE COOR | 0 | $0 |
| ROBERT BALDWIN | DRIVER COORD | 0 | $0 |
| TESS JUDGE | KEY EMPLOYEE | 0 | $0 |
| ROX CORBIN | KEY EMPLOYEE | 0 | $0 |
| MARGARET LAWLER | VICE PRESIDE | 0 | $0 |
| SUE JORDAN | TREASURER | 0 | $0 |
| BOBBIE MURRAY | PRESIDENT | 0 | $0 |
| CAROL KIMMEL | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bobbie Murray | President | 0 | $0 |
| Margaret Lawler | Vice-President | 0 | $0 |
| Carol Kimmel | Secretary | 0 | $0 |
| Rox Corbin | Treasurer | 0 | $0 |
| Judi Flakowicx | Member | 0 | $0 |
| Tess Judge | Member | 0 | $0 |
| Jim Cotter | Member | 0 | $0 |
| Robert Baldwin | Member | 0 | $0 |
| Susan Classen | Member | 0 | $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
- Website
- WWW.FOODFORTHOUGHTOBX.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,458 | $129,851 | $294,150 | IRS |
| 990-EZ | December 2024 | $94,763 | $114,051 | $298,275 | XML |
| 990-EZ | December 2023 | $95,924 | $153,610 | $319,667 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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