Nonprofit · EIN 41-1757102
COMMUNITY FOOD RESPONSE INC
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,721 | $109,647 | $95,074 | $275,602 | $0 | $275,602 |
| June 30, 2024 | 990-EZ | $115,934 | $135,898 | -$19,964 | $183,198 | $0 | $183,198 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,768
- Program service revenue
- $0
- Investment income
- $2,627
- Other revenue
- $326
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,751
- Salaries, compensation and benefits (total)
- $54,976
- Professional fundraising fees
- $0
- Legal fees
- $1,136
- Occupancy
- $19,662
- Travel
- $3,069
- Program services (functional)
- $88,829
- Management and general (functional)
- $20,818
Balance sheet and other
- Total assets, start of year
- $183,198
- Total assets, end of year
- $275,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $275,602
- Net assets without donor restrictions
- $275,602
- Gross receipts
- $204,721
- Employees
- 5
- Volunteers
- 265
- Year formed
- 1994
- State of legal domicile
- MN
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERNELL R MEIER | SITE COORDINATOR Officer | 2.5 | $28,872 |
| CHRISTINA TATTING | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ASH GUTPA | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JESSICA HALLEY NEWMAN | TREASURER Trustee or director, Officer | 2.5 | $0 |
| KAYLA CZARNOWSKI | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| EMILY STULEN | DIRECTOR Trustee or director | 2.5 | $0 |
| MARY KRISTO | DIRECTOR Trustee or director | 2.5 | $0 |
| LUKAS PHILLIPS | DIRECTOR Trustee or director | 2.5 | $0 |
| SOULAIMAN BAHALLA | DIRECTOR Trustee or director | 2.5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERNELL MEIER | SITE COORDINATOR | 28 | $0 |
| JEANNE THORESON | PRESIDENT | 8 | $0 |
| CHRIS TATTING | VICE PRESIDENT | 2 | $0 |
| RENEE OLSEN | SECRETARY | 2 | $0 |
| EMILY STULEN | TREASURER | 2 | $0 |
| STEVEN M SMITH | DIRECTOR | 2 | $0 |
| MARY KRISTO | DIRECTOR | 2 | $0 |
| ASH GUPTA | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3936 E FRONTAGE RD PMB 227 HWY 52, ROCHESTER, MN 55901-0000
- In care of
- % DAVID ALEXANDER
- Mailing address (990-N for 2018)
- 810 3rd AVE SE, Rochester MN 55904
- Principal officer (990 for 2024)
- CHRISTINA TATTING, 3936 E FRTGE RD PMB 227 HWY 52 N, ROCHESTER, MN 55901
- Principal officer (990-N for 2018)
- Lora Powell, 810 3rd AVE SE, Rochester MN 55904
- Signed the 990
- CHRISTINA TATTING, PRESIDENT
- Phone
- (507) 993-1366
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE ARE A NON-PROFIT, VOLUNTEER-RICH ORGANIZATION SERVING HUNGRY ADULTS AND CHILDREN IN THE ROCHESTER AREA SINCE 1993 BY RESCUING EXTRA FOOD FROM LOCAL AREA KITCHENS, THEREBY KEEPING THIS FOOD OUT OF OUR WASTE STREAM; THIS IS A WIN-WIN FOR US ALL!OUR CFR DRIVERS RESCUE FOOD THAT WOULD OTHERWISE BE THROWN AWAY FROM HOSPITALS, RESTAURANTS, CAFETERIAS, BUSINESSES, AND GROCERY STORES AND BRING THE FOOD TO OUR DISTRIBUTION SITE. THE FOOD IS SORTED AND THEN DISTRIBUTED, FREE OF CHARGE, TO ANYONE FACING FOOD INSECURITY. WE REQUIRE NO REGISTRATION, RESIDENCY, OR INCOME REQUIREMENTS. IN ADDITION TO HELPING PEOPLE IN NEED, CFR HELPS OUR PARTNER FOOD DONORS AVOID SENDING EDIBLE FOOD INTO OUR WASTE STREAM.WE SERVE ADULTS AND FAMILIES WITH CHILDREN IN NEED OF FOOD. NO ONE IS TURNED AWAY, AND CLIENTS DON'T HAVE TO PROVIDE FINANCIAL OR EMPLOYMENT INFORMATION TO QUALIFY FOR THIS PROGRAM OR RECEIVE FOOD.
Program accomplishments
- RESCUED 183,000 POUNDS OF FOOD FROM THE LOCAL WASTE STREAM. DISTRIBUTED 186,000 MEALS TO AREA FAMILIES IN DURING FY24.Expenses $88,829
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1757102
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $275,602
- Income (IRS master file)
- $204,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,721 | $109,647 | $275,602 | XML |
| 990-EZ | June 2024 | $115,934 | $135,898 | $183,198 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Lora Powell | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-1757102).
Questions about COMMUNITY FOOD RESPONSE INC
- What is the EIN of COMMUNITY FOOD RESPONSE INC?
- The employer identification number (EIN) of COMMUNITY FOOD RESPONSE INC is 41-1757102.
- Is COMMUNITY FOOD RESPONSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY FOOD RESPONSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOOD RESPONSE 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 COMMUNITY FOOD RESPONSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOOD RESPONSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FOOD RESPONSE INC?
- The 990 for the year ended June 30, 2025 names CHRISTINA TATTING.
- Who are the officers and directors of COMMUNITY FOOD RESPONSE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $28,872 (PERNELL R MEIER, SITE COORDINATOR).
- How much revenue does COMMUNITY FOOD RESPONSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,721, expenses of $109,647 and total assets of $275,602 at year end.
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