Nonprofit · EIN 46-5258661
HOLE FOOD RESCUE CORP
Also known as HOLE FOOD RESCUE
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,630,437 | $786,272 | $844,165 | $3,877,034 | $548,771 | $3,328,263 |
| December 31, 2023 | 990 | $1,606,489 | $678,261 | $928,228 | $3,349,419 | $867,590 | $2,481,829 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,635,011
- of which government grants
- $43,750
- Program service revenue
- $0
- Investment income
- -$1,994
- Net gain from sales of assets
- -$10,107
- Net income from fundraising events
- -$2,580
- Other revenue
- -$2,580
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,946
- Other salaries and wages
- $298,367
- Salaries, compensation and benefits (total)
- $446,568
- Professional fundraising fees
- $12,844
- Accounting fees
- $9,874
- Occupancy
- $19,143
- Travel
- $5,014
- Depreciation
- $81,438
- Program services (functional)
- $577,169
- Management and general (functional)
- $89,791
- Fundraising (functional)
- $119,312
Balance sheet and other
- Total assets, start of year
- $3,349,419
- Total assets, end of year
- $3,877,034
- Total liabilities, end of year
- $548,771
- Net assets, end of year
- $3,328,263
- Land, buildings and equipment
- $2,585,267
- Publicly traded securities
- $30,505
- Net assets without donor restrictions
- $3,328,263
- Gross receipts
- $1,667,154
- Employees
- 11
- Volunteers
- 250
- Year formed
- 2014
- State of legal domicile
- WY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hannah Cooley | Executive Director Officer | 40 | $87,579 | $6,367 |
| Lisa Lent | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Lori Roux | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Ian Tyree | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wendy Hobart | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Annie Riddell | Director Trustee or director | 2 | $0 | $0 |
| Betsy Carlin | Director Trustee or director | 2 | $0 | $0 |
| Beth Burrough | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hannah Cooley | Executive Director Officer | 40 | $84,000 | $5,904 |
| Beth Burrough | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Lisa Lent | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Ian Tyree | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Wendy Hobart | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Annie Riddell | Director Trustee or director | 2 | $0 | $0 |
| Lori Roux | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2955, JACKSON, WY 83001-2955
- In care of
- % HOLE FOOD RESCUE
- Mailing address (990-N for 2014)
- PO Box 2955, Jackson WY 83001
- Principal officer (990 for 2024)
- Ian Tyree, PO Box 2955, Jackson, WY 83001
- Principal officer (990-N for 2014)
- Ali Dunford, PO box 2955, Jackson WY 83001
- Signed the 990
- Ian Tyree, Treasurer
- Phone
- (307) 264-3191
- Website
- www.holefoodrescue.org
- Return prepared by
- Cumulus Accounting
Mission
Hole Food Rescues mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education.
Program accomplishments
- Food Rescue Program - In 2024, Hole Food Rescue (HFR) diverted 432,694 pounds of nutritious food from going to waste, translating to over 405,662 pounds of food being redistributed to families in our community. HFR is supported by a team of 250 volunteers that rescue food seven days a week, 358 days a year.Expenses $201,495
- Food Recipient Program - Hole Food Rescues Food for the Community Program / Comida de la Comunidad is a direct-to-community model that reduces barriers inherent to traditional food access, such as time, location, language, and choice. These programs have grown to be staples in their respective communities, seeing 1,619 individual visits monthly.Expenses $156,338
- Sprout Program - HFRs Sprout Program refers to all programs with an effort to reduce childhood hunger. Sprout Summer Lunch Program ensures that all children have a healthy lunch over the summer months when school is not in session. Sprout Weekend Food Bags provides a bag of nutritious groceries to families over the week- ends during the school year.Expenses $219,336
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5258661
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $3,877,034
- Income (IRS master file)
- $1,667,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,630,437 | $786,272 | $3,877,034 | IRS |
| 990 | December 2023 | $1,606,489 | $678,261 | $3,349,419 | XML |
| 990 | December 2022 | $663,925 | $606,290 | $1,555,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ali Dunford | December 31, 2014 | ≤ $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 46-5258661).
Questions about HOLE FOOD RESCUE CORP
- What is the EIN of HOLE FOOD RESCUE CORP?
- The employer identification number (EIN) of HOLE FOOD RESCUE CORP is 46-5258661.
- Is HOLE FOOD RESCUE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HOLE FOOD RESCUE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLE FOOD RESCUE CORP 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 HOLE FOOD RESCUE CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLE FOOD RESCUE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLE FOOD RESCUE CORP?
- The 990 for the year ended December 31, 2024 names Ian Tyree.
- Who are the officers and directors of HOLE FOOD RESCUE CORP?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $87,579 (Hannah Cooley, Executive Director).
- How much revenue does HOLE FOOD RESCUE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,630,437, expenses of $786,272 and total assets of $3,877,034 at year end.
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