Nonprofit · EIN 51-0664783
FOOD FOR THOUGHT INC
Tax-exempt · CARSON CITY, NV 89706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $159,596 | $173,239 | -$13,643 | $278,319 | – | $278,319 |
| December 31, 2024 | 990-EZ | $140,864 | $163,190 | -$22,326 | $293,630 | $545 | $293,085 |
| December 31, 2023 | 990-EZ | $128,416 | $134,521 | -$6,105 | $315,711 | $300 | $315,411 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,712
- Investment income
- $2,884
Expenses
- Benefits paid to members
- $5,000
- Compensation of officers, directors and key employees
- $64,125
- Salaries, compensation and benefits (total)
- $83,063
- Professional fees and payments to contractors
- $4,367
- Occupancy
- $5,209
- Other expenses
- $75,600
- Program services (functional)
- $65,004
Balance sheet and other
- Total assets, start of year
- $293,630
- Total assets, end of year
- $278,319
- Total liabilities, end of year
- –
- Net assets, end of year
- $278,319
- Cash, savings and investments
- $278,319
- Gross receipts
- $159,596
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 |
|---|---|---|---|
| Marlene A Maffei | Executive Director | 20 | $64,125 |
| Amanda Campbell | President | 1 | $0 |
| Gina Session | Vice-President | 1 | $0 |
| Amber LaFollette | Treasurer | 1 | $0 |
| Dan Thornton | Secretary | 1 | $0 |
| Mike Pavalakis | Director | 1 | $0 |
| Amy Robinson | Director | 1 | $0 |
| Cassandra Pickles | Director | 1 | $0 |
| Nelia Anisio | Director | 1 | $0 |
| Carrie Ayarbee | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Campbell | President | 1 | $0 |
| Gina Session | Vice-President | 1 | $0 |
| Carrie Fields | Treasurer | 1 | $0 |
| Michelle Dudley | Secretary | 1 | $0 |
| Mike Pavalakis | Director | 1 | $0 |
| Amy Robinson | Director | 1 | $0 |
| Dan Thornton | Director | 1 | $0 |
| Nelia Anisio | Director | 1 | $0 |
| Marlene A Maffei | Executive Director | 20 | $0 |
| Mike Walker | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Campbell | President | 1 | $0 |
| Gina Session | Vice-President | 1 | $0 |
| Carrie Fields | Treasurer | 1 | $0 |
| Michelle Dudley | Secretary | 1 | $0 |
| Mike Pavalakis | Director | 1 | $0 |
| Amy Robinson | Director | 1 | $0 |
| Dan Thornton | Director | 1 | $0 |
| Nelia Anisio | Director | 1 | $0 |
| Marlene A Maffei | Executive Director | 20 | $0 |
| Mike Walker | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3246 N CARSON ST UNIT 118, CARSON CITY, NV 89706-1677
- In care of
- % REBECCA L RUND
- Signed the 990-EZ
- Amber LaFollette, Treasurer
- Website
- www.nvfoodforthought.org
- Return prepared by
- Mary C Sanada
Mission
Provide food for needy school aged children in Carson City
Program accomplishments
- Our Backpack program discreetly provided 8,359 bags of food 42,459 lbs each Friday for weekend consumption to 255 children attending our local elementary schools, providing 58,513 meals for these children.Expenses $64,734
- Donated money for Scholarships at Carson High Schoolgrants $5,000
- Provided 332 Grab-n-Go Food bagsExpenses $270
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
- 51-0664783
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $278,319
- Income (IRS master file)
- $159,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $159,596 | $173,239 | $278,319 | XML |
| 990-EZ | December 2024 | $140,864 | $163,190 | $293,630 | XML |
| 990-EZ | December 2023 | $128,416 | $134,521 | $315,711 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 51-0664783).
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 51-0664783.
- Is FOOD FOR THOUGHT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- 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; 1 received compensation from the organization, the highest $64,125 (Marlene A Maffei, Executive Director).
- How much revenue does FOOD FOR THOUGHT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $159,596, expenses of $173,239 and total assets of $278,319 at year end.
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