Nonprofit · EIN 81-3736063
FOOD FOR NEIGHBORS
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,618,482 | $1,433,603 | $184,879 | $869,614 | $19,415 | $850,199 |
| December 31, 2024 | 990 | $1,294,541 | $1,145,880 | $148,661 | $681,533 | $16,213 | $665,320 |
| December 31, 2023 | 990 (amended) | $664,134 | $570,488 | $93,646 | $524,019 | $7,360 | $516,659 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,591,838
- of which government grants
- $916
- Program service revenue
- $0
- Investment income
- $23,039
- Other revenue
- $3,605
Expenses
- Grants and similar amounts paid
- $912,835
- Compensation of officers, directors and key employees
- $89,854
- Other salaries and wages
- $45,337
- Salaries, compensation and benefits (total)
- $146,057
- Professional fundraising fees
- $0
- Accounting fees
- $9,035
- Travel
- $3,786
- Program services (functional)
- $1,205,155
- Management and general (functional)
- $145,560
- Fundraising (functional)
- $82,888
Balance sheet and other
- Total assets, start of year
- $681,533
- Total assets, end of year
- $869,614
- Total liabilities, end of year
- $19,415
- Net assets, end of year
- $850,199
- Net assets without donor restrictions
- $795,564
- Net assets with donor restrictions
- $54,635
- Gross receipts
- $1,618,482
- Employees
- 2
- Volunteers
- 4,700
- Year formed
- 2016
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOSEPH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $89,854 |
| MICHAEL DONLAN | BOARD CHAIR Trustee or director | 1 | $0 |
| MARK JOSEPH | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MAHESH GIDWANI | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT HUMPHREY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOSEPH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $80,000 |
| NURALI JAMANI | PRESIDENT Trustee or director | 1 | $0 |
| MARK JOSEPH | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL DONLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT HUMPHREY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN JOSEPH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,000 |
| NURALI JAMANI | PRESIDENT Trustee or director | 1 | $0 |
| MARK JOSEPH | TREASURER Trustee or director, Officer | 5 | $0 |
| STACEY CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL DONLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT HUMPHREY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12020 SUNRISE VALLEY DR STE 100, RESTON, VA 20191-3429
- In care of
- % KAREN A JOSEPH
- Mailing address (990-N for 2016)
- 11710 Plaza America Drive Ste 130, Reston VA 20190
- Principal officer (990 for 2025)
- MARK JOSEPH, 12020 SUNRISE VALLEY DRIVE SUITE 10, RESTON, VA 20191
- Principal officer (990-N for 2016)
- Mark Joseph, 11710 Plaza America Drive Ste 130, Reston VA 20190
- Signed the 990
- MARK JOSEPH, TREASURER
- Phone
- (571) 375-8770
- Website
- www.foodforneighbors.org
- Return prepared by
- Royer Group LLC
Mission
FOOD FOR NEIGHBORS MISSION IS TO HELP HUNGRY CHILDREN THROUGH THEIR SCHOOLS SOCIAL SERVICES BY ENGAGING AND MOBILIZING THE COMMUNITY IN THE FIGHT TO END HUNGER.
Program accomplishments
- FOOD FOR NEIGHBORS MANAGES FOOD PROCUREMENT AND DISTRIBUTION PROGRAMS, INCLUDING OUR RED BAG PROGRAM THAT FACILITATES THE COLLECTION AND FREE DISTRIBUTION OF FOOD AND OTHER BASIC NECESSITIES TO PEOPLE IN NEED. IN 2025 APPROXIMATELY 156,000 POUNDS OF FOOD AND TOILETRIES, ALONG WITH $212,000 IN GIFT CARDS, WERE DISTRIBUTED TO FAMILIES IN NEED.Expenses $1,205,155 · grants $912,835
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 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
- 81-3736063
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $869,614
- Income (IRS master file)
- $1,618,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,618,482 | $1,433,603 | $869,614 | XML |
| 990 | December 2024 | $1,294,541 | $1,145,880 | $681,533 | XML |
| 990 | December 2023 | $664,134 | $570,488 | $524,019 | XML |
| 990 | December 2022 | $648,065 | $443,443 | $424,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Mark Joseph | December 31, 2016 | ≤ $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 81-3736063).
Questions about FOOD FOR NEIGHBORS
- What is the EIN of FOOD FOR NEIGHBORS?
- The employer identification number (EIN) of FOOD FOR NEIGHBORS is 81-3736063.
- Is FOOD FOR NEIGHBORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FOOD FOR NEIGHBORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD FOR NEIGHBORS 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 NEIGHBORS 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 NEIGHBORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOOD FOR NEIGHBORS?
- The 990 for the year ended December 31, 2025 names MARK JOSEPH.
- Who are the officers and directors of FOOD FOR NEIGHBORS?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $89,854 (KAREN JOSEPH, EXECUTIVE DIRECTOR).
- How much revenue does FOOD FOR NEIGHBORS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,618,482, expenses of $1,433,603 and total assets of $869,614 at year end.
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All nonprofits in RESTON · Virginia · Food, agriculture and nutrition