2021-11-12T10:05:44-08:00 2020-12-31 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 20110 990 2020-01-01 272937293 The Replenish Foundation REPL 8665553337 800 E Rochambeau Drive Williamsburg VA 23188 Ronald Klabunde President 8665553337 2021-04-14 true Ronald Klabunde XXX-XX-XXXX Robert J Morrow CPA P01279326 5713310348 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Generosity Feeds Ronald Klabunde 800 E Rochambeau Drive F 149 Williamsburg VA 23188 728386 false X www.generosityfeeds.org X 2012 VA The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America. 5 4 19 5000 0 0 1263044 719386 0 0 0 9000 1263044 728386 0 0 376553 353602 0 108683 1015245 531567 1391798 885169 -128754 -156783 345532 357449 183101 348550 162431 8899 The Replenish Foundation is creating a wave of Generosity that inspires and shapes the health of communities across America. false false 639636 0 719386 See attached Statement 639636 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 19 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false false false false NJ KS TN IL NC MN MI CO NY VA MA OR MD PA CA WV WI X X Craig Barbee 9195783886 3709 National Drive Suite 101 Raleigh NC 27612 Ronald Klabunde President 40.00 X X 90000 0 0 Michael Drake Secretary 2.00 X X 0 0 0 Tim Powers Treasurer 2.00 X X 0 0 0 Ginger Souders Director 2.00 X 0 0 0 Pat Mancuso Director 2.00 X 0 0 0 90000 0 0 false false false 719386 719386 EIDL Advance 900099 9000 9000 0 0 9000 728386 9000 0 0 90000 36000 4500 49500 241089 179353 37495 24241 22513 14643 2856 5014 16449 0 16449 0 19488 0 19488 0 5917 0 5317 600 2434 1888 546 0 59728 36113 13828 9787 26530 26530 0 0 50607 42313 346 7948 933 0 933 0 9617 9617 0 0 7621 0 7621 0 Cost of Meals 207528 207528 0 0 Event Costs 77000 68000 0 9000 Postage and Delivery 11602 10522 1054 26 Licenses and Fees 14810 0 14810 0 21303 7129 11607 2567 885169 639636 136850 108683 158484 221875 28937 117113 106781 7726 1887 31830 7924 30272 23906 3000 3000 345532 357449 51439 38072 131662 93478 217000 183101 348550 X 162431 8899 162431 8899 345532 357449 X -156783 3251 X false true true false X 0 0 411152 959845 1127647 1263044 719386 4481074 0 0 0 411152 959845 1127647 1263044 719386 4481074 5389 4579 5940 11679 16288 43875 0 5389 4579 5940 11679 16288 43875 4437199 4481074 0.99020 0.98830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 31830 7924 23906 23906 728386 728386 728386 881918 881918 3251 3251 885169 Pt XII, Line 4b Book to tax difference in depreciation. Pt XI Book to tax difference in depreciation. Pt VI, Line 11b The Board of Directors reviews the 990 and approves it before it is filed with the IRS. Pt VI, Line 12c Board reviews these annually.