2011-07-05T16:06:30-07:00 2010-12-31 STAFF BUSINESS ACCOUNTING 4619 GREENE STREET SUITE E ALBUQUERQUE NM 871144895 990 2010-01-01 201667103 RIO GRANDE FOOD PROJECT RIOG 5058313778 PO BOX 66498 ALBUQUERQUE NM 871936493 CATHERINE SMITH 5058313778 2011-05-06 RENE L STAPF 5058901178 2011-07-05 X 2010 2016-02-24 21:20:13Z MAX LUFT 13113 SANDSTONE PL NE ALBUQUERQUE NM 87112 201779 false X N/A X 2004 NM FOOD PANTRY FOR THE POOR AND THE HOMELESS 6 6 3 60 0 131857 201299 0 666 448 32 132523 201779 0 0 24806 44339 0 26 92964 153899 117770 198238 14753 3541 83720 87414 244 397 83476 87017 FOOD PANTRY FOR THE POOR AND THE HOMELESS false false 144662 201229 PROVIDED 212 TONS OF FOOD TO 23,706 PEOPLE IN 8243 HOUSEHOLDS 144662 true true false false false false false false false true 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 true false false false false false false false false true 0 0 3 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false NM X CATHERINE SMITH 5058971241 5104 RUSSELL DR NW ALBUQUERQUE NM 87114 EILEEN WHITAKER 3.00 X 0 0 0 CATHERINE SMITH 10.00 X X 0 0 0 MAX LUFT 6.00 X X 0 0 0 NANCY BANGS 5.00 X 0 0 0 MARDI CONE 4.00 X X 0 0 0 DAVID WHITELEY 20.00 X 21950 0 0 JOHN PADILLA 2.00 X X 0 0 0 21950 false false false 21070 180229 201299 448 ALUMINUM CANS 999999 32 32 32 201779 480 21950 0 21950 0 15813 5235 10578 0 3747 0 3747 0 2829 392 2437 0 2346 0 2346 0 1740 0 1740 0 3156 0 3156 0 5300 5300 0 0 1328 0 1328 0 EQUIPMENT & MAINTENANCE 2356 2310 46 0 FOOD SUPPLIES 125339 125339 0 0 COLD STORAGE COST 887 887 0 0 CELL PHONE EXPENSE 1513 0 1513 0 CONSULTING FEE 500 0 500 0 9434 5199 4209 26 198238 144662 53550 26 42987 26357 35277 55715 5000 5000 13973 13631 456 342 83720 87414 244 397 244 397 X 83035 86576 441 441 83476 87017 83720 87414 3541 X false false false X 100223 103557 131857 162899 498536 100223 103557 131857 162899 498536 498536 1524 1540 666 448 4178 502714 0.99170 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13973 13631 342 342 PAYROLL LIABILITIES 397 397 X 25600 38400 Value at $1.50 per pound false false false Pt VI-B, Line 11a ONLY THE TREASURER REVIEWS THE RETURN BEFORE SIGNING IT Pt VI-B, Line 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION Form 990, Part IX, Line 24f FUNDRAISING EXPENSE 26. 0. 0. 26. GARDENING SUPPLIES 75. 75. JANITORIAL SERVICES 3857. 0. 3857. 0. TRAINING & EVENTS 40. 40. VOLUNTEER APPRECIATION 10. 10. OTHER EXPENSES 312. 312. DEPRECIATION 114. 114. SEED 2 NEED EXPENSE 5000. 5000.