LOAVES & FISHES COMMUNITY SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES & FISHES COMMUNITY SERVICES (EIN 36-3786777)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-22
- IRS object ID
- 202313569349300401
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-22T06:57:53-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363786777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES & FISHES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 6303553663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 HIGH GROVE LANE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HAVALA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6303553663 | PhoneNum |
| Signature | 2023-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HAVALA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUGH ELLIOTT | PreparerPersonNm |
| PTIN | P00723487 | PTIN |
| Phone | 6306654440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HAVALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 HIGH GROVE LANE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,223,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOAVES-FISHES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 1067 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,879,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,333,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,309 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,907 | CYOtherRevenueAmt |
| PY Total Revenue | $18,895,989 | PYTotalRevenueAmt |
| CY Total Revenue | $24,444,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,163,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,827,195 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,791,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,084,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $853,656 | PYOtherExpensesAmt |
| CY Other Expenses | $999,614 | CYOtherExpensesAmt |
| PY Total Expenses | $15,808,545 | PYTotalExpensesAmt |
| CY Total Expenses | $22,911,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,087,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,533,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,205,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,989,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $370,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,967,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,619,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,155,279 | ExpenseAmt |
| Grant | $19,827,195 | GrantAmt |
| Revenue | $699 | RevenueAmt |
| Desc | LOAVES & FISHES COMMUNITY SERVICES IS AN ANTI-POVERTY, HUNGER-RELIEF ORGANIZATION WITH A MISSION TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. OUR VISION IS TO END HUNGER AND TRANSFORM LIVES. LOAVES & FISHES CARES PROGRAMS COMBINED WITH OUR GROCERY ASSISTANCE PROGRAM ARE DESIGNED TO RESULT IN LONG-TERM POSITIVE CHANGE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH HUNGER AND ECONOMIC INSTABILITY. | Desc |
| Total Program Service Expenses | $22,155,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HAVALA PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6303553663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 HIGH GROVE LANE | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN HAINES | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY HOREK | |||||||
| VICE CHAIR FINANCE/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEENA BANASIAK | |||||||
| VICE CHAIR GOVERNANCE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICKI ANDERSON | |||||||
| VICE CHAIR ADVANCEMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY COUCH | |||||||
| VICE CHAIR OPERATIONS AND PROGRAMS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA BOKAR | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CHURA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM FUCHS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE IBARRA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL KARLINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY O'DONNELL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'HARA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN REFNESS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY SCHMIDT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHFAQ SYED | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE WAGNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL WEINBERGER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WHITE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAVALA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $219,423 | $0 | $31,503 | ||
| NANCY WIERSUM | |||||||
| EVP ADVANCEMENT | 40.00 | $108,133 | $0 | $1,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $114,836 | FederatedCampaignsAmt |
| Fundraising | $348,264 | FundraisingAmt |
| Government Grants | $596,899 | GovernmentGrantsAmt |
| All Other Contributions | $23,273,720 | AllOtherContributionsAmt |
| Noncash Contributions | $19,183,054 | NoncashContributionsAmt |
| Total Contributions | $24,333,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,031 | TotalRevenueColumnAmt |
| Exclusion | $118,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,628 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,846 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,846 | TotalRevenueColumnAmt |
| Exclusion | $8,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,678 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,284 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,606 | TotalRevenueColumnAmt |
| Exclusion | -$16,606 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,444,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827,195 | TotalAmt |
| Program Services | $19,827,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,423 | TotalAmt |
| Program Services | $87,769 | ProgramServicesAmt |
| Management And General | $65,827 | ManagementAndGeneralAmt |
| Fundraising | $65,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,503 | TotalAmt |
| Program Services | $1,107,082 | ProgramServicesAmt |
| Management And General | $93,958 | ManagementAndGeneralAmt |
| Fundraising | $300,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,829 | TotalAmt |
| Program Services | $30,431 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,569 | TotalAmt |
| Program Services | $135,090 | ProgramServicesAmt |
| Management And General | $18,066 | ManagementAndGeneralAmt |
| Fundraising | $41,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,897 | TotalAmt |
| Program Services | $86,717 | ProgramServicesAmt |
| Management And General | $11,596 | ManagementAndGeneralAmt |
| Fundraising | $26,584 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236 | TotalAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530 | TotalAmt |
| Program Services | $2,798 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,666 | TotalAmt |
| Program Services | $41,800 | ProgramServicesAmt |
| Fundraising | $27,866 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,312 | TotalAmt |
| Program Services | $44,653 | ProgramServicesAmt |
| Management And General | $5,972 | ManagementAndGeneralAmt |
| Fundraising | $13,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,498 | TotalAmt |
| Program Services | $66,148 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
| Fundraising | $3,675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,628 | TotalAmt |
| Program Services | $236,628 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,244 | TotalAmt |
| Program Services | $196,558 | ProgramServicesAmt |
| Management And General | $23,124 | ManagementAndGeneralAmt |
| Fundraising | $11,562 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,221 | TotalAmt |
| Program Services | $48,450 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $155,567 | $155,567 | ||
| AUTO EXPENSE | $68,361 | $68,361 | ||
| STAFF EXPENSE | $13,315 | $9,245 | $1,236 | $2,834 |
| VOLUNTEER EXPENSE | $12,110 | $8,408 | $1,124 | $2,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584 | TotalAmt |
| Program Services | $1,794 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,911,030 | TotalAmt |
| Program Services | $22,155,279 | ProgramServicesAmt |
| Management And General | $248,346 | ManagementAndGeneralAmt |
| Fundraising | $507,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $33,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,292 | BOYAmt |
| EOY | $2,123,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,859 | BOYAmt |
| EOY | $153,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,854 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,467 | BOYAmt |
| EOY | $66,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,590,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,503,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,480 | BOYAmt |
| EOY | $6,086,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,312 | BOYAmt |
| EOY | $2,823,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,188 | BOYAmt |
| EOY | $1,701,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,502 | BOYAmt |
| EOY | $12,989,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,009 | BOYAmt |
| EOY | $166,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,713 | BOYAmt |
| EOY | $204,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,722 | BOYAmt |
| EOY | $370,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,061 | BOYAmt |
| EOY | $12,465,451 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,719 | BOYAmt |
| EOY | $153,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,967,780 | BOYAmt |
| EOY | $12,619,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,502 | BOYAmt |
| EOY | $12,989,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,533,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,881,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,963,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,963,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,879,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,333,719 | CurrentTaxYearAmt |
| Total | $88,022,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,881,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,963,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,963,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,879,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,333,719 | CurrentTaxYearAmt |
| Total | $88,022,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,578,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,444,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,031 | CurrentTaxYearAmt |
| Total | $214,860 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,258 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699 | CurrentTaxYearAmt |
| Total | $9,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,248,676 | TotalSupportAmt |
| Public Support CY170 | 0.85490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771,416 | OtherCostOrOtherBasisAmt |
| Book Value | $1,771,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,792,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,950 | DepreciationAmt |
| Book Value | $3,897,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,225 | DepreciationAmt |
| Book Value | $126,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,608 | DepreciationAmt |
| Book Value | $291,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,086,898 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODS ON HAND TO BE DISTRIBUTED | $1,156,692 |
| BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION | $544,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,701,332 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,562,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,665 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,444,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,444,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,911,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,911,030 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,911,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT TO END HUNGER | Event1Nm |
| Gross Receipts Event1 | $347,529 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $246,929 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $56,055 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,194 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,133 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,768 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEF SHOWDOWN | Event2Nm |
| Gross Receipts Event2 | $80,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,382 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,223 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,025 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,271 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $525 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,228 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,808 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,953 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,855 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,254 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,041 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $474,942 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,678 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $58,080 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,790 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,719 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,658 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,606 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE | 95301 | $19,815,028 | FMV | FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE |
| VEHICLES | 6 | $12,167 | FMV | VEHICLES |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL CLIENTS REQUESTING ASSISTANCE FROM L&F CARES MUST COMPLETE A DETAILED CLIENT APPLICATION AND SUPPLY REQUESTED DOCUMENTATION THAT SUPPORTS THE INFORMATION THEY PROVIDE ON THEIR APPLICATION. THE FINAL ASSISTANCE PACKAGE IS COORDINATED AND DETERMINED BY THE L&F CARES COMMITTEE THAT REVIEWS ALL CLIENT FILES AND VERIFIES THAT ALL APPROPRIATE FINANCIAL AND NONFINANCIAL RESOURCES HAVE BEEN PROVIDED AND UTILIZED BY THE CLIENT. ALL CLIENTS REQUESTING GROCERY ASSISTACE MUST PROVIDE PROOF OF RESIDENCY WITHIN OUR AREA SERVED ALONG WITH ATTESTING TO BEING WITHIN THE USDA REQUIREMENTS FOR NEEDING ASSISTANCE. |
| PART IV - ADDITIONAL INFORMATION | PART III LINE 1 UNIT OF MEASURE (B) USED ABOVE IS "HOUSEHOLDS SERVED". |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HAVALA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $174,423 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $45,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,777 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,726 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $250,926 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3895575 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,010,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVG | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION & RAFFLE ITEMS | 104 | $49,057 | FMV |
| Yes (X) | GIFT CARDS | 10 | $42,065 | FMV |
| Yes (X) | OTHER | 10 | $23,817 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOOD INVENTORY IS POUNDS OF FOOD DONATED VEHICLES DONATED IS NUMBER OF CARS DONATED GIFT CARDS ARE NUMBER OF TIMES RECEIVED OTHER ITEMS ARE NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE (WHICH INCLUDES THE PRESIDENT/CEO, VICE CHAIR, AND TREASUER) MEETS ANNUALLY TO REVIEW THE IRS 990 (INCLUDING ALL SCHEDULES AND ATTACHMENTS). UPON THE FINANCE COMMITTEE APPROVAL, THE FORM IS SIGNED BY THE PRESIDENT/CEO AND IS FILED WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER RECEIVES AN ELECTRONIC FILE COPY OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ALL ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAD READ AND UNDERSTAND THE POLICY AND ARE AND HAVE BEEN PERFORMING ALL DUTIES REGARDING THE ORGANIZATION WITHOUT SUCH CONFLICT. THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. COMPENSATION IS BASED ON THE PERFORMANCE REVIEW AND A REVIEW OF COMPENSATION PAID BY OTHER LOCAL NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE ANNUAL COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRS, SECRETARY, TREASURER, AND IMMEDIATE PAST-CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH INFORMATION IS MADE AVAILABLE TO THE INTERESTED PUBLIC UPON REQUEST. IT IS ALSO POSTED ON THE LOAVES & FISHES WEBSITE. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,798. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 858. TOTAL EXPENSES 4,030. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| FORM 990, PART IX, LINE 24E | BOARD EXPENSE: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 2,584. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| LOAVES & FISHES PROPERTY HOLDINGS LLC | ||||||||
| 1871 HIGH GROVE LANE | NAPERVILLE | IL | 60540 | OWN AND OPERATE REAL ESTATE | IL | $209 | $358,468 | LOAVES & FISHES COMMUNITY SERVICES |
| LOAVES & FISHES PROPERTY HOLDINGS II LLC | ||||||||
| 1871 HIGH GROVE LANE | NAPERVILLE | IL | 60540 | OWN AND OPERATE REAL ESTATE | IL | $7,883 | $3,443,376 | LOAVES & FISHES COMMUNITY SERVICES |
| LOAVES & FISHES PROPERTY HOLDINGS III LLC | ||||||||
| 1871 HIGH GROVE LANE | NAPERVILLE | IL | 60540 | OWN AND OPERATE REAL ESTATE | IL | $0 | $209,873 | LOAVES & FISHES COMMUNITY SERVICES |
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