LOAVES & FISHES FAMILY KITCHEN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES FAMILY KITCHEN (EIN 77-0370874)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349312815
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T15:05:47-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S BASCOM AVE STE 105	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	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	770370874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOAVES & FISHES FAMILY KITCHEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOAV	BusinessNameControlTxt
Phone	4089229085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HOTT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4089229085	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	HOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	DAVID HOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,510,024	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOAVESFISHES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LOAVES & FISHES FAMILY KITCHEN PROVIDES MEALS THAT ARE PREPARED, DELIVERED AND SERVED TO HUNGRY AND HOMELESS FAMILIES, CHILDREN, SENIORS, VETERANS, AND DISABLED PERSONS, FREE OF CHARGE. ALL ARE WELCOME, NO QUESTIONS ASKED.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	444	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,064,865	PYContributionsGrantsAmt
CY Contributions Grants	$7,123,299	CYContributionsGrantsAmt
PY Program Service Revenue	$158,974	PYProgramServiceRevenueAmt
CY Program Service Revenue	$372,095	CYProgramServiceRevenueAmt
PY Investment Income	$5,960	PYInvestmentIncomeAmt
CY Investment Income	$14,630	CYInvestmentIncomeAmt
PY Other Revenue	$3,111	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,232,910	PYTotalRevenueAmt
CY Total Revenue	$7,510,024	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,821,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,164,793	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$412,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,798,642	PYOtherExpensesAmt
CY Other Expenses	$6,014,030	CYOtherExpensesAmt
PY Total Expenses	$10,620,328	PYTotalExpensesAmt
CY Total Expenses	$8,178,823	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,612,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$668,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,477,295	TotalAssetsBOYAmt
Total Assets EOY	$12,281,303	TotalAssetsEOYAmt
Total Liabilities BOY	$1,982,068	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,445,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,495,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,835,485	NetAssetsOrFundBalancesEOYAmt
Mission	LOAVES & FISHES FAMILY KITCHEN PROVIDES MEALS THAT ARE PREPARED, DELIVERED, AND SERVED TO HUNGRY AND HOMELESS FAMILIES, CHILDREN, SENIORS, VETERANS, AND DISABLED INDIVIDUALS FREE OF CHARGE. ALL ARE WELCOME, NO QUESTIONS ASKED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,957,103	ExpenseAmt
Revenue	$372,095	RevenueAmt
Desc	LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND COLD MEALS AT DISTRIBUTION CENTERS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. THE ORGANIZATION UTILIZES PAID STAFF AND VOLUNTEERS TO ASSIST WITH MANY AREAS OF THE MEAL PROGRAM INCLUDING SETTING UP THE DISTRIBUTION SITES, DISTRIBUTING MEALS, INTERACTING WITH GUESTS AND TEAR DOWN. THE ORGANIZATION CURRENTLY IS SERVING APPROXIMATELY 1.7 MILLION MEALS, 40,000 HYGIENE KITS AND 32,000 BAG LUNCHES.	Desc
Total Program Service Expenses	$6,957,103	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTIN A ALI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4089229085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAN BARSANTI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEFFEN HACK
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
NOE MUNOZ
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARA MORALES
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RAY BAKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NAHULAN BUELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SKIP MANCINI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MINI KHROAD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALEX SHIEU
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELAINE WALTER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHAWN MILLIGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICK DE LIMA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PATRICIA TENNANT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MURPHY SABATINO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM ROBINSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDREW ZNIDARSIC
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ARMANDO GOMEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GISELA BUSHEY
FORMER CEO	40.00		$189,302	$0	$6,870	Yes (X)
MAURICIO CORDOVA
COO	40.00		$162,149	$0	$16,862	Yes (X)
DAVID HOTT
CEO	40.00		$114,871	$0	$8,670	Yes (X)
DOUGLAS ORR
DIRECTOR OF DEVELOPMENT	40.00		$149,956	$0	$9,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$616,278	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,402	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELITE HOSPITALITY STAFFING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	877 COMMERCIAL ST	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Services	STAFFING SOLUTIONS	ServicesDesc
Compensation	$341,382	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,158,911	GovernmentGrantsAmt
All Other Contributions	$4,964,388	AllOtherContributionsAmt
Noncash Contributions	$2,093,316	NoncashContributionsAmt
Total Contributions	$7,123,299	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEAL SERVICES	Desc
Business	722514	BusinessCd
Total Revenue Column	$372,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,095	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$372,095	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,630	TotalRevenueColumnAmt
Exclusion	$14,630	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,510,024	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,095	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,630	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$380,528	TotalAmt
Program Services	$292,258	ProgramServicesAmt
Management And General	$60,256	ManagementAndGeneralAmt
Fundraising	$28,014	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,410,231	TotalAmt
Program Services	$1,041,602	ProgramServicesAmt
Management And General	$234,186	ManagementAndGeneralAmt
Fundraising	$134,443	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,612	TotalAmt
Program Services	$21,070	ProgramServicesAmt
Management And General	$4,542	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,786	TotalAmt
Program Services	$140,731	ProgramServicesAmt
Management And General	$52,361	ManagementAndGeneralAmt
Fundraising	$20,694	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,636	TotalAmt
Program Services	$101,597	ProgramServicesAmt
Management And General	$21,111	ManagementAndGeneralAmt
Fundraising	$11,928	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$584,114	TotalAmt
Program Services	$481,748	ProgramServicesAmt
Management And General	$100,566	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$353,139	TotalAmt
Program Services	$175,991	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$175,991	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,524	TotalAmt
Program Services	$35,633	ProgramServicesAmt
Management And General	$14,891	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,398	TotalAmt
Program Services	$105,198	ProgramServicesAmt
Management And General	$81,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,788	TotalAmt
Program Services	$24,078	ProgramServicesAmt
Management And General	$35,525	ManagementAndGeneralAmt
Fundraising	$6,185	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$90,890	TotalAmt
Program Services	$45,445	ProgramServicesAmt
Management And General	$45,445	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,160	TotalAmt
Program Services	$165,589	ProgramServicesAmt
Management And General	$24,571	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,725	TotalAmt
Program Services	$35,178	ProgramServicesAmt
Management And General	$3,806	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEAL SERVICES	$2,118,631	$2,118,631
KITCHEN	$1,343,075	$1,342,095	$980
DISASTER RELIEF ASSISTA	$657,266	$657,266
VEHICLE EXPENSES	$144,581	$138,544	$6,037

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,739	TotalAmt
Program Services	$34,449	ProgramServicesAmt
Management And General	$122,161	ManagementAndGeneralAmt
Fundraising	$32,129	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,178,823	TotalAmt
Program Services	$6,957,103	ProgramServicesAmt
Management And General	$808,795	ManagementAndGeneralAmt
Fundraising	$412,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,667,328	BOYAmt
EOY	$669,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,276	BOYAmt
EOY	$356,367	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,170,743	BOYAmt
EOY	$682,943	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,041	BOYAmt
EOY	$13,376	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,346	BOYAmt
EOY	$50,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,307,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$868,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,448,664	BOYAmt
EOY	$10,438,862	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,897	BOYAmt
EOY	$69,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,477,295	BOYAmt
EOY	$12,281,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$462,724	BOYAmt
EOY	$1,489,878	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,519,344	BOYAmt
EOY	$2,955,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,982,068	BOYAmt
EOY	$4,445,818	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	$5,409,173	BOYAmt
EOY	$4,413,748	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,086,054	BOYAmt
EOY	$3,421,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,495,227	BOYAmt
EOY	$7,835,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,477,295	BOYAmt
EOY	$12,281,303	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$668,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,054	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,389,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,246,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,522,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,064,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,128,391	CurrentTaxYearAmt
Total	$40,351,369	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,389,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,246,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,522,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,064,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,128,391	CurrentTaxYearAmt
Total	$40,351,369	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,969,952	SubstantialContributorsTotAmt
Public Support Total170	$38,381,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,630	CurrentTaxYearAmt
Total	$33,591	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,111	CurrentTaxYearMinus1YearAmt
Total	$9,643	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,394,603	TotalSupportAmt
Gross Receipts Rltd Activities	$105,313	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95020	PublicSupportCY170Pct
Public Support PY170	0.93770	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,897	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$834	InvestmentEarningsOrLossesAmt
Administrative Expenses	$197	AdministrativeExpensesAmt
End Year Balance	$25,866	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,932	BeginningYearBalanceAmt
Contributions	$6,300	ContributionsAmt
Investment Earnings Or Losses	-$1,236	InvestmentEarningsOrLossesAmt
Administrative Expenses	$99	AdministrativeExpensesAmt
End Year Balance	$26,897	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,860	BeginningYearBalanceAmt
Contributions	$30	ContributionsAmt
Investment Earnings Or Losses	$5,250	InvestmentEarningsOrLossesAmt
Administrative Expenses	$208	AdministrativeExpensesAmt
End Year Balance	$21,932	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,097	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	-$1,157	InvestmentEarningsOrLossesAmt
Administrative Expenses	$80	AdministrativeExpensesAmt
End Year Balance	$16,860	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,292	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$99	InvestmentEarningsOrLossesAmt
Administrative Expenses	$96	AdministrativeExpensesAmt
End Year Balance	$13,097	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,520,673	OtherCostOrOtherBasisAmt
Book Value	$2,520,673	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,015,585	OtherCostOrOtherBasisAmt
Depreciation	$142,461	DepreciationAmt
Book Value	$1,873,124	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,746,674	OtherCostOrOtherBasisAmt
Book Value	$5,746,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,024,424	OtherCostOrOtherBasisAmt
Depreciation	$726,033	DepreciationAmt
Book Value	$298,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,438,862	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,525,670	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,054	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,592	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,646	RevenueNotReportedAmt
Revenue Subtotal	$7,510,024	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,510,024	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,185,412	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,592	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,592	ExpensesNotReportedAmt
Expenses Subtotal	$8,178,820	ExpensesSubtotalAmt
Other Expenses Not Included	$3	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,178,823	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME EARNED FROM ANY UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERATIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2021 AND AFTER ARE SUBJECT TO EXAMINATION THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2020 AND COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GISELA BUSHEY
FORMER CEO	$189,302	$0	$0	$0	$0	$0	$0	$0	$6,870	$0	$196,172	$0	$0	$0
MAURICIO CORDOVA
COO	$162,149	$0	$0	$0	$0	$0	$5,259	$0	$11,603	$0	$179,011	$0	$0	$0
DOUGLAS ORR
DIRECTOR OF DEVELOPMENT	$149,956	$0	$0	$0	$0	$0	$0	$0	$9,000	$0	$158,956	$0	$0	$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$2,093,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	REPORTING TOTAL NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO WILL PRESENT FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY TO ENSURE NO CONFLICTS ARE UNDISCLOSED OR EXIST.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION MATTERS ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	BYLAWS ARE MADE PUBLIC AT WWW.LOAVESFISHES.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE WITHIN 24 HOURS UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 3.
PART XII LINE 2C	NO CHANGE FROM PRIOR YEAR.