LOAVES & FISHES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOAVES & FISHES INC (EIN 27-3622452)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349314275
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:05:01-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850400496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fierro & Fierro PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1527 Brown RoadAddressLine1Txt
CityLas CrucesCityNm
State AbbreviationNMStateAbbreviationCd
ZIP880052948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273622452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOAVES & FISHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOAVBusinessNameControlTxt
Phone5755231272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 SOUTHGATE CTAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy Hill-HerediaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5755231272PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRose FierroPreparerPersonNm
PTINP00286647PTIN
Phone5755250313PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandy Hill-HerediaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 Southgate CtAddressLine1Txt
CityLas CrucesCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,740,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionLoaves & Fishes, Inc. incorporated in 2012 to administer the Commodity Supplemental Food Program (CSFP) for the elderly on southern New Mexico.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,454,662PYContributionsGrantsAmt
CY Contributions Grants$1,740,260CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,454,662PYTotalRevenueAmt
CY Total Revenue$1,740,260CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,432PYOtherExpensesAmt
CY Other Expenses$1,581,793CYOtherExpensesAmt
PY Total Expenses$1,514,877PYTotalExpensesAmt
CY Total Expenses$1,785,735CYTotalExpensesAmt
PY Revenues Less Expenses-$60,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,475CYRevenuesLessExpensesAmt
Total Assets BOY$529,769TotalAssetsBOYAmt
Total Assets EOY$468,177TotalAssetsEOYAmt
Total Liabilities BOY$72,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$457,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$413,765NetAssetsOrFundBalancesEOYAmt
MissionLoaves & Fishes, Inc. incorporated in 2012 to administer the Commodity Supplemental Food Program (CSFP) for the elderly on southern New Mexico.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,756,679ExpenseAmt
DescThe Commodity Supplemental Food Progam (CSFP) provides a monthly "box" of United States Department of Agriculutre (USDA) nutritious food to supplement the diet of low-income elderly at least 60 years of age who are at risk of malnutrition. CSFP is funded by the USDA through the New Mexico Human Services Department. CSFP provides for warehousing, certification of eligible participants, inventory control and ultimate food distribution. The current case load is 4,300 food boxes per month.Desc
Total Program Service Expenses$1,756,679TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5755231272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 SOUTHGATE CTAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joel Ortiz
President2.00Yes (X)Yes (X)$0$0$0
Denise Ortiz
Secretary2.00Yes (X)Yes (X)$1,326$0$0
Andrea Ferrales-Narvaez
Treasurer2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,738,318GovernmentGrantsAmt
All Other Contributions$1,942AllOtherContributionsAmt
Noncash Contributions$1,372,317NoncashContributionsAmt
Total Contributions$1,740,260TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,740,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,932TotalAmt
Program Services$176,932ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,010TotalAmt
Program Services$14,092ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,286TotalAmt
Management And General$3,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Program Services$4,002ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,708TotalAmt
Program Services$61,356ProgramServicesAmt
Management And General$6,352ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Program Services$1,102ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,838TotalAmt
Program Services$8,838ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
USDA Food Distributions$1,421,188$1,421,188
Warehouse supplies$31,042$31,042
Equipment rentals$20,619$20,619
Vehicle fuel$4,596$4,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,912TotalAmt
Program Services$12,912ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,785,735TotalAmt
Program Services$1,756,679ProgramServicesAmt
Management And General$29,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,265BOYAmt
EOY$64,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,250BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$415,617BOYAmt
EOY$366,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,637BOYAmt
EOY$36,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$529,769BOYAmt
EOY$468,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,176BOYAmt
EOY$10,681EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,725BOYAmt
EOY$12,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,637BOYAmt
EOY$31,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,538BOYAmt
EOY$54,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,364BOYAmt
EOY$47,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,867BOYAmt
EOY$366,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,231BOYAmt
EOY$413,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,769BOYAmt
EOY$468,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,475ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,009PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,686CurrentTaxYearMinus1YearAmt
Current Tax Year$367,943CurrentTaxYearAmt
Total$1,794,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,686CurrentTaxYearMinus1YearAmt
Current Tax Year$367,943CurrentTaxYearAmt
Total$1,794,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,794,029PublicSupportTotal170Amt
Total Support$1,794,029TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Lease Deposit$5,000
Right To Use Asset$31,731
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,731TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease ObligationDesc
Amt$31,731Amt
FieldValueIRS element (for citing)
Total Liability$31,731TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,740,261TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1OtherRevenueAmt
Revenue Not Reported$1RevenueNotReportedAmt
Revenue Subtotal$1,740,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,740,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,783,444TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,783,444ExpensesSubtotalAmt
Other Expenses Not Included$2,291OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,291ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,785,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Loaves & Fishes, Inc., does not have any uncertain tax positions at December 31, 2023.
Part XI, Line 2d - Other Adjustments:Rounding 1.
Part XII, Line 4b - Other Adjustments:Sick leave correction 2,291.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,372,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost to USDAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe Organization received well over 1,500,000 individual units of USDA food for distribution. This food includes,but not limited to, UHT milk, non-fat dry milk, canned mixed fruit and vegetables, dried beans, juice, dehydrated potatoe flakes, cereal, pasta, rice, and cheese blend. The variety received varies depending on availability.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Joel Ortiz, President and Denise Ortiz, Secretary are husband and wife.
Form 990, Part VI, Section B, line 11bA draft copy of the form 990 was provided to the organization for review and approval prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 11bThe board members of the Organization are provided with a draft copy of the Form 990 to review for accuracy. Once final approval is obtained from the organization, the Form 990 is prepared for filing.
Form 990, Part VI, Section C, line 19Upon request, the Organization makes its governing documents, financial statements and Form 990 available for review. The review is done onsite. Copies of governing documents, financial statements and the Form 990 are provided to the Organization's federal and state funding sources upon request.

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