LOAVES & FISHES COMMUNITY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES COMMUNITY SERVICES (EIN 36-3786777)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-21
IRS object ID: 202330529349300943
Schema version: 2021v4.2
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	2023-02-21T17:07:11-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1415 W DIEHL RD SUITE 400	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605632349	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-02-21	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEATHER BONIFAS CPA	PreparerPersonNm
PTIN	P01711657	PTIN
Phone	6305668400	PhoneNum
Preparation	2023-02-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	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	$19,461,829	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	939	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,963,566	PYContributionsGrantsAmt
CY Contributions Grants	$18,879,795	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,515	PYInvestmentIncomeAmt
CY Investment Income	$11,885	CYInvestmentIncomeAmt
PY Other Revenue	$5,601	PYOtherRevenueAmt
CY Other Revenue	$4,309	CYOtherRevenueAmt
PY Total Revenue	$16,985,682	PYTotalRevenueAmt
CY Total Revenue	$18,895,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,409,073	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,163,116	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,574,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,791,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$502,017	CYTotalFundraisingExpenseAmt
PY Other Expenses	$748,302	PYOtherExpensesAmt
CY Other Expenses	$853,656	CYOtherExpensesAmt
PY Total Expenses	$13,732,263	PYTotalExpensesAmt
CY Total Expenses	$15,808,545	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,253,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,087,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,586,957	TotalAssetsBOYAmt
Total Assets EOY	$11,205,502	TotalAssetsEOYAmt
Total Liabilities BOY	$594,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,992,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,967,780	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	$15,055,520	ExpenseAmt
Grant	$13,163,116	GrantAmt
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	$15,055,520	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

Field	Value	IRS element (for citing)
Person	MICHAEL HAVALA PRESIDENT CEO	PersonNm
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
MICHAEL SCHROEK
VICE CHAIR - GOVERNANCE	5.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY HOREK
TREASURER/VICE CHAIR FINANCE	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN O'HARA
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA BOKAR
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
NICKI ANDERSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MEENA BANASIAK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOE CHURA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NANCY COUCH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RICH GOEDEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SUSAN HAINES
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
COREY SCHMIDT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CELESTE WAGNER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BENJAMIN WHITE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KRISTEN REFNESS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ASHFAQ SYED
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOEL WEINBERGER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MICHAEL HAVALA
PRESIDENT & CEO	40.00		Yes (X)	$220,062	$0	$8,995
NANCY WIERSUM
EVP ADVANCEMENT	40.00			$103,397	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$323,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,995	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	$170,103	FederatedCampaignsAmt
Fundraising	$339,914	FundraisingAmt
Government Grants	$308,927	GovernmentGrantsAmt
All Other Contributions	$18,060,851	AllOtherContributionsAmt
Noncash Contributions	$13,136,720	NoncashContributionsAmt
Total Contributions	$18,879,795	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,918	TotalRevenueColumnAmt
Exclusion	$20,918	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$479,975	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$489,008	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,033	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,033	TotalRevenueColumnAmt
Exclusion	-$9,033	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,832	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$339,914	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,832	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,309	TotalRevenueColumnAmt
Exclusion	$4,309	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,895,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,194	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,163,116	TotalAmt
Program Services	$13,163,116	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$236,335	TotalAmt
Program Services	$157,438	ProgramServicesAmt
Management And General	$23,516	ManagementAndGeneralAmt
Fundraising	$55,381	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,284,866	TotalAmt
Program Services	$855,931	ProgramServicesAmt
Management And General	$127,849	ManagementAndGeneralAmt
Fundraising	$301,086	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,709	TotalAmt
Program Services	$108,391	ProgramServicesAmt
Management And General	$16,190	ManagementAndGeneralAmt
Fundraising	$38,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,863	TotalAmt
Program Services	$71,854	ProgramServicesAmt
Management And General	$10,733	ManagementAndGeneralAmt
Fundraising	$25,276	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,302	TotalAmt
Program Services	$2,435	ProgramServicesAmt
Management And General	$1,011	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,450	TotalAmt
Program Services	$6,838	ProgramServicesAmt
Management And General	$18,130	ManagementAndGeneralAmt
Fundraising	$55,482	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,162	TotalAmt
Program Services	$34,259	ProgramServicesAmt
Management And General	$13,230	ManagementAndGeneralAmt
Fundraising	$4,673	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,401	TotalAmt
Program Services	$47,552	ProgramServicesAmt
Management And General	$18,363	ManagementAndGeneralAmt
Fundraising	$6,486	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,568	TotalAmt
Program Services	$204,568	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$872	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,012	TotalAmt
Program Services	$1,911	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$198,869	TotalAmt
Program Services	$169,039	ProgramServicesAmt
Management And General	$19,887	ManagementAndGeneralAmt
Fundraising	$9,943	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,249	TotalAmt
Program Services	$46,249	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$135,437	$135,437
VEHICLE EXPENSES	$37,127	$37,127
VOLUNTEER EXPENSE	$9,636	$6,419	$959	$2,258
STAFF EXPENSE	$8,939	$5,955	$889	$2,095

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$632	TotalAmt
Program Services	$420	ProgramServicesAmt
Management And General	$63	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,808,545	TotalAmt
Program Services	$15,055,520	ProgramServicesAmt
Management And General	$251,008	ManagementAndGeneralAmt
Fundraising	$502,017	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$50	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,071,134	BOYAmt
EOY	$2,266,292	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,443	BOYAmt
EOY	$226,859	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$72,854	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,373	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,930	BOYAmt
EOY	$38,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,034,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,272,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,853,696	BOYAmt
EOY	$5,761,480	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,685,312	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$339,181	BOYAmt
EOY	$1,154,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,586,957	BOYAmt
EOY	$11,205,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,788	BOYAmt
EOY	$145,009	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$166,011	BOYAmt
EOY	$92,713	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$267,338	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$594,137	BOYAmt
EOY	$237,722	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	$6,800,286	BOYAmt
EOY	$10,743,061	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,192,534	BOYAmt
EOY	$224,719	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,992,820	BOYAmt
EOY	$10,967,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,586,957	BOYAmt
EOY	$11,205,502	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,087,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,421	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$48,063	OtherChangesInNetAssetsAmt
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	$14,140,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,881,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,963,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,963,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,879,795	CurrentTaxYearAmt
Total	$77,828,630	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,140,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,881,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,963,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,963,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,879,795	CurrentTaxYearAmt
Total	$77,828,630	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,850,454	SubstantialContributorsTotAmt
Public Support Total170	$66,978,176	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,918	CurrentTaxYearAmt
Total	$107,482	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,258	CurrentTaxYearMinus1YearAmt
Total	$2,258	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,309	CurrentTaxYearAmt
Total	$7,652	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,946,022	TotalSupportAmt
Gross Receipts Rltd Activities	$229,389	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85930	PublicSupportCY170Pct
Public Support PY170	0.87320	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	$1,566,543	OtherCostOrOtherBasisAmt
Book Value	$1,566,543	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,624,603	OtherCostOrOtherBasisAmt
Depreciation	$752,516	DepreciationAmt
Book Value	$3,872,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,702	OtherCostOrOtherBasisAmt
Depreciation	$171,920	DepreciationAmt
Book Value	$117,782	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$553,170	OtherCostOrOtherBasisAmt
Depreciation	$348,102	DepreciationAmt
Book Value	$205,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,761,480	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
GOODS ON HAND TO BE DISTRIBUTED	$747,708
BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION	$406,480

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,154,188	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,783,505	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,421	NetUnrealizedGainsInvstAmt
Other Revenue	-$48,063	OtherRevenueAmt
Revenue Not Reported	-$112,484	RevenueNotReportedAmt
Revenue Subtotal	$18,895,989	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,895,989	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,808,545	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,808,545	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,808,545	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST -48,063.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT TO END HUNGER	Event1Nm
Gross Receipts Event1	$331,318	GrossReceiptsEvent1Amt
Charitable Contri Event1	$269,488	CharitableContriEvent1Amt
Gross Revenue Event1	$61,830	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,722	NonCashPrizesEvent1Amt
Food And Beverage Event1	$30,295	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$22,813	OtherDirectExpensesEvent1Amt
Event2	CELEBRITY CHEF SHOWDOWN	Event2Nm
Gross Receipts Event2	$85,428	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,426	CharitableContriEvent2Amt
Gross Revenue Event2	$15,002	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$228	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,093	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,439	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,242	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$416,746	GrossReceiptsTotalAmt
Charitable Contributions Tot	$339,914	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,832	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,950	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,093	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,734	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,055	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,832	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD/GROCERIES & OTHER EMERGENCY ASSISTANCE	GrantTypeTxt
Recipient	52896	RecipientCnt
Non Cash Assistance	$13,163,116	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD/GROCERIES & OTHER EMERGENCY ASSISTANCE	NonCashAssistanceDesc

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 PROVIDED 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 ASSISTANCE 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	$176,062	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$44,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,995	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$229,057	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	9	ContributionCnt
Noncash Contributions Rpt F990	$27,969	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$82,507	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3719621	ContributionCnt
Noncash Contributions Rpt F990	$12,981,477	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	20	$25,150	FMV
Yes (X)	OTHER	6	$19,617	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	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	FOOD INVENTORY IS POUNDS OF FOOD DONATED VEHICLES DONATED IS NUMBER OF CARS DONATED GIFT CARDS ARE NMBER OF TIMES RECEIVED OTHER ITEMS ARE NUMBER OF DONORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 SECRETARY.
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, INDEPENDENT SALARY SURVEYS 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 XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST -48,063.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
1871 HIGH GROVE LANE	NAPERVILLE	IL	60540	PROP HLDG	IL	$0	$347,538	LOAVES & FISHES
LOAVES & FISHES PROPERTY HOLDINGS II LLC
1871 HIGH GROVE LANE	NAPERVILLE	IL	60540	PROP HLDG	IL	$9	$3,370,729	LOAVES & FISHES