SACRAMENTO LOAVES AND FISHES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO LOAVES AND FISHES (EIN 68-0189897)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-25
IRS object ID
202312069349301326
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-25T18:15:23-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680189897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO LOAVES & FISHESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9164460874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11321 NORTH C STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE ROWLEYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone9164460874PhoneNum
Signature2023-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastROWLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2023-07-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA HASSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11321 NORTH C STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,254,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SACLOAVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIN AN ENVIRONMENT OF HOSPITALITY, SAFETY AND CLEANLINESS, WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SERVICES. WE PROVIDE MEALS AND SERVICES, SUPPORT STAFF TO ASSIST GUESTS BY DIRECTING THEM TO SERVICES PROVIDED BY THE ORGANIZATION AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,527,217PYContributionsGrantsAmt
CY Contributions Grants$8,981,945CYContributionsGrantsAmt
PY Program Service Revenue$144,905PYProgramServiceRevenueAmt
CY Program Service Revenue$85,366CYProgramServiceRevenueAmt
PY Investment Income$5,723PYInvestmentIncomeAmt
CY Investment Income$5,631CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,677,845PYTotalRevenueAmt
CY Total Revenue$9,072,942CYTotalRevenueAmt
PY Grants And Similar Paid$137,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$292,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,798,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,102,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,900CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,301CYTotalFundraisingExpenseAmt
PY Other Expenses$4,093,325PYOtherExpensesAmt
CY Other Expenses$4,115,052CYOtherExpensesAmt
PY Total Expenses$8,061,381PYTotalExpensesAmt
CY Total Expenses$8,529,063CYTotalExpensesAmt
PY Revenues Less Expenses$1,616,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$543,879CYRevenuesLessExpensesAmt
Total Assets BOY$12,311,750TotalAssetsBOYAmt
Total Assets EOY$12,873,196TotalAssetsEOYAmt
Total Liabilities BOY$102,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,209,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,753,257NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN AN ENVIRONMENT OF WELCOME, HOSPITALITY, SAFETY AND CLEANLINESS WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,197,485ExpenseAmt
Grant$186,456GrantAmt
Revenue$85,366RevenueAmt
DescFOOD AND GUEST SERVICES:DINING ROOM -(SOME MEALS SERVED TO-GO DUE TO THE PANDEMIC)THE DINING ROOM SERVES A HOT NUTRITIOUS LUNCH 364 DAYS OF THE YEAR. VOLUNTEERS COMPRISED OF INDIVIDUALS, CHURCH GROUPS, STUDENTS, AND COMMUNITY BASED ORGANIZATIONS ARE UTILIZED ON A DAILY BASIS, HOWEVER REDUCED DUE TO THE PANDEMIC. THE MEALS CONTAIN THE PROPER BALANCE OF NUTRIENTS. IN 2022, GUESTS WERE SERVED 96,238 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2022, 120,000 LBS. OF FOOD WAS DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK -(SOME REDUCED SERVICES DUE TO THE PANDEMIC)FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2022, 168,340 CUPS OF COFFEE AND 39,967 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 86,000 REQUESTS FOR DISPENSARY ITEMS WERE FILLED, CONSISTING OF HYGIENE PRODUCTS, SLEEPING BAGS, WARM COATS, CLOTHING, SHOES, TARPS, BLANKETS AND MUCH MORE. THE LIBRARY PROVIDED A FULL SERVICE READING ROOM THAT RECEIVED 6,574 HOMELESS GUEST VISITS FOR READING BOOKS AND PERIODICALS AND/OR STUDYING AND WRITING. 3 MEMORIAL SERVICES WERE HELD IN FRIENDSHIP PARK FOR GUESTS WHO DIED IN 2022.MARY HOUSE -(REDUCED SERVICES DUE TO THE PANDEMIC)MARY HOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 934 WOMEN, 2 SINGLE FATHERS, AND 882 CHILDREN AND 15,202 REQUESTS FOR MAIL SERVICE. THE DISPENSARY PROVIDED 5,087 SHOWERS AND FILLED 24,758 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS. IN 2022, 16 REMEMBRANCE SERVICES WERE HELD FOR WOMEN THAT DIED IN 2022.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING 517 VISITS, SENDING 944 LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING 101 PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS, AND 194 BUS PASSES TO RELEASED INMATES.BROTHER MARTIN'S MINISTRIES -(BMM) A PLACEMENT AND ORIENTATION SERVICE THAT INCLUDES A COMPLETE WEEKLY TOUR OF THE FACILITIES FOR THE PUBLIC INTERESTED IN VOLUNTEERING AT LOAVES & FISHES. BMM STAFFS PERSONNEL RESPONSIBLE FOR BUILDING AND YARD MAINTENANCE OF LOAVES & FISHES' PROPERTIES TO SERVE GUESTS IN A CLEAN, WELL MAINTAINED ENVIRONMENT.ANIMAL SERVICES - HOUSES GUESTS' PETS DURING THE DAY WHILE GUESTS USE SERVICES. THE KENNELS WERE UTILIZED 1,066 TIMES, 7 DAYS PER WEEK IN 2022.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN. IN 2022, 17,225 SHOWERS & SHAVES TAKEN AND 2,132 LOADS OF LAUNDRY WERE WASHED & DRIED.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,002,777ExpenseAmt
Grant$77,939GrantAmt
DescEDUCATION SERVICES:MUSTARD SEED - PROVIDED INSTRUCTION TO 197 CHILDREN (AGES 3-15), 2.683 TOTAL ATTENDANCE DAYS, RE-ENROLLED 41 HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGED 4 MEDICAL AND DENTAL VISITS, AND PROVIDED CHRISTMAS GIFTS FOR 1,500 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$303,684ExpenseAmt
Grant$12,130GrantAmt
DescMENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDED COUNSELING AND REFERRAL SERVICES TO 2,299 GUESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$420,352ExpenseAmt
Grant$16,267GrantAmt
DescRESIDENTIAL SERVICES:SISTER NORA'S PLACE - PROVIDES LONG-TERM OVERNIGHT SHELTER, INCLUDING MEALS AND CASE MANAGEMENT, FOR UP TO 16 CHRONICALLY HOMELESS WOMEN WITH MENTAL HEALTH ISSUES, PROVIDED 4,745 NIGHTS OF SHELTER, SHOWERS AND MEALS TO 13 WOMEN.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$420,352TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,267TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,924,298TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA HASSELL EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164460874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 NORTH C STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM BLAINE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JA'NET BLEA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOROTHY SMITH
TREASURER10.00Yes (X)Yes (X)$0$0$0
DON FADO
SECRETARY4.00Yes (X)Yes (X)$0$0$0
BECKY REED
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY SYNNOTT
BOARD MEMBER1.00Yes (X)$0$0$0
SUE SUPPLE
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA LOMAZZI
BOARD MEMBER1.00Yes (X)$0$0$0
ROMMEL DECLINES SR
BOARD MEMBER1.00Yes (X)$0$0$0
AMY CHATFIELD CAMERON
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA HASSELL
EXECUTIVE DIRECTOR40.00Yes (X)$125,909$0$5,528
JULIE ROWLEY
DIRECTOR OF FINANCE40.00$118,176$0$647Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,745FederatedCampaignsAmt
All Other Contributions$8,888,200AllOtherContributionsAmt
Noncash Contributions$3,219,714NoncashContributionsAmt
Total Contributions$8,981,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU900099$52,916$52,916
PROGRAM RENTS531390$32,450$32,450
FieldValueIRS element (for citing)
Total Program Service Revenue$85,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,631TotalRevenueColumnAmt
Exclusion$5,631ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$181,081SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$181,081SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,072,942TotalRevenueColumnAmt
Related Or Exempt Func Income$85,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,631ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$292,792TotalAmt
Program Services$292,792ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,437TotalAmt
Program Services$117,655ProgramServicesAmt
Management And General$10,247ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,161,723TotalAmt
Program Services$2,820,667ProgramServicesAmt
Management And General$254,062ManagementAndGeneralAmt
Fundraising$86,994FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$522,864TotalAmt
Program Services$503,942ProgramServicesAmt
Management And General$12,215ManagementAndGeneralAmt
Fundraising$6,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,295TotalAmt
Program Services$258,201ProgramServicesAmt
Management And General$21,088ManagementAndGeneralAmt
Fundraising$7,006FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,550TotalAmt
Program Services$22,550ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,900TotalAmt
Fundraising$18,900FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,355TotalAmt
Program Services$24,355ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,212TotalAmt
Program Services$7,767ProgramServicesAmt
Fundraising$2,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,042TotalAmt
Program Services$154,037ProgramServicesAmt
Management And General$3,128ManagementAndGeneralAmt
Fundraising$4,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,624TotalAmt
Program Services$252,397ProgramServicesAmt
Management And General$4,227ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,098TotalAmt
Program Services$32,098ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,714TotalAmt
Program Services$39,714ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$387,394TotalAmt
Program Services$387,394ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,758TotalAmt
Program Services$185,062ProgramServicesAmt
Management And General$3,607ManagementAndGeneralAmt
Fundraising$2,089FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST SERVICES$1,587,826$1,577,432$10,394
FOOD$1,125,404$1,125,404
PRINTING AND POSTAGE$177,046$29,163$1,281$146,602
EQUIPMENT REPAIRS AND M$99,029$93,668$4,215$1,146

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,529,063TotalAmt
Program Services$7,924,298ProgramServicesAmt
Management And General$324,464ManagementAndGeneralAmt
Fundraising$280,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,028BOYAmt
EOY$172,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,295,380BOYAmt
EOY$3,517,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,222BOYAmt
EOY$190,991EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$850,089BOYAmt
EOY$1,169,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,880BOYAmt
EOY$80,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,348,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,606,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,774,651BOYAmt
EOY$7,741,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,311,750BOYAmt
EOY$12,873,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,372BOYAmt
EOY$119,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,372BOYAmt
EOY$119,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,937,418BOYAmt
EOY$12,432,554EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,960BOYAmt
EOY$320,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,209,378BOYAmt
EOY$12,753,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,311,750BOYAmt
EOY$12,873,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$543,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$6,685,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,140,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,217,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,527,217CurrentTaxYearMinus1YearAmt
Current Tax Year$8,981,945CurrentTaxYearAmt
Total$42,552,774TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,685,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,140,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,217,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,527,217CurrentTaxYearMinus1YearAmt
Current Tax Year$8,981,945CurrentTaxYearAmt
Total$42,552,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,552,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,723CurrentTaxYearMinus1YearAmt
Current Tax Year$5,631CurrentTaxYearAmt
Total$149,463TotalAmt
FieldValueIRS element (for citing)
Total Support$42,702,237TotalSupportAmt
Gross Receipts Rltd Activities$455,114GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,426,946OtherCostOrOtherBasisAmt
Book Value$1,426,946BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,874,353OtherCostOrOtherBasisAmt
Depreciation$3,197,175DepreciationAmt
Book Value$5,677,178BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,023,844OtherCostOrOtherBasisAmt
Depreciation$1,499,066DepreciationAmt
Book Value$524,778BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,242OtherCostOrOtherBasisAmt
Depreciation$910,252DepreciationAmt
Book Value$112,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,741,892TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,072,942TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,072,942RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,072,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,529,063TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,529,063ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,529,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLOAVES & FISHES APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGENE GLASERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 STARVIEW LANEAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$18,900RetainedByContractorAmt
Net To Organization-$18,900NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$18,900TotalRetainedByContractorsAmt
Total Net To Organization-$18,900TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
HOLY FAMILY RELIEF SOCIETY
7810 OLD AUBURN BLVDCITRUS HEIGHTSCA95610453954469501C(3)$0$41,507FAIR MARKET VALUEMISCELLANEOUS FOOD & CLOTHINGTO PROVIDE GENERAL ASSISTANCE
COTTAGE HOUSING
1500 NORTH A STREETSACRAMENTOCA95811680322086501C(3)$0$28,000FAIR MARKET VALUECLOTHINGTO PROVIDE GENERAL ASSISTANCE
HOPE COOPERATIVE
650 HOWE AVE BIDG 400-ASACRAMENTOCA95825942777955501C(3)$0$40,500FAIR MARKET VALUECLOTHINGTO PROVIDE GENERAL ASSISTANCE
LIDERES CAMPESINAS
319 LAMBERT ST UNIT DOXNARDCA93036954611282501C(3)$0$34,182FAIR MARKET VALUEMISCELLANEOUS FOOD, CLOTHING AND SUPPLIESTO PROVIDE GENERAL ASSISTANCE
MERCY PEDALERS
2419 L STSACRAMENTOCA95816830699074501C(3)$0$7,060FAIR MARKET VALUEMISCELLANEOUS FOOD & CLOTHINGTO PROVIDE GENERAL ASSISTANCE
WOMENS EMPOWERMENT
1590 A STREETSACRAMENTOCA95811030520643501C(3)$0$23,602FAIR MARKET VALUECLOTHING AND SUPPLIESTO PROVIDE GENERAL ASSISTANCE
SACRAMENTO HOMELESS ORGANIZATION COMMITTEE
302 FRIENDSHIP ALLEYSACRAMENTOCA95811814523361501C(3)$0$5,418FAIR MARKET VALUEMISCELLANEOUS FOODTO PROVIDE GENERAL ASSISTANCE
HANDS - HOPE AFFILIATING NATIONALITIES DETERMINING SUCCESS
2636 FULTON AVE STE 250CSACRAMENTOCA95821842648436501C(3)$0$5,250FAIR MARKET VALUECLOTHINGTO PROVIDE GENERAL ASSISTANCE
VICTORY OUTREACH CHURCH OF RANCHO CORDOVA
3030 MATHER FIELD RDSACRAMENTOCA95670261204078501C(3)$0$34,500FAIR MARKET VALUECLOTHING AND SUPPLIESTO PROVIDE GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,147,184NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$181,081NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26378ContributionCnt
Noncash Contributions Rpt F990$883,524NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution646ContributionCnt
Noncash Contributions Rpt F990$7,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS TRANSMITTED VIA EMAIL TO MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE REVIEWED FOR COMPLIANCE BY THE BOARD TREASURER ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15IN ESTABLISHING COMPENSATION, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FOR THE ED AND TOP MANAGEMENT. SOCIAL MEDIA, OTHER ORGANIZATIONS, AND SALARY SURVEYS ARE EXAMINED. DUE TO THE NATURE OF LOAVES & FISHES, SALARIES TEND TO BE MUCH LOWER THAN THOSE OF COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS MADE AVAILABLE ON LOAVES & FISHES' WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.