LOAVES AND FISHES OF UNION COUNTY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOAVES AND FISHES OF UNION COUNTY INC (EIN 56-1487183)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-01-15
- IRS object ID
- 202540159349201229
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T13:30:32-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561220683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER & COMPANY PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 N CHURCH ST | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281124867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561487183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAVES AND FISHES OF UNION COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOAV | BusinessNameControlTxt |
| Phone | 7049601486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281110790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MORRIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7049601486 | PhoneNum |
| Signature | 2024-11-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY H MILLS CPA | PreparerPersonNm |
| PTIN | P00846709 | PTIN |
| Phone | 7042838189 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LOAVESANDFISHESOFUNIONCOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,623 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,578 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Total Revenue | $76,623 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,435 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $66 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,039 | OtherExpensesTotalAmt |
| Total Expenses | $80,540 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,958 | BOYAmt |
| EOY | $231,109 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254 | BOYAmt |
| EOY | $3,185 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,212 | BOYAmt |
| EOY | $234,294 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,212 | BOYAmt |
| EOY | $234,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISTRIBUTIONS OF FOOD TO PEOPLE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOOD STAPLES AND GROCERIES WERE DISTRIBUTED TO NEEDY PEOPLE THROUGHOUT THE COUNTY UPON REFERAL. | $78,852 |
| FOOD STAPLES AND GROCERIES WERE DISTRIBUTED TO NEEDY PEOPLE THROUGHOUT THE COUNTY UPON REFERALS. | $253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM ORREY | ||
| CHIEF FOOD B | 10.00 | $0 |
| MIKE MORRIS | ||
| PRESIDENT | 4.00 | $0 |
| CHRIS MORRIS | ||
| TREASURER | 4.00 | $0 |
| LAURA THEUNISSE | ||
| VICE PRESIDE | 8.00 | $0 |
| MICHELLE RACKLEY | ||
| SECRETARY | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049601486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,578 | CurrentTaxYearAmt |
| Total | $433,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,623 | CurrentTaxYearAmt |
| Total | $433,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $433,201 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,623 | CurrentTaxYearAmt |
| Total | $433,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | NON-INVESTMENT DEPRECIATION 253 EXPENSES WEB DEVELOPER 1,642 TRAVEL 3,099 INSURANCE 381 COST OF FOOD DISTRIBUTED 71,630 OTHER COSTS 538 REGISTRATIONS 127 REPAIRS & MAINTENANCE 369 DONATIONS 1,000 TOTAL 79,039 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,000 3,185 EQUIPMENT 10,188 8,046 LESS ACCUMULATED DEPRECIATION 9,934 8,046 TOTAL 4,254 3,185 |
| FORM 990-EZ, PART III, LINE 31 | FOOD STAPLES AND GROCERIES WERE DISTRIBUTED TO NEEDY PEOPLE THROUGHOUT THE COUNTY UPON REFERALS. |
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