2022-11-15T16:33:09-06:00 2021-12-31 850400496 Fierro & Fierro PA 527 Brown Road Las Cruces NM 880052948 990 2021-01-01 273622452 LOAVES & FISHES INC LOAV 5755231272 320 SOUTHGATE CT LAS CRUCES NM 88005 Maria Silva Sutton Executive Director 5755231272 2022-11-09 1 Maria Silva Sutton 999009999 Rose Fierro P00286647 5755250313 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Maria Silva Sutton 320 Southgate Ct Las Cruces NM 88005 1864244 0 X N/A X 2012 NM Loaves & Fishes, Inc. incorporated in 2012 to administer the Commodity Supplemental Food Program (CSFP) for the elderly on southern New Mexico. 3 3 19 100 0 0 1263439 1864244 0 0 0 0 0 0 1263439 1864244 0 0 0 0 197087 202836 0 0 0 1257141 1430402 1454228 1633238 -190789 231006 295348 589648 8909 72202 286439 517446 Loaves & Fishes, Inc. incorporated in 2012 to administer the Commodity Supplemental Food Program (CSFP) for the elderly on southern New Mexico. 0 0 1581498 The 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. 1581498 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X The Organization 5755231272 320 SOUTHGATE CT LAS CRUCES NM 88005 X Matthew Whelan Treasurer 1.00 X X 0 0 0 Mike Sanchez Director 1.00 X X 0 0 0 Fred Espinoza President 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1856318 7926 1465397 1864244 1864244 0 0 0 187732 169732 18000 149 149 14955 13335 1620 9773 9773 5751 5751 69270 58880 10390 159 159 10199 7199 3000 USDA Food Distributions 1262486 1262486 Warehouse supplies 32366 32366 Equipment rentals 21625 21625 Vehicle fuel 5674 5674 13099 10052 3047 1633238 1581498 51740 0 1534 29305 25693 29250 258421 461333 4700 5000 69760 295348 589648 6369 7442 2540 0 64760 8909 72202 X 286439 517446 286439 517446 295348 589648 X 231006 1 X X 0 1 X 1 1 1 X 275099 300242 328528 347026 398846 1649741 275099 300242 328528 347026 398846 1649741 1649741 1649741 1.00000 1.00000 X 0 Lease Deposit 5000 Right To Use Asset 64760 69760 Lease Obligation 64760 64760 X 1864244 0 1864244 0 1864244 1633237 0 1633237 1 1 1633238 Part X, Line 2: Loaves & Fishes, Inc., does not have any uncertain tax positions at December 31, 2021. Part XII, Line 4b - Other Adjustments: Rounding 1. X 1 1465397 Cost to USDA 0 0 0 Form 990, Part VI, Section A, line 2 The board treasurer is the nephew of the executive director of the Organization. Form 990, Part VI, Section B, line 11b The 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 19 Upon request, the Organization makes its governing documents, financial statements and From 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. Form 990, Part XI, line 9: Rounding 1. Part XII Line 2B and 2C The Organization is undergoing their annual financial and compliance audit for the year ended December 31, 2021. Because of the amount of the federal award of USDA food for distribution to the elderly, the Organization is required to undergo a single audit. As of the date of the filing of the form 990, the audit is not complete. The Organization does not believe there will be any material adjustments to the financial records. In addition, because the Organization is very small, with a volunteer board of three members, the oversite for the financial activity, including the audit, is conducted by the board members and the executive director. The process did not change from the previous year. Finally, because the single audit for the year ended December 31, 2021 is not complete, we completed Schedule D, Part XI Reconciliation of Revenues per Audited Financial Statements with Revenue per Return and Part XII Reconciliation of Expenses per Audited Financial Statements with Expenses per return to the best of our knowledge and ability.