2022-11-15T17:37:26-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2021-01-01 742589451 LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC LOAV 9564231014 514 SOUTH E STREET HARLINGEN TX 78550 VICTOR RIVERA DIRECTOR 9564231014 2022-11-15 1 VICTOR RIVERA 999009999 JONATHAN E HALL CPA P01524578 9564233765 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VICTOR RIVERA 514 SOUTH E STREET HARLINGEN TX 78550 1938697 0 X LFRGV.ORG X 1990 TX FOOD KITCHEN FOR INDIGENT FAMILIES. 16 16 42 477 0 0 2084776 1837851 0 0 3 6 73651 100840 2158430 1938697 0 0 0 0 851259 926636 0 0 21990 1163893 1283406 2015152 2210042 143278 -271345 2212597 2054303 12960 80395 2199637 1973908 FOOD KITCHEN FOR INDIGENT FAMILIES 0 0 2034264 46050 122,117 MEALS WERE PROVIDED FOR ALMOST 335 PEOPLE A DAY. 438 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 8,559 CITIZENS WITH JOB SEARCH ACTIVITIES; 104 FOUND JOB PLACEMENT. PROVIDED 7,186 NIGHTS OF EMERGENCY SHELTER TO 4,510 MEN, 2,041 WOMEN AND 635 CHILDREN. FAMILY EMERGENCY ASSISTED 877 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 969 FOOD BAGS WERE GIVEN TO NEEDY FAMILIES AND DISABLED VETERANS. 2034264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MELISSA GUTIERREZ 9564231014 514 SOUTH E STREET HARLINGEN TX 78550 MS PAMELA LEVERETT PRESIDENT 0.00 X X 0 0 0 MR RICKY LEAL SECRETARY 0.00 X X 0 0 0 MRS JESSICA MONTALVO TREASURER 0.00 X X 0 0 0 MRS LORI SALDANA VICE-PRESIDENT 0.00 X X 0 0 0 MS SHIRLEY BRALLEY DIRECTOR 0.00 X 0 0 0 DR TINA BRIONES DIRECTOR 0.00 X 0 0 0 DR ADRIAN CERVANTES DIRECTOR 0.00 X 0 0 0 REV DR CHARLES PALMER DIRECTOR 0.00 X 0 0 0 MR STEVEN ROBINSON DIRECTOR 0.00 X 0 0 0 MRS KAY CONLEY DIRECTOR 0.00 X 0 0 0 MR LARRY RINCONES DIRECTOR 0.00 X 0 0 0 MR JASON MANN DIRECTOR 0.00 X 0 0 0 DR BRENDA LANDEROS DIRECTOR 0.00 X 0 0 0 MR VICTOR RIVERA EXECUTIVE DIRECTOR 40.00 X 47272 0 0 47272 0 0 0 0 0 0 0 1487472 350379 28580 1837851 6 6 54790 0 54790 54790 LEASE INCOME 532000 46050 46050 46050 1938697 46050 0 54796 47272 18909 28363 808471 736874 71597 70893 57104 13789 11375 9100 2275 20573 19177 1396 12638 11778 860 86496 81926 4570 47682 42914 4768 98066 87476 10590 COMMUNITY ASSISTANCE 705051 705051 FOOD 168776 168776 SUPPLIES 99740 71780 5970 21990 MISCELLANEOUS 24149 19319 4830 8860 4080 4780 2210042 2034264 153788 21990 22153 13893 308833 195749 13811 31724 24236 28438 8930 8930 2087645 707460 1427866 1380185 406383 394999 385 385 2212597 2054303 12960 16595 3800 0 60000 12960 80395 X 2199637 1973908 2199637 1973908 2212597 2054303 -271345 45616 0 X 0 1 X 1 1 1 X 861024 1486929 1255018 2084776 1837851 7525598 861024 1486929 1255018 2084776 1837851 7525598 7525598 86 94 38 3 6 227 49526 52800 49400 41800 46050 239576 7765401 0.96910 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16000 16000 1441711 306134 1135577 538155 321459 216696 91779 79867 11912 1380185 LINE OF CREDIT 60000 60000 X 2003122 45616 18809 64425 1938697 0 1938697 2210042 0 2210042 0 2210042 PART V, LINE 4: TO PROVIDE SUPPORT AND FUNDS FOR THE BENEFIT OF LOAVES AND FISHES OF THE RIO GRANDE VALLEY. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUE REPORTED IN SEPARATE FORM 990 18,809. DINNER 54790 54790 54790 54790 54790 X 1 28580 RETAIL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ENDOWMENT FUND OF LOAVES & FISHES 514 SOUTH E STREET HARLINGEN TX 78550 453857347 INVESTMENT TX 501(C)(3) LINE 12A, I LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENDOWMENT FUND OF LOAVES & FISHES C CASH