SACRAMENTO LOAVES AND FISHES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO LOAVES AND FISHES (EIN 68-0189897)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-03
IRS object ID: 202143079349303214
Schema version: 2020v4.1
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 D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T17:03:14-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680189897	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACRAMENTO LOAVES & FISHES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9164460874	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 NORTH C STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE ROWLEY	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	9164460874	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	ROWLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER Z IWATA	PreparerPersonNm
PTIN	P01310188	PTIN
Phone	9166466464	PhoneNum
Preparation	2021-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA HASSELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 NORTH C STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,511,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SACLOAVES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IN 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 Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,140,323	PYContributionsGrantsAmt
CY Contributions Grants	$9,217,424	CYContributionsGrantsAmt
PY Program Service Revenue	$62,078	PYProgramServiceRevenueAmt
CY Program Service Revenue	$202,643	CYProgramServiceRevenueAmt
PY Investment Income	$4,775	PYInvestmentIncomeAmt
CY Investment Income	$26,324	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,207,176	PYTotalRevenueAmt
CY Total Revenue	$9,446,391	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$168,195	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,669,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,903,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,453	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,738,607	PYOtherExpensesAmt
CY Other Expenses	$3,553,931	CYOtherExpensesAmt
PY Total Expenses	$7,408,529	PYTotalExpensesAmt
CY Total Expenses	$7,625,391	CYTotalExpensesAmt
PY Revenues Less Expenses	$798,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,821,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,607,444	TotalAssetsBOYAmt
Total Assets EOY	$12,280,227	TotalAssetsEOYAmt
Total Liabilities BOY	$1,835,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,687,313	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,771,914	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,592,914	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,404,764	ExpenseAmt
Grant	$102,599	GrantAmt
Revenue	$202,643	RevenueAmt
Desc	FOOD AND GUEST SERVICES:DINING ROOM -(REDUCED SERVICES 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 2020, GUESTS WERE SERVED 108,935 MEALS. THE LOCAL FOOD BANKS, VENDORS, AND INDIVIDUALS CONTRIBUTE FOOD ON A REGULAR BASIS TO ASSIST IN FEEDING THE HOMELESS AND HUNGRY. IN 2020, 97,071 LBS OF FOOD WERE DONATED. OTHER NEEDED FOOD NOT DONATED WAS PURCHASED.FRIENDSHIP PARK -(REDUCED SERVICES DUE TO THE PANDEMIC)FRIENDSHIP PARK PROVIDES DAILY ACTIVITIES, INFORMATION, AND A SAFE ENVIRONMENT FOR OUR GUESTS DURING THE DAY. IN 2020, 68,440 CUPS OF COFFEE AND 48,578 HEALTHY NUTRITIOUS BREAKFASTS WERE SERVED. OVER 125,000 DISPENSARY ITEMS WERE DISTRIBUTED TO OUR GUESTS, 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 3,586 HOMELESS GUEST VISITS FOR READING BOOKS AND PERIODICALS AND/OR STUDYING AND WRITING. 11 MEMORIAL SERVICES WERE HELD IN FRIENDSHIP PARK FOR GUESTS WHO DIED IN 2020.MARYHOUSE -(REDUCED SERVICES DUE TO THE PANDEMIC)MARYHOUSE IS A HOSPITALITY PROGRAM THAT PROVIDES DAYTIME SHELTER FOR HOMELESS WOMEN AND CHILDREN. SERVICES WERE PROVIDED TO 1,248 WOMEN, 2 SINGLE FATHERS, AND 939 CHILDREN. IN 2020, 4,926 HOT BREAKFASTS WERE SERVED ON WEEKDAYS. THE DISPENSARY PROVIDED 4,866 SHOWERS AND FILLED 37,976 REQUESTS FOR SUPPLIES, I.E., DIAPERS, PERSONAL HYGIENE ITEMS. IN 2020, 10 MEMORIAL SERVICES WERE HELD FOR THOSE GUESTS THAT DIED.JAIL VISITATION - PROVIDES SERVICES TO SACRAMENTO COUNTY INMATES INCLUDING SENDING LETTERS TO INMATES AND ON BEHALF OF INMATES, PROVIDING PERSONAL TOILETRY KITS, SWEATSHIRTS AND BACKPACKS,AND 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.WASHHOUSE - PROVIDES SHOWER AND LAUNDRY SERVICES FOR MEN.ADVOCACY - ADVOCATES FOR HOUSING AND CIVIL RIGHTS ON BEHALF OF THE HOMELESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$810,866	ExpenseAmt
Grant	$47,094	GrantAmt
Desc	EDUCATION SERVICES:MUSTARD SEED - PROVIDES INSTRUCTION TO CHILDREN (AGES 3-15), RE-ENROLLS HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGES MEDICAL AND DENTAL VISITS, AND PROVIDES CHRISTMAS GIFTS FOR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$242,823	ExpenseAmt
Grant	$6,728	GrantAmt
Desc	MENTAL HEALTH SERVICES:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDES COUNSELING AND REFERRAL SERVICES TO GUESTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$413,812	ExpenseAmt
Grant	$11,774	GrantAmt
Desc	RESIDENTIAL 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.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$413,812	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,774	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$6,872,265	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA HASSELL EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9164460874	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1351 NORTH C STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMY CHATFIELD CAMERON
VP TO 11/9/20, PRESIDENT START 11/10/20	40.00	Yes (X)	Yes (X)	$0	$0	$0
DOROTHY SMITH
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
DON FADO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BANKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JA'NET BLEA
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
SUE SUPPLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAULA LOMAZZI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECKY REED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM BLAINE
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
ANGELA HASSELL
PRESIDENT TO 11/9/20, INTERIM EX DIRECTOR 11/10/20	40.00	Yes (X)	Yes (X)	$14,075	$0	$0
NOEL KAMMERMANN
EXECUTIVE DIRECTOR TO 11/9/20	40.00		Yes (X)	$162,468	$0	$15,578

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,543	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,578	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$9,217,424	AllOtherContributionsAmt
Noncash Contributions	$2,503,899	NoncashContributionsAmt
Total Contributions	$9,217,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	900099	$151,757	$151,757
PROGRAM RENTS	531390	$50,886	$50,886

Field	Value	IRS element (for citing)
Total Program Service Revenue	$202,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,124	TotalRevenueColumnAmt
Exclusion	$4,124	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,023	SecuritiesAmt
Other	$22,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,023	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$22,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,200	TotalRevenueColumnAmt
Exclusion	$22,200	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,446,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,643	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,324	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$168,195	TotalAmt
Program Services	$168,195	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,121	TotalAmt
Program Services	$163,181	ProgramServicesAmt
Management And General	$22,663	ManagementAndGeneralAmt
Fundraising	$6,277	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,925,828	TotalAmt
Program Services	$2,465,309	ProgramServicesAmt
Management And General	$362,814	ManagementAndGeneralAmt
Fundraising	$97,705	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$548,292	TotalAmt
Program Services	$512,778	ProgramServicesAmt
Management And General	$23,152	ManagementAndGeneralAmt
Fundraising	$12,362	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,024	TotalAmt
Program Services	$203,303	ProgramServicesAmt
Management And General	$25,743	ManagementAndGeneralAmt
Fundraising	$7,978	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Program Services	$17,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,500	TotalAmt
Program Services	$15,500	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,425	TotalAmt
Program Services	$3,672	ProgramServicesAmt
Fundraising	$5,753	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,664	TotalAmt
Program Services	$117,223	ProgramServicesAmt
Management And General	$4,115	ManagementAndGeneralAmt
Fundraising	$12,326	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,810	TotalAmt
Program Services	$191,843	ProgramServicesAmt
Management And General	$5,547	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,662	TotalAmt
Program Services	$19,627	ProgramServicesAmt
Fundraising	$35	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$116,731	TotalAmt
Program Services	$116,731	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$338,290	TotalAmt
Program Services	$338,290	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,134	TotalAmt
Program Services	$71,134	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST SERVICES	$1,520,143	$1,519,193	$135	$815
FOOD	$838,222	$838,222
PRINTING AND POSTAGE	$191,135	$30,043	$1,554	$159,538
EQUIPMENT REPAIRS AND M	$83,715	$80,521	$2,950	$244

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,625,391	TotalAmt
Program Services	$6,872,265	ProgramServicesAmt
Management And General	$448,673	ManagementAndGeneralAmt
Fundraising	$304,453	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,323,139	BOYAmt
EOY	$2,786,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$281,766	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$643,892	BOYAmt
EOY	$514,134	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$860,499	BOYAmt
EOY	$1,017,837	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,343	BOYAmt
EOY	$88,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,720,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,847,667	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,434,805	BOYAmt
EOY	$7,873,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,607,444	BOYAmt
EOY	$12,280,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,433	BOYAmt
EOY	$99,115	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,740,097	BOYAmt
EOY	$1,588,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,835,530	BOYAmt
EOY	$1,687,313	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	$7,827,589	BOYAmt
EOY	$9,228,719	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,325	BOYAmt
EOY	$1,364,195	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,771,914	BOYAmt
EOY	$10,592,914	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,607,444	BOYAmt
EOY	$12,280,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,821,000	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$6,090,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,635,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,685,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,140,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,217,424	CurrentTaxYearAmt
Total	$36,770,144	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,090,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,635,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,685,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,140,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,217,424	CurrentTaxYearAmt
Total	$36,770,144	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,770,144	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,124	CurrentTaxYearAmt
Total	$268,126	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,038,270	TotalSupportAmt
Gross Receipts Rltd Activities	$224,843	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99280	PublicSupportCY170Pct
Public Support PY170	0.98000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,819,156	OtherCostOrOtherBasisAmt
Depreciation	$2,665,948	DepreciationAmt
Book Value	$5,153,208	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,736,830	OtherCostOrOtherBasisAmt
Depreciation	$1,341,906	DepreciationAmt
Book Value	$394,924	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$910,484	OtherCostOrOtherBasisAmt
Depreciation	$839,813	DepreciationAmt
Book Value	$70,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$827,465	OtherCostOrOtherBasisAmt
Book Value	$827,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,873,214	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,446,391	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,446,391	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,446,391	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,625,391	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,625,391	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,625,391	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION 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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
FREE WILL FOUNDATION
2950 21ST STREET	SACRAMENTO	CA	95818	464953078	501(C)3	$26,744	FAIR MARKET VALUE	BEDDING, CLOTHING, HOUSEHOLD ITEMS	TO PROVIDE GENERAL ASSISTANCE
SACRAMENTO FOOD BANK & FAMILY SERVICES
3333 3RD AVE	SACRAMENTO	CA	95817	943315566	501(C)3	$11,760	FAIR MARKET VALUE	MEALS - WHOLE CHICKEN	TO PROVIDE GENERAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	NOEL KAMMERMANN	PersonNm
Title	EXECUTIVE DIRECTOR TO 11/9/20	TitleTxt
Base Compensation Filing Org	$98,415	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$64,053	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,578	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,046	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	NOEL KAMMERMANN RECEIVED TOTAL SEVERANCE PACKAGE INCLUDING PAYMENT OF $64,053 AND BENEFITS OF $8,657.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,713,102	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$65,023	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28448	ContributionCnt
Noncash Contributions Rpt F990	$716,644	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	286	ContributionCnt
Noncash Contributions Rpt F990	$9,130	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS TRANSMITTED VIA EMAIL TO MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED FOR COMPLIANCE BY THE BOARD TREASURER ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	IN 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 18	FORM 990 IS MADE AVAILABLE ON SOCIAL MEDIA, EMAIL, POSTED ON LOAVES & FISHES WEBSITE, AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE THROUGH SOCIAL MEDIA, THE WEBSITE, AND UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.