LOAVES & FISHES FAMILY KITCHEN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES FAMILY KITCHEN (EIN 77-0370874)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-16
IRS object ID: 202013219349317596
Schema version: 2019v5.1
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:29:09-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1530 MERIDIAN AVE 2ND FLR	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95125	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770370874	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LOAV	BusinessNameControlTxt
Phone	4089229085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GISELA BUSHEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4089229085	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.217.167.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	13:02:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B4BC255713D02A4E0036E650AFC053291DE64F9C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B918F1C00FFED2661C5A43BEF2252A4B9D042A70	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GISELA BUSHEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,378,929	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOAVESFISHES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LOAVES & FISHES FAMILY KITCHEN'S PROVIDES NUTRITIOUS MEALS THAT ARE PREPARED, DELIVERED AND SERVED TO DISADVANTAGED CHILDREN, FAMILIES, SENIORS, VETERANS, DISABLED INDIVIDUALS AND THE HOMELESS. IN 2019-2020, WE ARE PROUD TO PLAN TO DELIVER OVER 1 MILLION MEALS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	5330	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,082,457	PYContributionsGrantsAmt
CY Contributions Grants	$11,246,336	CYContributionsGrantsAmt
PY Program Service Revenue	$75,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,433	CYProgramServiceRevenueAmt
PY Investment Income	$1,158	PYInvestmentIncomeAmt
CY Investment Income	$824	CYInvestmentIncomeAmt
PY Other Revenue	$151,596	PYOtherRevenueAmt
CY Other Revenue	$24,671	CYOtherRevenueAmt
PY Total Revenue	$2,310,811	PYTotalRevenueAmt
CY Total Revenue	$11,352,264	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$961,176	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,352,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,276,631	PYOtherExpensesAmt
CY Other Expenses	$5,586,331	CYOtherExpensesAmt
PY Total Expenses	$2,237,807	PYTotalExpensesAmt
CY Total Expenses	$6,939,224	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,413,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$915,441	TotalAssetsBOYAmt
Total Assets EOY	$7,510,854	TotalAssetsEOYAmt
Total Liabilities BOY	$77,951	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,260,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$837,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,250,531	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOAVES & FISHES FAMILY KITCHEN'S MISSION IS TO PROVIDE NO-COST HOT MEALS AND SUPPORT SERVICES IN A SAFE, CARING, AND FRIENDLY ENVIRONMENT. THE ORGANIZATION OFFERS AND PROVIDES ALL OF ITS SERVICES FREE OF CHARGE TO NEEDY INDIVIDUALS WITH SPECIAL CONCERN FOR FAMILIES AND SENIOR CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$6,434,550	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$82,490	RevenueAmt
Desc	KITCHEN - LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND FOOD BASKETS AT DINING ROOMS LOCATED IN SAN JOSE, CALIFORNIA. THE ORGANIZATION UTILIZES HUNDREDS OF VOLUNTEERS TO ASSIST WITH ALL ASPECTS OF ITS MEAL PROGRAM INCLUDING SETTING UP THE DINING ROOMS, PREPARING THE MEALS, GREETING GUESTS, SERVING, AND CLEANING UP. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 25,000 MEALS PER WEEK.	Desc
Total Program Service Expenses	$6,434,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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	JUSTIN A ALI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4089229085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BERGER DRIVE	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN BARSANTI
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEFFEN HACK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NOE MUNOZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA MORALES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NAHULAN BUELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SKIP MANCINI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MINI KHROAD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX SHIEU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELAINE WALTER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN MILLIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK DE LIMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA TENNANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MURPHY SABATINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GISELA BUSHEY
CEO	40.00		Yes (X)	$120,000	$0	$0
MAURICIO CORDOVA
COO	40.00		Yes (X)	$114,731	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,731	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,230,000	GovernmentGrantsAmt
All Other Contributions	$10,016,336	AllOtherContributionsAmt
Noncash Contributions	$4,136,420	NoncashContributionsAmt
Total Contributions	$11,246,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$80,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,433	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,433	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824	TotalRevenueColumnAmt
Exclusion	$824	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,279	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,665	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,614	TotalRevenueColumnAmt
Exclusion	$22,614	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,352,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,438	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$261,650	TotalAmt
Program Services	$117,038	ProgramServicesAmt
Management And General	$124,812	ManagementAndGeneralAmt
Fundraising	$19,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$836,595	TotalAmt
Program Services	$704,364	ProgramServicesAmt
Management And General	$67,316	ManagementAndGeneralAmt
Fundraising	$64,915	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,360	TotalAmt
Program Services	$134,210	ProgramServicesAmt
Management And General	$20,146	ManagementAndGeneralAmt
Fundraising	$11,004	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,288	TotalAmt
Program Services	$65,769	ProgramServicesAmt
Management And General	$16,204	ManagementAndGeneralAmt
Fundraising	$7,315	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,900	TotalAmt
Management And General	$41,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,190	TotalAmt
Program Services	$8,505	ProgramServicesAmt
Management And General	$26,685	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,276	TotalAmt
Program Services	$93	ProgramServicesAmt
Management And General	$20,183	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,442	TotalAmt
Program Services	$8,461	ProgramServicesAmt
Management And General	$15,981	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,817	TotalAmt
Program Services	$9,834	ProgramServicesAmt
Management And General	$3,728	ManagementAndGeneralAmt
Fundraising	$2,255	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,883	TotalAmt
Program Services	$36,835	ProgramServicesAmt
Management And General	$10,726	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,292	TotalAmt
Program Services	$7,608	ProgramServicesAmt
Management And General	$8,934	ManagementAndGeneralAmt
Fundraising	$2,750	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,237	TotalAmt
Program Services	$94,798	ProgramServicesAmt
Management And General	$439	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,836	TotalAmt
Program Services	$19,920	ProgramServicesAmt
Management And General	$6,688	ManagementAndGeneralAmt
Fundraising	$1,228	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$3,901,955	$3,901,955
DISASTER RELIEF ASSISTA	$1,000,000	$1,000,000
SUPPLIES	$204,713	$204,558	$155	$0
VEHICLE EXPENSE	$91,617	$86,722	$4,895	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,173	TotalAmt
Program Services	$33,880	ProgramServicesAmt
Management And General	$17,963	ManagementAndGeneralAmt
Fundraising	$7,330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,939,224	TotalAmt
Program Services	$6,434,550	ProgramServicesAmt
Management And General	$386,755	ManagementAndGeneralAmt
Fundraising	$117,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$655,076	BOYAmt
EOY	$2,690,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,342	BOYAmt
EOY	$1,581	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,480	BOYAmt
EOY	$69,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,498	BOYAmt
EOY	$59,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,005,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$332,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$194,948	BOYAmt
EOY	$4,673,006	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,097	BOYAmt
EOY	$16,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$915,441	BOYAmt
EOY	$7,510,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,451	BOYAmt
EOY	$310,323	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,500	BOYAmt
EOY	$100,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,850,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,951	BOYAmt
EOY	$2,260,323	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	$634,214	BOYAmt
EOY	$5,095,065	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,276	BOYAmt
EOY	$155,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$837,490	BOYAmt
EOY	$5,250,531	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$915,441	BOYAmt
EOY	$7,510,854	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,413,040	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	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	$1,804,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,018,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,678,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,389,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,246,336	CurrentTaxYearAmt
Total	$19,137,535	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,018,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,678,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,389,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,246,336	CurrentTaxYearAmt
Total	$19,137,535	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,016,752	SubstantialContributorsTotAmt
Public Support Total170	$16,120,783	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824	CurrentTaxYearAmt
Total	$8,341	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$22,614	CurrentTaxYearAmt
Total	$22,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,057	CurrentTaxYearAmt
Total	$2,057	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,170,547	TotalSupportAmt
Public Support CY170	0.84090	PublicSupportCY170Pct
Public Support PY170	0.93940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,097	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	-$1,157	InvestmentEarningsOrLossesAmt
Administrative Expenses	$80	AdministrativeExpensesAmt
End Year Balance	$16,860	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,292	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$99	InvestmentEarningsOrLossesAmt
Administrative Expenses	$96	AdministrativeExpensesAmt
End Year Balance	$13,097	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,937	BeginningYearBalanceAmt
Contributions	$1,600	ContributionsAmt
Investment Earnings Or Losses	$813	InvestmentEarningsOrLossesAmt
Administrative Expenses	$58	AdministrativeExpensesAmt
End Year Balance	$13,292	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,500	InvestmentEarningsOrLossesAmt
Administrative Expenses	$63	AdministrativeExpensesAmt
End Year Balance	$10,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	-$500	InvestmentEarningsOrLossesAmt
End Year Balance	$9,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,520,673	OtherCostOrOtherBasisAmt
Book Value	$2,520,673	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,747,309	OtherCostOrOtherBasisAmt
Book Value	$1,747,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$737,784	OtherCostOrOtherBasisAmt
Depreciation	$332,760	DepreciationAmt
Book Value	$405,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,673,006	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,377,736	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,592	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,880	OtherRevenueAmt
Revenue Not Reported	$25,472	RevenueNotReportedAmt
Revenue Subtotal	$11,352,264	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,352,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,972,480	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,592	DonatedServicesUseFcltsAmt
Other Expenses Included	$26,665	OtherExpensesIncludedAmt
Expenses Not Reported	$33,257	ExpensesNotReportedAmt
Expenses Subtotal	$6,939,223	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,939,224	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES LESS DIRECT COST 18,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 26,665.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	40TH ANNIVERSARY	Event1Nm
Gross Receipts Event1	$10,120	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,120	GrossRevenueEvent1Amt
Food And Beverage Event1	$679	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,989	OtherDirectExpensesEvent1Amt
Event2	40TH SVCC	Event2Nm
Gross Receipts Event2	$15,584	GrossReceiptsEvent2Amt
Gross Revenue Event2	$15,584	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,042	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,551	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$23,575	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$23,575	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$5,061	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,343	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$49,279	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,279	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,782	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,883	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,665	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,614	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$350,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	579757	ContributionCnt
Noncash Contributions Rpt F990	$3,786,420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	REPORTING DISCOUNT GIVEN BY SELLER ON FMV OF PROPERTY PURCHASED BY THE ORGANIZATION. REPORTING TOTAL POUNDS OF FOOD INVENTORY DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DUE TO COVID-19, DINING ROOMS ARE CLOSED AND PACKAGED MEALS ARE HANDED OUT. ALSO, THE GROCERY BAG PROGRAM HAS STOPPED.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF FORM 990 AND APPROVES IT BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE SIGNED ONCE A YEAR. AT MEETINGS OF THE BOARD OF DIRECTORS DISCUSSIONS ARE HELD WHEREBY RELATIONSHIPS AND AFFILIATIONS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15	JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SALARY INCREASES AND BONUSES ARE APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE NORTHERN CALIFORNIA NON-PROFIT SALARY SURVEY IS OBTAINED EVERY YEAR AND IS USED TO MAKE SALARY DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	BYLAWS ARE MADE PUBLIC AT WWW.LOAVESFISHES.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 1.
PART XII LINE 2C	NO CHANGE FROM PRIOR YEAR