MOBILE LOAVES & FISHES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOBILE LOAVES & FISHES INC (EIN 74-2956081)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-27
- IRS object ID
- 201812709349301206
- Schema version
- 2017v2.3
- 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 | 2018-09-27T15:31:18-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742516372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD SUITE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742956081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE LOAVES & FISHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOBI | BusinessNameControlTxt |
| Phone | 5123287299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 HOG EYE ROAD NO 950 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN J GRAHAM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5123287299 | PhoneNum |
| Signature | 2018-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD H REYNOLDS | PreparerPersonNm |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | PhoneNum |
| Preparation | 2018-09-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.6.38.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-27 | IPDt |
| IP Tm | 15:27:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 625A36CA38FC3B568163427046872719D70BB3DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN J GRAHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 HOG EYE ROAD NO 950 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,443,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,884,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,848,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,439 | PYOtherRevenueAmt |
| CY Other Revenue | $91,911 | CYOtherRevenueAmt |
| PY Total Revenue | $6,230,005 | PYTotalRevenueAmt |
| CY Total Revenue | $9,861,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,982,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,189,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,669,543 | PYOtherExpensesAmt |
| CY Other Expenses | $3,849,003 | CYOtherExpensesAmt |
| PY Total Expenses | $4,661,454 | PYTotalExpensesAmt |
| CY Total Expenses | $6,045,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,568,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,816,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,585,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,480,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,730,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,848,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,855,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,632,062 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,366,564 | ExpenseAmt |
| Grant | $6,235 | GrantAmt |
| Revenue | $45,282 | RevenueAmt |
| Desc | MOBILE LOAVES & FISHES, INC. ("MLF") IS A SOCIAL OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES INTO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. DELIVERING MORE THAN A SANDWICH, MOBILE LOAVES & FISHES' FOOD TRUCK VOLUNTEERS HIT THE STREETS 7 NIGHTS A WEEK, 365 DAYS A YEAR TO PROVIDE FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER LIFE-SUSTAINING ITEMS TO OUR HOMELESS NEIGHBORS. WITH THE SUPPORT OF MORE THAN 30,000 VOLUNTEERS AND OVER 5 MILLION MEALS SERVED, MOBILE LOAVES & FISHES IS THE LARGEST PREPARED FEEDING PROGRAM TO THE HOMELESS AND WORKING POOR IN AUSTIN, TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,237,685 | ExpenseAmt |
| Revenue | $557,298 | RevenueAmt |
| Desc | THE RELATIONSHIPS DEVELOPED THROUGH THE TRUCK PROGRAM ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST! VILLAGE IS A 27-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES AFFORDABLE, PERMANENT HOUSING AND A SUPPORTIVE COMMUNITY FOR THE DISABLED, CHRONICALLY HOMELESS IN CENTRAL TEXAS. SINCE 2005, THIS TRANSFORMATIVE RESIDENTIAL PROGRAM HAS BEEN A STAPLE OF MOBILE LOAVES & FISHES AND HAS BECOME THE LARGEST COMMUNITY-BASED MODEL IN THE COUNTRY LIFTING HOMELESS MEN AND WOMEN UP OFF THE STREETS INTO COMMUNITY AND HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,529 | ExpenseAmt |
| Revenue | $355,010 | RevenueAmt |
| Desc | COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION, THE PROGRAM EMPOWERS MOBILE LOAVES & FISHES VOLUNTEERS TO SERVE ALONGSIDE AND BUILD ENDURING RELATIONSHIPS WITH OUR FRIENDS AS THEY DEVELOP NEW SKILLS. MICRO-ENTERPRISE OPPORTUNITIES AVAILABLE THROUGH COMMUNITY WORKS INCLUDE ART, BLACKSMITHING, WOODWORKING, CONCESSIONS, CATERING, EDUCATION, AND HOSPITALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,313,778 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 5 | Form8282FiledCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | VENUS CHIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123287299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 HOG EYE ROAD NO 950 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN J GRAHAM | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $110,324 | $0 | $22,015 |
| JP PATTERSON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE AGNESS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER FOGARTY | ||||||
| SECRETARY (JAN-OCT) CGO (OCT-DEC) | 7.00 | Yes (X) | Yes (X) | $13,337 | $0 | $1,869 |
| ROB REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAGAN MCCOY JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCCLURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCLELLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ZUNKER | ||||||
| CFO (JAN-FEB) TREASURER | 3.00 | Yes (X) | Yes (X) | $10,913 | $0 | $2,474 |
| VENUS CHIN | ||||||
| CFO | 40.00 | Yes (X) | $71,937 | $0 | $13,839 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRUCTURA INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9208 WATERFORD CENTRE BLVD STE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION CONTRACTOR FOR CF! VILLAGE | ServicesDesc |
| Compensation | $2,333,175 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,127 | FundraisingAmt |
| All Other Contributions | $8,825,942 | AllOtherContributionsAmt |
| Noncash Contributions | $474,774 | NoncashContributionsAmt |
| Total Contributions | $8,848,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CF! HOUSING | 900099 | $557,298 | $557,298 |
| MICRO-ENTERPRISE | 900099 | $177,894 | $177,894 |
| CF! RENTALS | 900099 | $139,370 | $139,370 |
| WORKSHOPS | 900099 | $37,746 | $37,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,644 | SecuritiesAmt |
| Other | $42,469 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,864 | SecuritiesAmt |
| Other | $33,630 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780 | SecuritiesAmt |
| Other | $8,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,619 | TotalRevenueColumnAmt |
| Exclusion | $9,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,379 | TotalRevenueColumnAmt |
| Exclusion | $10,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $998 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $998 | TotalRevenueColumnAmt |
| Exclusion | $998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $110,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65,587 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,282 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $13,636 | $13,636 |
| INSURANCE PROCEEDS | 900099 | $11,051 | $11,051 |
| REIMBURSEMENTS | 900099 | $10,565 | $10,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,861,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $957,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Program Services | $6,235 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,502 | TotalAmt |
| Program Services | $162,051 | ProgramServicesAmt |
| Management And General | $39,702 | ManagementAndGeneralAmt |
| Fundraising | $29,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,097 | TotalAmt |
| Program Services | $1,207,818 | ProgramServicesAmt |
| Management And General | $165,819 | ManagementAndGeneralAmt |
| Fundraising | $175,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,899 | TotalAmt |
| Program Services | $24,503 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,818 | TotalAmt |
| Program Services | $155,292 | ProgramServicesAmt |
| Management And General | $21,146 | ManagementAndGeneralAmt |
| Fundraising | $22,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,612 | TotalAmt |
| Program Services | $138,455 | ProgramServicesAmt |
| Management And General | $20,506 | ManagementAndGeneralAmt |
| Fundraising | $20,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104 | TotalAmt |
| Program Services | $4,104 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,841 | TotalAmt |
| Management And General | $15,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,779 | TotalAmt |
| Program Services | $240,641 | ProgramServicesAmt |
| Management And General | $21,774 | ManagementAndGeneralAmt |
| Fundraising | $16,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,129 | TotalAmt |
| Program Services | $33,066 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $29,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,489 | TotalAmt |
| Program Services | $132,642 | ProgramServicesAmt |
| Management And General | $34,492 | ManagementAndGeneralAmt |
| Fundraising | $7,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,214 | TotalAmt |
| Program Services | $72,626 | ProgramServicesAmt |
| Management And General | $10,756 | ManagementAndGeneralAmt |
| Fundraising | $10,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,562 | TotalAmt |
| Program Services | $686,820 | ProgramServicesAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,070 | TotalAmt |
| Program Services | $18,597 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $4,824 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,253 | TotalAmt |
| Program Services | $26,413 | ProgramServicesAmt |
| Management And General | $20,675 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,017 | TotalAmt |
| Program Services | $55,017 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,750 | TotalAmt |
| Program Services | $963,573 | ProgramServicesAmt |
| Fundraising | $5,177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,789 | TotalAmt |
| Program Services | $54,777 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD DISTRIBUTED | $387,952 | $387,952 |
| CF! SUPPLIES | $353,253 | $353,253 |
| MICRO-ENTERPRISE | $218,306 | $218,306 |
| TRAILER EXPENSE | $171,623 | $171,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,872 | TotalAmt |
| Program Services | $200,014 | ProgramServicesAmt |
| Fundraising | $21,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045,166 | TotalAmt |
| Program Services | $5,313,778 | ProgramServicesAmt |
| Management And General | $379,419 | ManagementAndGeneralAmt |
| Fundraising | $351,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,307 | BOYAmt |
| EOY | $2,311,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,120 | BOYAmt |
| EOY | $144,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,662 | BOYAmt |
| EOY | $2,279,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,390 | BOYAmt |
| EOY | $13,628 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,998 | BOYAmt |
| EOY | $17,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,397 | BOYAmt |
| EOY | $1,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,899,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,190,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,365,527 | BOYAmt |
| EOY | $16,708,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,045 | BOYAmt |
| EOY | $64 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,366 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,585,687 | BOYAmt |
| EOY | $21,480,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,816 | BOYAmt |
| EOY | $657,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182 | BOYAmt |
| EOY | $15,845 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,205 | BOYAmt |
| EOY | $1,127,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,203 | BOYAmt |
| EOY | $1,848,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,065,487 | BOYAmt |
| EOY | $16,441,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,997 | BOYAmt |
| EOY | $3,190,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,855,484 | BOYAmt |
| EOY | $19,632,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,585,687 | BOYAmt |
| EOY | $21,480,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,816,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,178 | OtherChangesInNetAssetsAmt |
| 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 | $7,077,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,619,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,160,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,884,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,848,069 | CurrentTaxYearAmt |
| Total | $36,590,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,077,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,619,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,160,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,884,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,848,069 | CurrentTaxYearAmt |
| Total | $36,590,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,668,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,921,389 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $1,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,252 | CurrentTaxYearAmt |
| Total | $58,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,650,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,977,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,532. 2014 AMOUNT: $ 7,267. 2015 AMOUNT: $ 5,000. 2016 AMOUNT: $ 4,809. 2017 AMOUNT: $ 13,636. REIMBURSEMENTS - 2017 AMOUNT: $ 10,565. INSURANCE PROCEEDS - 2017 AMOUNT: $ 11,051. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,830 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $963 | AdministrativeExpensesAmt |
| End Year Balance | $91,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $892 | AdministrativeExpensesAmt |
| End Year Balance | $80,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,656 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,569 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $919 | AdministrativeExpensesAmt |
| End Year Balance | $75,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,775 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,466 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $835 | AdministrativeExpensesAmt |
| End Year Balance | $81,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,165 | BeginningYearBalanceAmt |
| Contributions | $50,947 | ContributionsAmt |
| Investment Earnings Or Losses | $6,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $646 | AdministrativeExpensesAmt |
| End Year Balance | $78,775 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,536,430 | OtherCostOrOtherBasisAmt |
| Book Value | $1,536,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,097,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,791 | DepreciationAmt |
| Book Value | $12,393,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,583,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,486,639 | DepreciationAmt |
| Book Value | $2,096,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,580 | OtherCostOrOtherBasisAmt |
| Book Value | $682,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,708,826 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $47,944 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,944 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,908,918 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $203,096 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $203,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,705,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $156,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $156,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,861,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,092,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,096 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,889,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $156,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $156,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,045,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MOBILE LOAVES & FISHES IS THE BENEFICIARY OF THE MOBILE LOAVES & FISHES ENDOWMENT FUND, A CHARITABLE FUND ESTABLISHED IN 2007 AND ADMINISTERED INDEPENDENTLY BY THE AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA ("ACF"). THE PURPOSE OF THE FUND IS TO FEED THE HUNGRY AND TO PROVIDE ACCESSIBLE, ATTRACTIVE, AND GRATIFYING MEANS FOR INDIVIDUALS TO SERVE THEIR COMMUNITIES, THUS, INSPIRING A LIFESTYLE OF VOLUNTEERING TO SERVE. AS PART OF THE FUND AGREEMENT, MLF GRANTED THE AUSTIN COMMUNITY FOUNDATION VARIANCE POWER AND, THEREFORE, THE ASSETS OF THE FUND ARE IRREVOCABLY HELD AND MANAGED BY AUSTIN COMMUNITY FOUNDATION. ACF HAS THE AUTHORITY TO DISTRIBUTE ANY PRINCIPAL AMOUNT OF THE FUND AT ITS SOLE DISCRETION, FROM TIME TO TIME. THE VALUE OF THE FUND WAS $91,567 AND $80,700 AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY. |
| PART X, LINE 2: | THE MOST SIGNIFICANT TAX POSITIONS OF MLF ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED MLF HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MICRO-ENTERPRISE EXPENSES 156,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MICRO-ENTERPRISE EXPENSES 156,100. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ST. THOMAS MORE SUMMER CAMP | Event1Nm |
| Gross Receipts Event1 | $85,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,235 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,083 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $58,907 | OtherDirectExpensesEvent1Amt |
| Event2 | ST. THOMAS MORE FAMILY 5K | Event2Nm |
| Gross Receipts Event2 | $13,166 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,560 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,000 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,074 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,421 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,653 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,593 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,454 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,593 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,115 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,379 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TRICIA GRAHAM | |||
| SPOUSE OF PRESIDENT | $68,697 | EMPLOYMENT | 0 |
| KEATON GRAHAM | |||
| SON OF PRESIDENT | $45,141 | EMPLOYMENT | 0 |
| TAYLOR GRAHAM | |||
| DAUGHTER OF PRESIDENT | $51,776 | EMPLOYMENT | 0 |
| MCCOYS BUILDING SUPPLY | |||
| MORE THAN 35% CONTROLLED ENTITY OF MEAGAN MCCOY JONES, BOARD MEMBER | $232,901 | BUILDING MATERIALS | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23460 | ContributionCnt |
| Noncash Contributions Rpt F990 | $393,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING MATERIALS | 30 | $17,105 | CASH VALUE |
| Yes (X) | GIFT CARDS | 253 | $2,535 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MOBILE LOAVES & FISHES USES OUTSIDE THIRD PARTIES TO SELL NONCASH CONTRIBUTED ITEMS FOR A COMMISSION SOME OF THE TIME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS SENT TO THE BOARD FOR REVIEW PRIOR TO THE BOARD MEETING. A DETAIL REVIEW OF THE TAX RETURN INCLUDING AN EXTENSIVE PRESENTATION OF THE TAX RETURN BY THE PREPARING CPA WILL BE MADE TO THE MANAGEMENT STRATEGY COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE REVIEW, THE BOARD MUST APPROVE THE FILING WITH INTERNAL REVENUE SERVICE. THEN, A FINAL COPY OF THE TAX RETURN WILL BE SENT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE AND CONSENT FORM AND SUBMIT FOR REVIEW. THIS POLICY IS REVIEWED TWICE EACH YEAR THROUGH AN AGENDA ITEM AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATIONS CEO IS DETERMINED ON AN ANNUAL BASIS BY A SALARY COMMITTEE DURING THE BUDGET REVIEW PROCESS. THE SALARY COMMITTEE REVIEWS COST OF LIVING ADJUSTMENTS. THE PROCESS ALSO INCLUDES THE ANNUAL SALARY SURVEY FOR TEXAS BY THE TEXAS ASSOCIATION OF NONPROFIT ORGANIZATIONS (TANO) AND KENEXA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN OR ORAL REQUEST. THE ORGANIZATION ALSO PROVIDES A LINK ON ITS WEBSITE THAT DIRECTS THE PUBLIC TO ONLINE COPIES OF THE AUDITS AND FORMS 990. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO 501(C)(3) ORGANIZATIONS -40,178. |
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