LOAVES & FISHES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOAVES & FISHES INC (EIN 27-3622452)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-20
IRS object ID
201702639349300600
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-09-20T05:44:26-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850357972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EBBS ROBERTS HEAD & DAW INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1715 E IDAHO AVE STE 1-AAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273622452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOAVES & FISHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOAVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12967 MCDOWELL ROADAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA SILVA SUTTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2017-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J ROBERTSPreparerPersonNm
PTINP00381869PTIN
Phone5755258750PhoneNum
Preparation2017-09-20PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1DCCE9A6DA1DF3295E38549741CC8F67DAB97477AtSubmissionCreationDeviceId
At Submission Filing Device IdE794B779446DF0500B7AAD0FE82D2BA837526A9AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA SILVA SUTTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12967 MCDOWELL ROADAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$260,900GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPROVIDE FOOD FOR SENIORS IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$314,428PYContributionsGrantsAmt
CY Contributions Grants$260,900CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$314,431PYTotalRevenueAmt
CY Total Revenue$260,900CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$133,846PYOtherExpensesAmt
CY Other Expenses$109,393CYOtherExpensesAmt
PY Total Expenses$347,224PYTotalExpensesAmt
CY Total Expenses$277,534CYTotalExpensesAmt
PY Revenues Less Expenses-$32,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,634CYRevenuesLessExpensesAmt
Total Assets BOY$9,240TotalAssetsBOYAmt
Total Assets EOY$612,128TotalAssetsEOYAmt
Total Liabilities BOY$4,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$624,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$12,336NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FOOD FOR SENIORS IN THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$217,956ExpenseAmt
DescPROVIDE FOOD TO SENIORS IN THE COMMUNITYDesc
Total Program Service Expenses$217,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIE CHADBORNPersonNm
Phone5755231272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12967 MCDOWELL RDAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARIA SILVA SUTTON
EXECUTIVE DI40.00Yes (X)$54,054$0$0
MATTHEW WHELAN
TREASURER$0$0$0Yes (X)
CAROL SORTOMME
PRESIDENT$0$0$0Yes (X)
ELIZABETH MALDONADO
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,054TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$260,900GovernmentGrantsAmt
Total Contributions$260,900TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,900TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,054TotalAmt
Management And General$54,054ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,259TotalAmt
Program Services$100,259ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$884TotalAmt
Management And General$884ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,944TotalAmt
Program Services$8,414ProgramServicesAmt
Management And General$4,530ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,906TotalAmt
Program Services$4,906ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,301TotalAmt
Program Services$3,301ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,672TotalAmt
Program Services$64,672ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$510TotalAmt
Program Services$510ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Program Services$284ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,876TotalAmt
Program Services$9,876ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTAL$9,826$9,826
AUTO EXPENSE$3,042$3,042
SUPPLIES$2,734$2,734
FUEL$2,444$2,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,798TotalAmt
Program Services$7,688ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$277,534TotalAmt
Program Services$217,956ProgramServicesAmt
Management And General$59,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,010BOYAmt
EOY$3,773EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$608,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,920LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,240BOYAmt
EOY$612,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,942BOYAmt
EOY$612,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,942BOYAmt
EOY$624,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,298BOYAmt
EOY-$12,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,298BOYAmt
EOY-$12,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,240BOYAmt
EOY$612,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,634ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,428CurrentTaxYearMinus1YearAmt
Current Tax Year$260,900CurrentTaxYearAmt
Total$1,464,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$52TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,431CurrentTaxYearMinus1YearAmt
Current Tax Year$260,900CurrentTaxYearAmt
Total$1,464,886TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,464,886PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,431CurrentTaxYearMinus1YearAmt
Current Tax Year$260,900CurrentTaxYearAmt
Total$1,464,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,920OtherCostOrOtherBasisAmt
Depreciation$5,920DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
USDA FOOD STOCK$608,125
PAYROLL LIABILITIES$3,996
BANK OVERDRAFT$341
FieldValueIRS element (for citing)
Total Liability$612,462TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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