LOAVES & FISHES OF THE RIO GRANDE VALLEY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES OF THE RIO GRANDE VALLEY INC (EIN 74-2589451)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201342259349303189
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T17:12:41-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG CHILTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	402 E TYLER AVE	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	785509122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742589451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOAVES AND FISHES OF THE RIO GRANDE	BusinessNameLine1
Business Name Line2	VALLEY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LOAV	NameControl
Phone	9564231014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 SOUTH E STREET	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM REAGAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9564231014	Phone
Date Signed	2013-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	QUENTIN ANDERSON CPA	Name
Phone	9564233765	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	877214	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LFRGV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	FOOD KITCHEN FOR INDIGENT FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	7833	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	971150	ContributionsGrantsPriorYear
Contributions Grants Current Year	755974	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1847	InvestmentIncomePriorYear
Investment Income Current Year	303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135968	OtherRevenuePriorYear
Other Revenue Current Year	120937	OtherRevenueCurrentYear
Total Revenue Prior Year	1108965	TotalRevenuePriorYear
Total Revenue Current Year	877214	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	377925	SalariesEtcPriorYear
Salaries Etc Current Year	373890	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21064	TotalFundrsngExpCurrentYear
Other Expense Prior Year	690570	OtherExpensePriorYear
Other Expenses Current Year	563848	OtherExpensesCurrentYear
Total Expenses Prior Year	1068495	TotalExpensesPriorYear
Total Expenses Current Year	937738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60524	RevenuesLessExpensesCY
Total Assets BOY	1797147	TotalAssetsBOY
Total Assets EOY	1716187	TotalAssetsEOY
Total Liabilities BOY	350351	TotalLiabilitiesBOY
Total Liabilities EOY	329913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1446796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1386274	NetAssetsOrFundBalancesEOY
Mission Description	FOOD KITCHEN FOR INDIGENT FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	765411	Expense
Description	149,075 MEALS WERE PROVIDED FOR OVER 350 PEOPLE A DAY. 168 ADULTS ATENDED TRAININGS ON COMPUTER SKILLS AND GED PREPARATION. PROVIDED 4,107 CITIZENS WITH JOB SEARCH ACTIVITIES, 45 FIND A JOB PLACEMENT. PROVIDED 6,206 NIGHTS OF EMERGENCY SHELTER TO 4,099 MEN, 1,274 WOMEN AND 833 CHILDREN. FAMILY EMERGENCY ASSISTED 116 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,267 FOOD BAGS WERE GIVEN TO NEEDED FAMILIES AND DISABLED VETERANS.	Description
Total Program Service Expense	765411	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA GUTIERREZ	NamePerson
Telephone Number	9564231015	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	514 SOUTH E STREET	AddressLine1
City	HARLINGEN	City
State	TX	State
ZIP Code	78550	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR VICTOR LEAL
PRESIDENT	X	0	0	0
MS JO ANN CLECKLER
SECRETARY	X	0	0	0
MR STUART MAYO
TREASURER	X	0	0	0
REV DR CHARLES PALMER
DIRECTOR	X	0	0	0
MR RUDY GONZALEZ
DIRECTOR	X	0	0	0
MR EVERETT DRISKILL
DIRECTOR	X	0	0	0
MR NED COOLEY
DIRECTOR	X	0	0	0
MR DAVID O'BRIEN
DIRECTOR	X	0	0	0
MS MARY JO VELA
DIRECTOR	X	0	0	0
MRS MINERVA SIMPSON
DIRECTOR	X	0	0	0
MRS JESSICA MONTALVO
DIRECTOR	X	0	0	0
MRS LINDA BROYLES
DIRECTOR	X	0	0	0
MR RICKY LEAL
VICE PRESIDE	X	0	0	0
DR JOHN BUTLER
DIRECTOR	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	145181	GovernmentGrants
All Other Contributions	610793	AllOtherContributions
Total Contributions	755974	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303	TotalRevenueColumn
Exclusion	$303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69787	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69787	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEASE INCOME	48294	$48,294
MISCELLANEOUS INCOME	2856		2856

Field	Value	IRS element (for citing)
Total Other Revenue	51150	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	877214	TotalRevenueColumn
Related Or Exempt Function Income	2856	RelatedOrExemptFunctionIncome
Exclusion	$48,597	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Management And General	60000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	278938	Total
Program Services	252495	ProgramServices
Management And General	26443	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34952	Total
Program Services	22935	ProgramServices
Management And General	12017	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4993	Total
Program Services	2880	ProgramServices
Management And General	2113	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4782	Total
Program Services	4065	ProgramServices
Management And General	717	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59183	Total
Program Services	56481	ProgramServices
Management And General	2702	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16514	Total
Program Services	13211	ProgramServices
Management And General	3303	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65980	Total
Program Services	59382	ProgramServices
Management And General	6598	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COMMUNITY ASSISTANCE	132680	132680
FOOD	113109	105759	7350
INSURANCE	64274	58124		6150
SUPPLIES	43410	29241	10875	3294

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58923	Total
Program Services	28158	ProgramServices
Management And General	27926	ManagementAndGeneral
Fundraising	2839	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	937738	Total
Program Services	765411	ProgramServices
Management And General	151263	ManagementAndGeneral
Fundraising	21064	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95184	BOY
EOY	61035	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21756	BOY
EOY	62181	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12588	BOY
EOY	4551	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14740	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6100	BOY
EOY	8866	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4577	BOY
EOY	3332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1923008	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	347171	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1641817	BOY
EOY	1575837	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	385	BOY
EOY	385	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1797147	BOY
EOY	1716187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4937	BOY
EOY	8991	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3800	BOY
EOY	3800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	320032	BOY
EOY	294291	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21582	BOY
EOY	22831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	350351	BOY
EOY	329913	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1446796	BOY
EOY	1370521	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	15753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1446796	BOY
EOY	1386274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1797147	BOY
EOY	1716187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-60524	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1143259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1028880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	971150	CurrentTaxYearMinus1Year
Current Tax Year	755974	CurrentTaxYear
Total	4783858	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1143259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1028880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	971150	CurrentTaxYearMinus1Year
Current Tax Year	755974	CurrentTaxYear
Total	4783858	Total

Field	Value	IRS element (for citing)
Public Support Total170	4783858	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1847	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	50551	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	48294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48294	CurrentTaxYearMinus1Year
Current Tax Year	48294	CurrentTaxYear
Total	144882	Total

Field	Value	IRS element (for citing)
Total Support	4979291	TotalSupport
Gross Receipts From Admissions Etc	72643	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16000	OtherCostOrOtherBasis
Book Value	16000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16000	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT YEAR PART LONG TERM DEBT	Description
Amount	$22,831	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22831	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	877214	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	877214	RevenueSubtotal
Total Revenue Per Form990	877214	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	937736	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	937736	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	937738	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 2	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	69787	GrossReceiptsEvent1
Gross Revenue Event1	69787	GrossRevenueEvent1
Gross Receipts Total	69787	GrossReceiptsTotal
Gross Revenue Total Events	69787	GrossRevenueTotalEvents
Net Income Summary	69787	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 2
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	IMPAIRMENT LOSS 0

LOAVES & FISHES OF THE RIO GRANDE VALLEY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments