LOAVES & FISHES OF THE RIO GRANDE VALLEY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES OF THE RIO GRANDE VALLEY INC (EIN 74-2589451)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-10
IRS object ID: 201131619349300218
Schema version: 2010v3.2
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	2011-06-10T16:49:03-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	QUENTIN ANDERSON CPA	Name
Phone	9564233765	Phone
Date Prepared	2011-06-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1222323	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1143259	ContributionsGrantsPriorYear
Contributions Grants Current Year	1028880	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	1520	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27860	OtherRevenuePriorYear
Other Revenue Current Year	116923	OtherRevenueCurrentYear
Total Revenue Prior Year	1171126	TotalRevenuePriorYear
Total Revenue Current Year	1147323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	388301	SalariesEtcPriorYear
Salaries Etc Current Year	455249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	827504	OtherExpensePriorYear
Other Expenses Current Year	709630	OtherExpensesCurrentYear
Total Expenses Prior Year	1215805	TotalExpensesPriorYear
Total Expenses Current Year	1164879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17556	RevenuesLessExpensesCY
Total Assets BOY	1872583	TotalAssetsBOY
Total Assets EOY	1780657	TotalAssetsEOY
Total Liabilities BOY	448701	TotalLiabilitiesBOY
Total Liabilities EOY	374331	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1423882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1406326	NetAssetsOrFundBalancesEOY
Mission Description	FOOD KITCHEN FOR INDIGENT FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1084039	Expense
Description	112,972 MEALS WERE PROVIDED FOR OVER 350 PEOPLE A DAY. 319 ADULTS ATENDED TRAININGS ON COMPUTER SKILLS AND GED PREPARATION. PROVIDED 5,806 CITIZENS WITH JOB SEARCH ACTIVITIES, 149 FIND A JOB PLACEMENT. PROVIDED 10,789 NIGHTS OF EMERGENCY SHELTER TO 6,259 MEN, 2,339 WOMEN AND 2,191 CHILDREN. FAMILY EMERGENCY ASSISTED 4,425 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 4,133 FOOD BAGS WERE GIVEN TO NEEDED FAMILIES AND DISABLED VETERANS.	Description
Total Program Service Expense	1084039	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	4	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR ERIC ZIEHE
PRESIDENT	X	0	0	0
MR VICTOR LEAL
VICE-PRESIDE	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
MS VELMA BOWMAN
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 GREG QUISENBERRY
DIRECTOR	X	0	0	0
MS MARY JO VELA
DIRECTOR	X	0	0	0
MRS REBECCA CASTILLO
DIRECTOR	X	0	0	0
MR TOM SEGAL
DIRECTOR	X	0	0	0
MRS LINDA BROYLES
DIRECTOR	X	0	0	0
MR RICKY LEAL
DIRECTOR	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	440106	GovernmentGrants
All Other Contributions	588774	AllOtherContributions
Total Contributions	1028880	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1520	TotalRevenueColumn
Exclusion	$1,520	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	75000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	75000	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	62111	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62111	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEASE INCOME	48294	$48,294
INSURANCE REIMBURSEMENT	6518		6518

Field	Value	IRS element (for citing)
Total Other Revenue	54812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1147323	TotalRevenueColumn
Related Or Exempt Function Income	6518	RelatedOrExemptFunctionIncome
Exclusion	$49,814	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	353678	Total
Program Services	340743	ProgramServices
Management And General	12935	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41571	Total
Program Services	29062	ProgramServices
Management And General	12509	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10175	Total
Program Services	5760	ProgramServices
Management And General	4415	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65631	Total
Program Services	63187	ProgramServices
Management And General	2444	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24171	Total
Program Services	19337	ProgramServices
Management And General	4834	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67124	Total
Program Services	60411	ProgramServices
Management And General	6713	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COMMUNITY ASSISTANCE	252601	252601
FOOD	116075	108109	7966
SUPPLIES	49356	39944	7704	1708
INSURANCE	48962	43822		5140
CONTRACT LABOR	38140	33874		4266

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37395	Total
Program Services	27189	ProgramServices
Management And General	10206	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1164879	Total
Program Services	1084039	ProgramServices
Management And General	65170	ManagementAndGeneral
Fundraising	15670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52072	BOY
EOY	108462	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63482	BOY
EOY	16287	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4937	BOY
EOY	1073	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	33598	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7613	BOY
EOY	8420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3409	BOY
EOY	3871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1825010	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216449	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1740685	BOY
EOY	1608561	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	1872583	BOY
EOY	1780657	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34403	BOY
EOY	13544	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	391996	BOY
EOY	337277	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18502	BOY
EOY	19710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	448701	BOY
EOY	374331	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1423882	BOY
EOY	1406326	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1423882	BOY
EOY	1406326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1872583	BOY
EOY	1780657	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17556	ReconcilationRevenueExpenses
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	1379618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	884595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143259	CurrentTaxYearMinus1Year
Current Tax Year	1028880	CurrentTaxYear
Total	5227362	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1379618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	791010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	884595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143259	CurrentTaxYearMinus1Year
Current Tax Year	1028880	CurrentTaxYear
Total	5227362	Total

Field	Value	IRS element (for citing)
Public Support Total170	5227362	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46807	CurrentTaxYearMinus1Year
Current Tax Year	1520	CurrentTaxYear
Total	52413	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	48294	CurrentTaxYear
Total	48294	Total

Field	Value	IRS element (for citing)
Total Support	5328069	TotalSupport
Gross Receipts From Admissions Etc	68629	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98050	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1809010	OtherCostOrOtherBasis
Depreciation	216449	Depreciation
Book Value	1592561	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1608561	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT YEAR PART LONG TERM DEBT	Description
Amount	$19,710	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19710	TotalOfAmounts
Total Revenue	1147323	TotalRevenue
Total Expenses	1164879	TotalExpenses
Excess Or Deficit For Year	-17556	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-17556	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1147323	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1147323	RevenueSubtotal
Total Revenue Per Form990	1147323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1164879	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1164879	ExpensesSubtotal
Total Expenses Per Form990	1164879	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	62111	GrossReceiptsEvent1
Gross Revenue Event1	62111	GrossRevenueEvent1
Gross Receipts Total	62111	GrossReceiptsTotal
Gross Revenue Total Events	62111	GrossRevenueTotalEvents
Net Income Summary	62111	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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

LOAVES & FISHES OF THE RIO GRANDE VALLEY INC: Form 990, tax year 2010

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 (16 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 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

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 Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments