2023-12-22T06:57:53-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363786777 LOAVES & FISHES COMMUNITY SERVICES LOAV 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 MICHAEL HAVALA PRESIDENT & CEO 6303553663 2023-12-01 1 MICHAEL HAVALA 999009999 0 HUGH ELLIOTT P00723487 6306654440 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HAVALA 1871 HIGH GROVE LANE NAPERVILLE IL 60540 25223755 0 X WWW.LOAVES-FISHES.ORG X 1991 IL TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 18 18 31 1067 0 0 18879795 24333719 0 0 11885 126877 4309 -15907 18895989 24444689 13163116 19827195 0 0 1791773 2084221 0 0 507405 853656 999614 15808545 22911030 3087444 1533659 11205502 12989771 237722 370667 10967780 12619104 TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 0 0 22155279 19827195 699 LOAVES & FISHES COMMUNITY SERVICES IS AN ANTI-POVERTY, HUNGER-RELIEF ORGANIZATION WITH A MISSION TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. OUR VISION IS TO END HUNGER AND TRANSFORM LIVES. LOAVES & FISHES CARES PROGRAMS COMBINED WITH OUR GROCERY ASSISTANCE PROGRAM ARE DESIGNED TO RESULT IN LONG-TERM POSITIVE CHANGE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH HUNGER AND ECONOMIC INSTABILITY. 22155279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 31 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MICHAEL HAVALA PRESIDENT & CEO 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 SUSAN HAINES BOARD CHAIR 5.00 X X 0 0 0 BARRY HOREK VICE CHAIR FINANCE/TREASURER 5.00 X X 0 0 0 MEENA BANASIAK VICE CHAIR GOVERNANCE 5.00 X X 0 0 0 NICKI ANDERSON VICE CHAIR ADVANCEMENT 5.00 X X 0 0 0 NANCY COUCH VICE CHAIR OPERATIONS AND PROGRAMS 5.00 X X 0 0 0 LAURA BOKAR SECRETARY 5.00 X 0 0 0 JOE CHURA DIRECTOR 5.00 X 0 0 0 ADAM FUCHS DIRECTOR 5.00 X 0 0 0 JORGE IBARRA DIRECTOR 5.00 X 0 0 0 RUSSELL KARLINS DIRECTOR 5.00 X 0 0 0 TIMOTHY O'DONNELL DIRECTOR 5.00 X 0 0 0 KEVIN O'HARA DIRECTOR 5.00 X 0 0 0 KRISTIN REFNESS DIRECTOR 5.00 X 0 0 0 COREY SCHMIDT DIRECTOR 5.00 X 0 0 0 ASHFAQ SYED DIRECTOR 5.00 X 0 0 0 CELESTE WAGNER DIRECTOR 5.00 X 0 0 0 JOEL WEINBERGER DIRECTOR 5.00 X 0 0 0 BENJAMIN WHITE DIRECTOR 5.00 X 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 40.00 X 219423 0 31503 NANCY WIERSUM EVP ADVANCEMENT 40.00 X 108133 0 1085 327556 0 32588 2 0 1 0 0 114836 348264 596899 23273720 19183054 24333719 118031 118031 644628 635782 8846 8846 8846 126678 348264 143284 -16606 -16606 OTHER INCOME 900099 699 699 699 24444689 699 0 110271 X 19827195 19827195 219423 87769 65827 65827 1501503 1107082 93958 300463 43829 30431 4069 9329 194569 135090 18066 41413 124897 86717 11596 26584 236 236 12500 12500 4530 2798 874 858 69666 41800 27866 64312 44653 5972 13687 73498 66148 3675 3675 236628 236628 842 585 78 179 231244 196558 23124 11562 54221 48450 5771 REPAIRS AND MAINTENANCE 155567 155567 AUTO EXPENSE 68361 68361 STAFF EXPENSE 13315 9245 1236 2834 VOLUNTEER EXPENSE 12110 8408 1124 2578 2584 1794 240 550 22911030 22155279 248346 507405 50 33891 2266292 2123674 226859 153653 72854 38467 66606 7590681 1503783 5761480 6086898 1685312 2823717 1154188 1701332 11205502 12989771 145009 166041 92713 204626 237722 370667 X 10743061 12465451 224719 153653 10967780 12619104 11205502 12989771 1533659 117665 0 X X 0 1 X 1 0 X 14881870 12963347 16963566 18879795 24333719 88022297 14881870 12963347 16963566 18879795 24333719 88022297 12578127 75444170 15495 22556 37860 20918 118031 214860 2258 2258 910 3343 4309 699 9261 88248676 0.85490 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771416 1771416 4792793 894950 3897843 354635 228225 126410 671837 380608 291229 6086898 GOODS ON HAND TO BE DISTRIBUTED 1156692 BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION 544640 1701332 X 24562354 117665 117665 24444689 0 24444689 22911030 0 22911030 0 22911030 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. NIGHT TO END HUNGER 347529 246929 100600 56055 38730 9194 5133 7768 CHEF SHOWDOWN 80605 63382 17223 2025 1060 12271 525 2228 1 46808 37953 8855 7254 1041 474942 348264 126678 58080 39790 28719 5658 11037 143284 -16606 1 FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE 95301 19815028 FMV FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE VEHICLES 6 12167 FMV VEHICLES PART I, LINE 2: ALL CLIENTS REQUESTING ASSISTANCE FROM L&F CARES MUST COMPLETE A DETAILED CLIENT APPLICATION AND SUPPLY REQUESTED DOCUMENTATION THAT SUPPORTS THE INFORMATION THEY PROVIDE ON THEIR APPLICATION. THE FINAL ASSISTANCE PACKAGE IS COORDINATED AND DETERMINED BY THE L&F CARES COMMITTEE THAT REVIEWS ALL CLIENT FILES AND VERIFIES THAT ALL APPROPRIATE FINANCIAL AND NONFINANCIAL RESOURCES HAVE BEEN PROVIDED AND UTILIZED BY THE CLIENT. ALL CLIENTS REQUESTING GROCERY ASSISTACE MUST PROVIDE PROOF OF RESIDENCY WITHIN OUR AREA SERVED ALONG WITH ATTESTING TO BEING WITHIN THE USDA REQUIREMENTS FOR NEEDING ASSISTANCE. PART IV - ADDITIONAL INFORMATION PART III LINE 1 UNIT OF MEASURE (B) USED ABOVE IS "HOUSEHOLDS SERVED". X X X 0 0 0 0 0 0 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 174423 0 45000 0 0 0 8777 0 22726 0 250926 0 0 0 X 6 12167 FMV X 8 45542 FMV X 3895575 19010406 WEIGHTED AVG X AUCTION & RAFFLE ITEMS 104 49057 FMV X GIFT CARDS 10 42065 FMV X OTHER 10 23817 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): FOOD INVENTORY IS POUNDS OF FOOD DONATED VEHICLES DONATED IS NUMBER OF CARS DONATED GIFT CARDS ARE NUMBER OF TIMES RECEIVED OTHER ITEMS ARE NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE (WHICH INCLUDES THE PRESIDENT/CEO, VICE CHAIR, AND TREASUER) MEETS ANNUALLY TO REVIEW THE IRS 990 (INCLUDING ALL SCHEDULES AND ATTACHMENTS). UPON THE FINANCE COMMITTEE APPROVAL, THE FORM IS SIGNED BY THE PRESIDENT/CEO AND IS FILED WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER RECEIVES AN ELECTRONIC FILE COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ALL ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAD READ AND UNDERSTAND THE POLICY AND ARE AND HAVE BEEN PERFORMING ALL DUTIES REGARDING THE ORGANIZATION WITHOUT SUCH CONFLICT. THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. COMPENSATION IS BASED ON THE PERFORMANCE REVIEW AND A REVIEW OF COMPENSATION PAID BY OTHER LOCAL NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE ANNUAL COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRS, SECRETARY, TREASURER, AND IMMEDIATE PAST-CHAIR. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS MADE AVAILABLE TO THE INTERESTED PUBLIC UPON REQUEST. IT IS ALSO POSTED ON THE LOAVES & FISHES WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,798. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 858. TOTAL EXPENSES 4,030. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART IX, LINE 24E BOARD EXPENSE: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 2,584. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. LOAVES & FISHES PROPERTY HOLDINGS LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 209 358468 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS II LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 7883 3443376 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS III LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 0 209873 LOAVES & FISHES COMMUNITY SERVICES