2024-11-12T11:45:08-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 363786777 LOAVES & FISHES COMMUNITY SERVICES LOAV 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 MICHAEL HAVALA PRESIDENT & CEO 6303553663 2024-11-10 1 0 RON MARKLUND P01985511 6306654440 2024-10-28 2023 2024-10-15 13:58:12Z MICHAEL HAVALA 1871 HIGH GROVE LANE NAPERVILLE IL 60540 37880474 0 X LOAVES-FISHES.ORG X 1991 IL TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 18 18 40 1174 0 0 24333719 36812931 0 0 126877 123731 -15907 96436 24444689 37033098 19827195 32123185 0 0 2084221 2508028 0 0 615463 999614 1004491 22911030 35635704 1533659 1397394 12989771 14740788 370667 396972 12619104 14343816 TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 0 0 34719857 32123185 27889 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. 34719857 1 1 0 0 0 0 0 0 0 1 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 40 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 2.00 X X 0 0 0 KRISTEN REFNESS VICE CHAIR FINANCE/TREASUR 2.00 X X 0 0 0 MEENA BANASIAK VICE CHAIR GOVERNANCE 2.00 X X 0 0 0 NICKI ANDERSON VICE CHAIR ADVANCEMENT 2.00 X X 0 0 0 NANCY COUCH VICE CHAIR OPERATIONS AND 2.00 X X 0 0 0 TIMOTHY O'DONNELL SECRETARY 2.00 X X 0 0 0 JOE CHURA DIRECTOR 2.00 X 0 0 0 ADAM FUCHS DIRECTOR 2.00 X 0 0 0 BARRY HOREK DIRECTOR 2.00 X 0 0 0 JORGE IBARRA DIRECTOR 2.00 X 0 0 0 RUSSELL KARLINS DIRECTOR 2.00 X 0 0 0 RICK LEBECK DIRECTOR 2.00 X 0 0 0 KEVIN O'HARA DIRECTOR 2.00 X 0 0 0 KADER SAKKARIA DIRECTOR 2.00 X 0 0 0 COREY SCHMIDT DIRECTOR 2.00 X 0 0 0 ASHFAQ SYED DIRECTOR 2.00 X 0 0 0 JOEL WEINBERGER DIRECTOR 2.00 X 0 0 0 BENJAMIN WHITE DIRECTOR 2.00 X 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 40.00 X 228567 0 32406 NANCY WIERSUM EVP ADVANCEMENT 40.00 X 111767 0 1174 340334 0 33580 2 0 1 0 0 22838 206591 336033 36247469 31372475 36812931 129121 129121 699308 704698 -5390 -5390 -5390 211225 206591 142678 68547 68547 OTHER INCOME 900099 27889 27889 27889 37033098 27889 0 192278 X 32123185 32123185 260973 104389 78292 78292 1871719 1353422 129044 389253 36787 28062 1491 7234 185639 134283 12763 38593 152910 105191 14387 33332 1762 1762 16000 16000 4765 3278 448 1039 59316 35590 23726 60123 41360 5657 13106 94462 85016 4723 4723 449121 449121 107 64 43 4274 2940 402 932 262485 223112 26249 13124 5844 5844 STAFF EXPENSE 17635 12132 1659 3844 VOLUNTEER EXPENSE 15660 10773 1473 3414 DUES AND SUBSCRIPTIONS 8900 5340 3560 BOARD EXPENSE 2021 1390 190 441 2016 1209 807 35635704 34719857 300384 615463 33891 7057 2123674 3286680 153653 74706 6236 66606 57408 7751091 1742827 6086898 6008264 2823717 3130487 1701332 2169950 12989771 14740788 166041 212229 204626 184743 370667 396972 X 12465451 14269110 153653 74706 12619104 14343816 12989771 14740788 1397394 327318 0 X X 0 1 X 1 0 X 12963347 16963566 18879795 24333719 36812931 109953358 12963347 16963566 18879795 24333719 36812931 109953358 17276680 92676678 22556 37860 20918 118031 129121 328486 2258 68547 70805 3343 4309 699 27889 36240 110388889 0.83950 0.85490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544640 3251739 57654 3854033 406480 98420 39740 544640 53331 401580 -46331 2100 406480 43324 10007 53331 1.00000 0 0 1774166 1774166 4860290 1043484 3816806 429063 244733 184330 687572 454610 232962 6008264 GOODS ON HAND TO BE DISTRIBUTED 1566656 BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION 603294 2169950 X 37360416 327318 327318 37033098 0 37033098 35635704 0 35635704 0 35635704 PART V, LINE 4: TO FURTHER SUPPORT THE MISSION OF LOAVES & FISHES COMMUNITY SERVICES. 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 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. NIGHT TO END HUNGER 296689 133469 163220 51306 20390 33445 1350 11464 CHEF SHOWDOWN 73083 38647 34436 310 1104 12935 1600 1 48044 34475 13569 7780 994 417816 206591 211225 51616 21494 54160 1350 14058 142678 68547 1 FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE 124376 32103563 FMV FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE VEHICLES 4 19622 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 1 0 MICHAEL HAVALA PRESIDENT & CEO 181567 0 47000 0 0 0 9566 0 22840 0 260973 0 0 0 PART I, LINE 7 BONUS PAYMENTS FOR THE PRESIDENT/CEO IS DECIDED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE DIRECTOR OF HR BY EMAIL. X 4 19622 FMV X 8 23633 FMV X 5816859 31258795 WEIGHTED AVG X AUCTION & RAFFLE ITEMS 122 42273 FMV X GIFT CARDS 3 28152 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): VEHICLES DONATED ARE NUMBER OF CARS DONATED STOCKS ARE NUMBER OF ITEMS RECEIVED FOOD INVENTORY IS POUNDS OF FOOD DONATED AUCTION AND RAFFLE ITEMS ARE NUMBER OF ITEMS RECEIVED GIFT CARDS ARE NUMBER OF ITEMS RECEIVED 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 3,278. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 1,039. TOTAL EXPENSES 4,765. FORM 990, PART IX, LINE 24E DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 1,622. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 394. 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 289 359402 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS II LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 0 3309507 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS III LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 93 217631 LOAVES & FISHES COMMUNITY SERVICES