Nonprofit · EIN 01-0726924
LOAVES & FISHES FOOD PANTRY INC
Tax-exempt · AYER, MA 01432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,275,184 | $2,419,080 | -$143,896 | $4,502,804 | $23,616 | $4,479,188 |
| June 30, 2024 | 990 | $2,424,405 | $2,419,818 | $4,587 | $4,446,608 | $21,097 | $4,425,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,150,215
- Program service revenue
- $19,700
- Investment income
- $105,269
- Net gain from sales of assets
- $13,553
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,156
- Other salaries and wages
- $261,252
- Salaries, compensation and benefits (total)
- $425,294
- Professional fundraising fees
- $0
- Accounting fees
- $23,370
- Occupancy
- $43,590
- Depreciation
- $61,435
- Program services (functional)
- $2,078,947
- Management and general (functional)
- $216,412
- Fundraising (functional)
- $123,721
Balance sheet and other
- Total assets, start of year
- $4,446,608
- Total assets, end of year
- $4,502,804
- Total liabilities, end of year
- $23,616
- Net assets, end of year
- $4,479,188
- Land, buildings and equipment
- $970,976
- Publicly traded securities
- $3,263,255
- Net assets without donor restrictions
- $4,023,598
- Net assets with donor restrictions
- $455,590
- Gross receipts
- $2,321,961
- Employees
- 12
- Volunteers
- 531
- Year formed
- 2002
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA STERN | EXECUTIVE DIRECTOR Officer | 40 | $131,646 |
| MARY TIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETH WALKER | CLERK Trustee or director, Officer | 1 | $0 |
| KELLI HNATH | TREASURER Trustee or director | 1 | $0 |
| MERLE ADELMAN | MEMBER Trustee or director | 1 | $0 |
| JEFF HOWE | MEMBER Trustee or director | 1 | $0 |
| PATRICK KELLY | VICE PRESIDENT Trustee or director | 1 | $0 |
| RAMASREE PITLA | MEMBER Trustee or director | 1 | $0 |
| LESLIE ROW | MEMBER Trustee or director | 1 | $0 |
| HEIDI SIEGRIST | MEMBER Trustee or director | 1 | $0 |
| JIM BRESLAUER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA STERN | EXECUTIVE DI Officer | 40 | $120,172 |
| MARY TIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HUGH SILK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BETH WALKER | CLERK Trustee or director, Officer | 1 | $0 |
| KELLI HNATH | TREASURER Trustee or director | 1 | $0 |
| ALEXIS FOREST 324 | FORMER TREAS Trustee or director, Officer | 1 | $0 |
| MERLE ADELMAN | MEMBER Trustee or director | 1 | $0 |
| JEFF HOWE | MEMBER Trustee or director | 1 | $0 |
| PATRICK KELLY | MEMBER Trustee or director | 1 | $0 |
| RAMASREE PITLA | MEMBER Trustee or director | 1 | $0 |
| LESLIE ROW | MEMBER Trustee or director | 1 | $0 |
| HEIDI SIEGRIST | MEMBER Trustee or director | 1 | $0 |
| SUSAN EDGETT 1023 | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, AYER, MA 01432-0001
- Principal officer (990 for 2024)
- MARY TIMMONS, PO BOX 1, AYER, MA 01432
- Signed the 990
- MARY TIMMONS, PRESIDENT
- Phone
- (978) 772-4627
- Website
- WWW.LOAVESFISHESPANTRY.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
LOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, DUNSTABLE, GROTON, HARVARD, LITTLETON, AND SHIRLEY, MASSACHUSETTS.
Program accomplishments
- PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH.Expenses $2,078,947 · revenue $19,700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0726924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $4,502,804
- Income (IRS master file)
- $2,321,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,275,184 | $2,419,080 | $4,502,804 | XML |
| 990 | June 2024 | $2,424,405 | $2,419,818 | $4,446,608 | XML |
| 990 | June 2023 | $2,010,171 | $1,891,057 | $4,206,589 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0726924).
Questions about LOAVES & FISHES FOOD PANTRY INC
- What is the EIN of LOAVES & FISHES FOOD PANTRY INC?
- The employer identification number (EIN) of LOAVES & FISHES FOOD PANTRY INC is 01-0726924.
- Is LOAVES & FISHES FOOD PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LOAVES & FISHES FOOD PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES & FISHES FOOD PANTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOAVES & FISHES FOOD PANTRY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES & FISHES FOOD PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOAVES & FISHES FOOD PANTRY INC?
- The 990 for the year ended June 30, 2025 names MARY TIMMONS.
- Who are the officers and directors of LOAVES & FISHES FOOD PANTRY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $131,646 (PATRICIA STERN, EXECUTIVE DIRECTOR).
- How much revenue does LOAVES & FISHES FOOD PANTRY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,275,184, expenses of $2,419,080 and total assets of $4,502,804 at year end.
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