Nonprofit · EIN 46-0625234
LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC
Tax-exempt · ENID, OK 73701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,850,657 | $1,941,652 | -$90,995 | $921,291 | $10,610 | $910,681 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,837,268
- of which government grants
- $1,795,072
- Program service revenue
- $0
- Investment income
- $13,389
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,462
- Salaries, compensation and benefits (total)
- $219,246
- Professional fundraising fees
- $0
- Accounting fees
- $9,525
- Occupancy
- $31,629
- Travel
- $1,189
- Depreciation
- $26,136
- Program services (functional)
- $1,915,516
- Management and general (functional)
- $26,136
Balance sheet and other
- Total assets, start of year
- $1,009,860
- Total assets, end of year
- $921,291
- Total liabilities, end of year
- $10,610
- Net assets, end of year
- $910,681
- Land, buildings and equipment
- $511,907
- Net assets without donor restrictions
- $910,681
- Gross receipts
- $1,850,657
- Employees
- 5
- Year formed
- 2012
- State of legal domicile
- OK
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA KELLEY | EXECUTIVE DIRECTOR Key employee | 40 | $82,869 |
| VERA PORTER | MEMBER Trustee or director | 1 | $0 |
| MEGANN JOHNSON | MEMBER Trustee or director | 1 | $0 |
| SHERRY DINSMORE | MEMBER Trustee or director | 1 | $0 |
| LINDSAY RAUPE | MEMBER Trustee or director | 1 | $0 |
| MARANDA PHARES | MEMBER Trustee or director | 1 | $0 |
| RANDI BURRELL | MEMBER Trustee or director | 1 | $0 |
| GAIL WYNNE | EMERITUS Trustee or director | 1 | $0 |
| JOSI HAGER | MEMBER Trustee or director | 1 | $0 |
| SHELBY COTTRILL | MEMBER Trustee or director | 1 | $0 |
| CHAD FORBECK | MEMBER Trustee or director | 1 | $0 |
| CLAYE HAMMOCK | MEMBER Trustee or director | 1 | $0 |
| KIM DEVOLL | EMERITUS Trustee or director | 1 | $0 |
| CYNDY SHEPHERD | SECRETARY Officer | 1 | $0 |
| IAN COPPERSMITH | VICE PRESIDENT Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALEN MCVAY | PRESIDENT Officer | 5 | $0 |
| NUBIA TORRES | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 E MAINE AVE, ENID, OK 73701-5915
- Principal officer (990 for 2023)
- DALEN MCVAY, 211 N WASHINGTON, ENID, OK 73703
- Signed the 990
- DALEN MCVAY, PRESIDENT
- Website
- WWW.LOAVESANDFISHESNWOK.ORG
- Return prepared by
- ROBERT ST PIERRE CPA PC
Mission
FIGHTING HUNGER AND FEEDING HOPE THROUGH HEALTHY FOOD CHOICES. LOAVES & FISHES OF NW OKLAHOMA IS A PRIVATE 501(C)(3) HUNGER-RELIEF CHARITY AND CLIENT-CHOICE FOOD PANTRY. LOCATED IN ENID, OK WE PROVIDE FOOD TO AN AVERAGE OF 800 FAMILIES EACH MONTH.
Program accomplishments
- THE ORGANIZATION PROVIDES EMERGENCY FOOD TO QUALIFYING LOW-INCOME FAMILIES DAILY. OUR CLIENT-CHOICE METHOD OF FOOD ASSISTANCE HELPS TEACH CLIENTS ABOUT SELECTING BALANCED, NUTRITIONALLY ADEQUATE COMBINATION OF FOODS WHILE ENSURING DIGNITY AND RESPECT.Expenses $1,915,516 · revenue $1,837,268
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0625234
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $921,291
- Income (IRS master file)
- $1,850,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,850,657 | $1,941,652 | $921,291 | XML |
| 990 | June 2023 | $2,044,686 | $2,064,711 | $1,009,860 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-0625234).
Questions about LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC
- What is the EIN of LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC?
- The employer identification number (EIN) of LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC is 46-0625234.
- Is LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES OF NORTHWEST OKLAHOMA 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 AND FISHES OF NORTHWEST OKLAHOMA 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 AND FISHES OF NORTHWEST OKLAHOMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC?
- The 990 for the year ended June 30, 2024 names DALEN MCVAY.
- Who are the officers and directors of LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC?
- The 990 for the year ended June 30, 2024 lists 17 people; 1 received compensation from the organization, the highest $82,869 (LYDIA KELLEY, EXECUTIVE DIRECTOR).
- How much revenue does LOAVES AND FISHES OF NORTHWEST OKLAHOMA INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,850,657, expenses of $1,941,652 and total assets of $921,291 at year end.
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- CENTRAL SERVICE CORPORATION EMPLOYEE GROUP BENEFIT PLAN TRUST EIN 73-6193335 · last filed 990 for 2024
- OAKWOOD COUNTRY CLUB OF ENID EIN 73-0550670 · last filed 990 for 2025
- OKLAHOMA BIBLE ACADEMY EIN 73-1083792 · last filed 990 for 2025
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All nonprofits in ENID · Oklahoma · Food, agriculture and nutrition