Nonprofit · EIN 58-1671313
LOAVES & FISHES FOOD BANK OF THE OZARKS INC
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,247 | $141,321 | $11,926 | $659,568 | $0 | $659,568 |
| December 31, 2023 | 990 | $156,441 | $154,052 | $2,389 | $647,642 | $0 | $647,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,177
- of which government grants
- $8,881
- Program service revenue
- $0
- Investment income
- $70
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,494
- Depreciation
- $17,433
- Program services (functional)
- $117,261
- Management and general (functional)
- $24,060
Balance sheet and other
- Total assets, start of year
- $647,642
- Total assets, end of year
- $659,568
- Total liabilities, end of year
- $0
- Net assets, end of year
- $659,568
- Land, buildings and equipment
- $305,765
- Net assets without donor restrictions
- $630,220
- Net assets with donor restrictions
- $29,348
- Gross receipts
- $153,247
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1986
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY THURMAN | DIRECTOR Trustee or director | 0 | $0 |
| LEA A JACKSON | DIRECTOR Trustee or director | 0 | $0 |
| ROBB R MCDANIEL | DIRECTOR Trustee or director | 0 | $0 |
| LIEU SMITH | DIRECTOR Trustee or director | 0 | $0 |
| R DAWN D ALLEN | TREASURER Officer | 0 | $0 |
| JAY LEE | PRESIDENT Officer | 0 | $0 |
| FRANCES ROSS | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY LEE | PRESIDENT Officer | – | $0 |
| FRANCES ROSS | SECRETARY Officer | – | $0 |
| R DAWN ALLEN | TREASURER Officer | – | $0 |
| BOBBY THURMAN | DIRECTOR Trustee or director | – | $0 |
| LEA ANN JACKSON | DIRECTOR Trustee or director | – | $0 |
| MARY RUTH ADAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149, BERRYVILLE, AR 72616-0149
- In care of
- % R DAWN D ALLEN
- Principal officer (990 for 2024)
- R DAWN D ALLEN, PO Box 149, Berryville, AR 72616
- Signed the 990
- R DAWN D ALLEN, TREASURER
- Return prepared by
- RD ALLEN CONSULTING PLLC
Mission
TO RELIEVE HUMAN SUFFERING BY PROVIDING FOOD FOR THOSE IN NEED.
Program accomplishments
- THE FOOD BANK DISTRIBUTED ALLOTMENTS TO HOUSEHOLDS SERVICING MORE THAN 3900 PERSONS. THERE WERE OVER 356,465 POUNDS OF FOOD DISTRIBUTED INCLUDING USDA COMMODITY ITEMS, SALVAGED, DONATED, AND PURCHASED FOOD.Expenses $105,150 · revenue $128,739
- FOOD FOR HUNGRY KIDS: PURCHASED, PACKED AND DISTRIBUTED WEEKEND FOOD PACKS TO CHILDREN AT RISK OF HUNGER AS IDENTIFIED BY THE SCHOOL NURSES FOR BERRYVILLE AND GREEN FOREST PUBLIC SCHOOLS EACH WEEKEND OF THE FALL,SPRING AND SUMMER TERMS OF THE SCHOOL SESSION.Expenses $11,199 · revenue $23,533
- PROVIDING FAMILIES USING OUR PROGRAM THE OPPORTUNITY TO SUPPORT THE NEEDS OF THEIR CHILDREN THROUGH ALLOWING THEIR CHILDREN EACH VISIT TO CHOOSE A CHILDRENS BOOK TO TAKE HOMEExpenses $912 · revenue $974
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1671313
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $659,568
- Income (IRS master file)
- $153,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,247 | $141,321 | $659,568 | XML |
| 990 | December 2023 | $156,441 | $154,052 | $647,642 | XML |
| 990 | December 2022 | $114,288 | $132,419 | $660,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 58-1671313).
Questions about LOAVES & FISHES FOOD BANK OF THE OZARKS INC
- What is the EIN of LOAVES & FISHES FOOD BANK OF THE OZARKS INC?
- The employer identification number (EIN) of LOAVES & FISHES FOOD BANK OF THE OZARKS INC is 58-1671313.
- Is LOAVES & FISHES FOOD BANK OF THE OZARKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LOAVES & FISHES FOOD BANK OF THE OZARKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES & FISHES FOOD BANK OF THE OZARKS 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 BANK OF THE OZARKS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES & FISHES FOOD BANK OF THE OZARKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOAVES & FISHES FOOD BANK OF THE OZARKS INC?
- The 990 for the year ended December 31, 2024 names R DAWN D ALLEN.
- Who are the officers and directors of LOAVES & FISHES FOOD BANK OF THE OZARKS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOAVES & FISHES FOOD BANK OF THE OZARKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,247, expenses of $141,321 and total assets of $659,568 at year end.
Other nonprofits in BERRYVILLE
- JEREMIAH RECOVERY HOUSE INC EIN 81-3521979 · last filed 990 for 2024
- SOCIETY OF ST VINCENT DE PAUL ST ANNES CONFERENCE INC EIN 71-0653367 · last filed 990 for 2024
- VICTORY HOUSE SOBER LIVING EIN 93-2437959 · last filed 990-EZ for 2024
- KATHY SUMMERS MEMORIAL BENEFIT EIN 26-2603132 · last filed 990-N for 2025
- FARMER CEMETERY AND COMMUNITY CENTER INC EIN 27-2500565 · last filed 990-N for 2024
- PROVIDING HOPE OUTREACH EIN 83-1709609 · last filed 990-N for 2024
- CRADLE THE MATERNITY SUPPORT CENTER OF CARROLL COUNTY INC EIN 71-0846755 · last filed 990-N for 2024
- CARROLL ELECTRIC COOPERATIVE CORPORATION EIN 71-0027635 · last filed 990 for 2024