Nonprofit · EIN 59-2494440
LOAVES AND FISHES SOUP KITCHEN INC
Tax-exempt · PENSACOLA, FL 32591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $902,660 | $1,005,608 | -$102,948 | $1,663,267 | $19,537 | $1,643,730 |
| September 30, 2024 | 990 | $991,551 | $838,919 | $152,632 | $2,064,340 | $17,662 | $2,046,678 |
| September 30, 2023 | 990 | $823,843 | $852,771 | -$28,928 | $1,912,605 | $18,559 | $1,894,046 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $805,602
- of which government grants
- $141,987
- Program service revenue
- $84,632
- Investment income
- $12,426
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $402,892
- Salaries, compensation and benefits (total)
- $432,613
- Professional fundraising fees
- $0
- Accounting fees
- $5,764
- Occupancy
- $73,065
- Depreciation
- $49,811
- Program services (functional)
- $876,759
- Management and general (functional)
- $105,890
- Fundraising (functional)
- $22,959
Balance sheet and other
- Total assets, start of year
- $2,064,340
- Total assets, end of year
- $1,663,267
- Total liabilities, end of year
- $19,537
- Net assets, end of year
- $1,643,730
- Land, buildings and equipment
- $828,859
- Net assets without donor restrictions
- $1,643,730
- Gross receipts
- $902,660
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MIKE COLLINS | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE GLOVER | VP Trustee or director, Officer | – | $0 |
| FREDERICK W HUMPHREYS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| HEATHER PABO | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MIKE COLLINS | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE GLOVER | VP Trustee or director, Officer | – | $0 |
| FREDERICK W HUMPHREYS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| HEATHER PABO | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV MIKE COLLINS | VP Trustee or director, Officer | – | $0 |
| MIKE GLOVER | SECRETARY Trustee or director, Officer | – | $0 |
| FREDERICK W HUMPHREYS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| PAM HUMPHREYS | DIRECTOR Trustee or director | – | $0 |
| MARILYN LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| DAVID L MAYO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1303, PENSACOLA, FL 32591-1303
- Principal officer (990 for 2024)
- FREDERICK W HUMPHREYS
- Signed the 990
- FREDERICK W HUMPHREYS, EXECUTIVE DIRECTOR
- Phone
- (850) 438-7616
- Return prepared by
- DAN SPATA PA
Mission
PROVIDE FOOD AND ASSISTANCE TO THE NEEDY
Program accomplishments
- SOUP KITCHEN/EMERGENCY SHELTER SERVES APPROXIMATELY 250 MEALS A DAY, 5 DAYS A WEEK TO THE NEEDY. EMERGENCY SHELTER PROVIDES SHELTER FOR HOMELESS FAMILIES WITH CHILDREN FOR UP TO 3 WEEKS AT NO COST.Expenses $476,425
- TRANSITIONAL HOUSING PROVIDES HOUSING FOR FAMILIES WITH CHILDREN FOR A PERIOD OF UP TO 24 MONTHS.Expenses $62,000
- CLOTHING STORE PROVIDES CLOTHING AND OTHER PERSONAL ITEMS TO FAMILIES IN TRANSITIONAL HOUSING PROGRAM AND EMERGENCY SHELTER. ALSO PROVIDES CLOTHING AND PERSONAL ITEMS FOR A NOMINAL DONATION.Expenses $315,023
- PARENT CHILD CENTER PROVIDES TUTORING AND AN AFTER SCHOOL PROGRAM FOR CHILDREN LIVING IN THE EMERGENCY SHELTER. ALSO PROVIDED IS A SUMMER CAMP AND CHRISTMAS CAMP. PARENTING CLASSES FOR FEMALE INMATES AT ESCAMBIA COUNTY JAIL ARE PROVIDED FOR FOUR SESSIONS PER YEAR. SIMEON HOUSE IS PERMANENT HOUSING FOR MEN WHO ARE HOMELESS/LOW INCOME INDIVIDUALS. THE HOME SUPPORTS EIGHT MEN AND TWO HOUSE MANAGERS.Expenses $23,311
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2494440
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,663,267
- Income (IRS master file)
- $902,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $902,660 | $1,005,608 | $1,663,267 | XML |
| 990 | September 2024 | $991,551 | $838,919 | $2,064,340 | XML |
| 990 | September 2023 | $823,843 | $852,771 | $1,912,605 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2494440).
Questions about LOAVES AND FISHES SOUP KITCHEN INC
- What is the EIN of LOAVES AND FISHES SOUP KITCHEN INC?
- The employer identification number (EIN) of LOAVES AND FISHES SOUP KITCHEN INC is 59-2494440.
- Is LOAVES AND FISHES SOUP KITCHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LOAVES AND FISHES SOUP KITCHEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES SOUP KITCHEN 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 SOUP KITCHEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES AND FISHES SOUP KITCHEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LOAVES AND FISHES SOUP KITCHEN INC?
- The 990 for the year ended September 30, 2025 names FREDERICK W HUMPHREYS.
- Who are the officers and directors of LOAVES AND FISHES SOUP KITCHEN INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOAVES AND FISHES SOUP KITCHEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $902,660, expenses of $1,005,608 and total assets of $1,663,267 at year end.
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