Nonprofit · EIN 74-2956081
MOBILE LOAVES & FISHES INC
Tax-exempt · AUSTIN, TX 78724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,390,399 | $28,440,765 | $12,949,634 | $207,561,162 | $28,803,930 | $178,757,232 |
| December 31, 2023 | 990 | $37,561,005 | $21,441,787 | $16,119,218 | $182,785,633 | $16,977,310 | $165,808,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,867,942
- of which government grants
- $252,713
- Program service revenue
- $2,527,615
- Investment income
- $2,588,923
- Net gain from sales of assets
- -$144,761
- Net income from fundraising events
- $14,400
- Net income from gaming
- $27,518
- Net income from sales of inventory
- $157,844
- Other revenue
- $405,919
Expenses
- Grants and similar amounts paid
- $8,693,040
- Compensation of officers, directors and key employees
- $899,335
- Other salaries and wages
- $7,561,319
- Salaries, compensation and benefits (total)
- $9,987,570
- Professional fundraising fees
- $0
- Legal fees
- $147,960
- Accounting fees
- $55,140
- Occupancy
- $2,812,592
- Travel
- $4,417
- Depreciation
- $2,168,972
- Program services (functional)
- $24,682,907
- Management and general (functional)
- $1,756,381
- Fundraising (functional)
- $2,001,477
Balance sheet and other
- Total assets, start of year
- $182,785,633
- Total assets, end of year
- $207,561,162
- Total liabilities, end of year
- $28,803,930
- Net assets, end of year
- $178,757,232
- Land, buildings and equipment
- $90,145,947
- Net assets without donor restrictions
- $89,189,681
- Net assets with donor restrictions
- $89,567,551
- Gross receipts
- $52,683,482
- Employees
- 164
- Volunteers
- 35,473
- Year formed
- 2000
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| ALAN GRAHAM | CEO Trustee or director, Officer | 40 | $347,121 | $36,623 |
| KEVIN SHEPHERD | PRESIDENT Officer | 40 | $167,111 | $37,280 |
| BRENDA BELTRAN | CVO Officer | 40 | $141,986 | $27,333 |
| PATRICIA GRAHAM | DIRECTOR OF NEIGHBOR CARE Highest-paid employee | 40 | $133,415 | $19,252 |
| VENUS CHIN | DIRECTOR OF FINANCE Officer | 40 | $117,225 | $24,656 |
| TRACEE HENNEKE | DIRECTOR OF RELATIONSHIPS & GIVING Highest-paid employee | 40 | $116,873 | $16,677 |
| SARAH SATTERLEE | DR. OF ARCHITECTURE & SITE DEV. Highest-paid employee | 40 | $115,486 | $14,871 |
| TAYLOR GRAHAM | DIRECTOR OF COMMUNITY EMPOWERMENT Highest-paid employee | 40 | $111,921 | $17,516 |
| KAREN YANG | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $108,744 | $11,221 |
| LARRY SMITH | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLINT BYBEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEAL NOLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SERRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERWYNN PATTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN TOCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE AGNESS SEE SCHED O | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCCLURE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BRIGANCE | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN WITCHER | DIRECTOR Trustee or director | 1 | $0 |
| MIREYA ZAPATA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN GRAHAM | CEO Trustee or director, Officer | 40 | $325,037 | $34,135 |
| KEVIN SHEPHERD | COO Officer | 40 | $132,662 | $34,047 |
| BRENDA BELTRAN | CVO Officer | 40 | $125,108 | $24,550 |
| PATRICIA GRAHAM | DIRECTOR OF NEIGHBOR CARE Highest-paid employee | 40 | $117,750 | $17,175 |
| VENUS CHIN | DIRECTOR OF FINANCE Officer | 40 | $105,204 | $23,855 |
| TRACEE HENNEKE | DIRECTOR OF RELATIONSHIPS & GIVING Highest-paid employee | 40 | $104,565 | $13,632 |
| SARAH SATTERLEE | DR. OF ARCHITECTURE & SITE DEV. Highest-paid employee | 40 | $103,815 | $12,758 |
| LARRY SMITH | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLINT BYBEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEAL NOLAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SERRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERWYNN PATTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN TOCHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE AGNESS SEE SCHED O | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MCCLURE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE BRIGANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMAN WITCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JP PATTERSON | DIRECTOR (UNTIL JUNE 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9301 HOG EYE RD UNIT 950, AUSTIN, TX 78724-4619
- In care of
- % ALAN J GRAHAM
- Principal officer (990 for 2024)
- ALAN GRAHAM, 9301 HOG EYE RD STE 950, AUSTIN, TX 78724
- Signed the 990
- KEVIN SHEPHERD, PRESIDENT
- Phone
- (512) 328-7299
- Website
- WWW.MLF.ORG
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
Mission
TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED.
Program accomplishments
- MOBILE LOAVES & FISHES, INC. ("MLF") IS A CHRISTIAN OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES IN TO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. DELIVERING MORE THAN A SANDWICH, MOBILE LOAVES & FISHES' FOOD TRUCK VOLUNTEERS HIT THE STREETS 7 NIGHTS A WEEK, 365 DAYS A YEAR TO PROVIDE FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER LIFE-SUSTAINING ITEMS TO OUR HOMESLESS NEIGHBORS. WITH THE SUPPORT OF MORE THAN 35,473 VOLUNTEERS AND OVER 6.5 MILLION MEALS SERVED, MOBILE LOAVES & FISHES IS THE LARGEST PREPARED FEEDING PROGRAM TO THE HOMELESS AND WORKING POOR IN AUSTIN, TEXAS.Expenses $2,825,733 · grants $7,140 · revenue $315,495
- THE RELATIONSHIPS DEVELOPED THROUGH MLF'S TRUCK MINISTRY ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST! VILLAGE IS A 51-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES AFFORDABLE, PERMANENT HOUSING AND A SUPPORTIVE COMMUNITY FOR THE CHRONICALLY HOMELESS IN AUSTIN, TEXAS. THE DEVELOPMENT IS CURRENTLY UNDERGOING A SIGNIFICANT EXPANSION WHICH WILL ADD 127 MORE ACRES AND ROOM FOR 1,400 MORE HOMES. SINCE 2005, THIS TRANSFORMATIVE RESIDENTIAL PROGRAM HAS BEEN A STAPLE OF MOBILE LOAVES & FISHES AND HAS BECOME THE LARGEST COMMUNITY-BASED MODEL IN THE COUNTRY LIFTING HOMELESS MEN AND WOMEN UP OFF THE STREETS INTO COMMUNITY AND HOME.Expenses $21,185,822 · grants $8,685,900 · revenue $2,364,975
- COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION, THE PROGRAM EMPOWERS MOBILE LOAVES & FISHES VOLUNTEERS TO SERVE ALONGSIDE OUR FRIENDS AS THEY DEVELOP NEW SKILLS WHILE CULTIVATING ENDURING RELATIONSHIPS. MICRO-ENTERPRISE OPPORTUNITIES CURRENTLY AVAILABLE THROUGH COMMUNITY WORKS INCLUDE GARDENING, ART, HOSPITALITY, GROUNDSKEEPING, HOUSEKEEPING, JANITORIAL, AND OTHER JOBS.Expenses $671,352 · revenue $74,947
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
- 74-2956081
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $207,561,162
- Income (IRS master file)
- $52,683,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,390,399 | $28,440,765 | $207,561,162 | XML |
| 990 | December 2023 | $37,561,005 | $21,441,787 | $182,785,633 | XML |
| 990 | December 2022 | $103,428,016 | $15,309,934 | $165,380,195 | 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 74-2956081).
Questions about MOBILE LOAVES & FISHES INC
- What is the EIN of MOBILE LOAVES & FISHES INC?
- The employer identification number (EIN) of MOBILE LOAVES & FISHES INC is 74-2956081.
- Is MOBILE LOAVES & FISHES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MOBILE LOAVES & FISHES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOBILE LOAVES & FISHES 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 MOBILE LOAVES & FISHES 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 MOBILE LOAVES & FISHES 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 MOBILE LOAVES & FISHES INC?
- The 990 for the year ended December 31, 2024 names ALAN GRAHAM.
- Who are the officers and directors of MOBILE LOAVES & FISHES INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $347,121 (ALAN GRAHAM, CEO).
- How much revenue does MOBILE LOAVES & FISHES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,390,399, expenses of $28,440,765 and total assets of $207,561,162 at year end.
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