Form 990 for tax year 2024
Filed by LOAVES & FISHES FOOD PANTRY INC.
Totals
- Total revenue
- $2,275,184
- Total expenses
- $2,419,080
- Contributions and grants received
- $2,150,215
- Grants paid
- $0
- Program service revenue
- $19,700
- Investment income
- $105,269
- Other revenue
- $0
- Total assets, end of year
- $4,502,804
- Total liabilities, end of year
- $23,616
- Net assets or fund balances, end of year
- $4,479,188
- Program services expenses (Part IX)
- $2,078,947
- Management and general expenses
- $216,412
- Fundraising expenses
- $123,721
- Program service expenses (Part III)
- $2,078,947
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,412
-
1f · All other contributions, gifts and grants
$2,113,803
-
1g · Noncash contributions included above
$1,359,472
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $19,700 · related or exempt $19,700
-
3 · Investment income
total $91,716 · excluded $91,716
-
7a · Gross sales of assets other than inventory
securities $60,330
-
7b · Less cost or other basis and sales expenses
securities $46,777
-
7c · Gain or loss
securities $13,553
-
7d · Net gain or loss
total $13,553 · excluded $13,553
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,412
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,156 · program services $65,578 · management and general $23,961 · fundraising $41,617
-
7 · Other salaries and wages
total $261,252 · program services $222,931 · management and general $12,591 · fundraising $25,730
-
10 · Payroll taxes
total $32,886 · program services $22,312 · management and general $10,574
-
11c · Fees: accounting
total $23,370 · management and general $23,370
-
11f · Fees: investment management
total $22,844 · management and general $22,844
-
11g · Fees: other
total $13,505 · management and general $11,998 · fundraising $1,507
-
12 · Advertising and promotion
total $91,123 · management and general $36,256 · fundraising $54,867
-
13 · Office expenses
total $24,415 · management and general $24,415
-
14 · Information technology
total $11,606 · management and general $11,606
-
16 · Occupancy
total $43,590 · program services $43,590
-
22 · Depreciation, depletion and amortization
total $61,435 · program services $61,435
-
23 · Insurance
total $38,797 · management and general $38,797
-
24a · Other expenses: FOOD
total $1,595,893 · program services $1,595,893
-
24b · Other expenses: OTHER CLIENT ASSISTANCE
total $42,883 · program services $42,883
-
24c · Other expenses: VECHICLE
total $19,795 · program services $19,795
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,530 · program services $4,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,744 · end of year $29,068
-
2 · Savings and temporary cash investments
beginning of year $114,834 · end of year $95,213
-
8 · Inventories for sale or use
beginning of year $179,148 · end of year $127,276
-
9 · Prepaid expenses and deferred charges
beginning of year $14,895 · end of year $17,016
-
10a · Land, buildings and equipment: cost or other basis
$1,765,805
-
10b · Land, buildings and equipment: accumulated depreciation
$794,829
-
10c · Land, buildings and equipment, net
beginning of year $1,032,411 · end of year $970,976
-
11 · Investments: publicly traded securities
beginning of year $2,982,576 · end of year $3,263,255
-
17 · Accounts payable and accrued expenses
beginning of year $21,097 · end of year $23,616
-
27 · Net assets without donor restrictions
beginning of year $3,944,941 · end of year $4,023,598
-
28 · Net assets with donor restrictions
beginning of year $480,570 · end of year $455,590
Mission and programs · 2024
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.
-
PROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 300-400 FAMILIES EACH MONTH.
Expenses $2,078,947 · Revenue $19,700
As filed on the 2024 return.
Listed in Part VII
-
Mary TimmonsMARY TIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth WalkerBETH WALKER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Kelli HnathKELLI HNATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Merle AdelmanMERLE ADELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HoweJEFF HOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KellyPATRICK KELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ramasree PitlaRAMASREE PITLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie RowLESLIE ROW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SiegristHEIDI SIEGRIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BreslauerJIM BRESLAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SternPATRICIA STERN
EXECUTIVE DIRECTOR
- Total calculated
- $131,646
- From this org
- $131,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533499349300813
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