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Nonprofiteer
← LOAVES AND FISHES FOR ST LOUIS INC

Form 990 for tax year 2025

Filed by LOAVES AND FISHES FOR ST LOUIS INC.

Totals

Total revenue
$3,072,468
Total expenses
$3,084,855
Contributions and grants received
$3,068,702
Grants paid
$1,694,968
Program service revenue
$0
Investment income
$110
Other revenue
$3,656
Total assets, end of year
$1,630,222
Total liabilities, end of year
$546,587
Net assets or fund balances, end of year
$1,083,635
Program services expenses (Part IX)
$2,728,818
Management and general expenses
$183,873
Fundraising expenses
$172,164
Program service expenses (Part III)
$2,728,818

Program services were 88.5% 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

    $36,689

  • 1e · Government grants (contributions)

    $627,605

  • 1f · All other contributions, gifts and grants

    $2,404,408

  • 1g · Noncash contributions included above

    $1,618,793

  • 3 · Investment income

    total $110 · excluded $110

  • 8a · Fundraising events: gross income

    $20,108

  • 8a · Fundraising events: contributions included on line 1c

    $36,689

  • 8b · Fundraising events: direct expenses

    $16,452

  • 8c · Net income from fundraising events

    total $3,656

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,694,968 · program services $1,694,968

  • 5 · Compensation of officers, directors and key employees

    total $106,243 · program services $82,848 · management and general $4,033 · fundraising $19,362

  • 7 · Other salaries and wages

    total $609,887 · program services $475,592 · management and general $23,149 · fundraising $111,146

  • 9 · Other employee benefits

    total $16,813 · program services $13,114 · management and general $673 · fundraising $3,026

  • 10 · Payroll taxes

    total $54,225 · program services $43,054 · management and general $1,100 · fundraising $10,071

  • 11c · Fees: accounting

    total $103,921 · management and general $103,921

  • 11g · Fees: other

    total $38,107 · management and general $38,107

  • 12 · Advertising and promotion

    total $7,558 · fundraising $7,558

  • 13 · Office expenses

    total $24,856 · program services $19,387 · management and general $995 · fundraising $4,474

  • 14 · Information technology

    total $18,361 · program services $14,322 · management and general $734 · fundraising $3,305

  • 16 · Occupancy

    total $146,643 · program services $140,776 · management and general $1,467 · fundraising $4,400

  • 17 · Travel

    total $7,564 · program services $7,312 · management and general $46 · fundraising $206

  • 20 · Interest

    total $3,906 · management and general $3,906

  • 22 · Depreciation, depletion and amortization

    total $160,398 · program services $153,982 · management and general $1,605 · fundraising $4,811

  • 23 · Insurance

    total $51,065 · program services $49,022 · management and general $511 · fundraising $1,532

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $35,876 · program services $34,441 · management and general $359 · fundraising $1,076

  • 24b · Other expenses: BANKING FEES

    total $3,267 · management and general $3,267

  • 24c · Other expenses: FUNDRAISING

    total $1,197 · fundraising $1,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,465 · end of year $162,019

  • 3 · Pledges and grants receivable

    beginning of year $134,043 · end of year $61,810

  • 4 · Accounts receivable

    beginning of year $95 · end of year $1,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,979 · end of year $7,749

  • 10a · Land, buildings and equipment: cost or other basis

    $1,974,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $866,785

  • 10c · Land, buildings and equipment, net

    beginning of year $1,019,893 · end of year $1,107,537

  • 15 · Other assets

    beginning of year $339,000 · end of year $289,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,441 · end of year $138,116

  • 24 · Unsecured notes and loans payable

    beginning of year $99,689 · end of year $90,284

  • 25 · Other liabilities

    beginning of year $370,323 · end of year $318,187

  • 27 · Net assets without donor restrictions

    beginning of year $1,096,022 · end of year $1,083,635

Mission and programs · 2025

Mission

LOAVES AND FISHES FOR ST. LOUIS, INC.'S MISSION IS TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME.

Activities or mission (Part I)

TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME. OUR GOAL IS TO PROVIDE HOMELESS AND PREVENTION SERVICES THAT HELP BREAK THE CYCLE OF HOMELESSNESS AND OFFER HOPE FOR A BETTER FUTURE.

  • FOUNDED IN 1982, LOAVES AND FISHES FOR ST. LOUIS, INC. PROVIDES COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, AND FOOD INSECURITY THROUGHOUT THE ST. LOUIS METROPOLITAN AREA. DELIVERING RESULTS: OUR EMERGENCY SHELTER PROVIDES TEMPORARY HOUSING AND INTENSIVE CASE MANAGEMENT TO FAMILIES WITH MINOR CHILDREN EXPERIENCING HOMELESSNESS. DURING THE YEAR, MORE THAN 320 INDIVIDUALS RECEIVED EMERGENCY SHELTER SERVICES, WITH 57% OF RESIDENTS BEING CHILDREN. FAMILIES RECEIVED INDIVIDUALIZED HOUSING PLANS, EMPLOYMENT ASSISTANCE, FINANCIAL LITERACY EDUCATION, TRANSPORTATION, LIFE-SKILLS TRAINING, AND CONNECTIONS TO HEALTHCARE, EDUCATION, AND COMMUNITY RESOURCES. THE AVERAGE SHELTER STAY WAS APPROXIMATELY 26 DAYS, AND 77% OF FAMILIES EXITED TO PERMANENT HOUSING. LOAVES AND FISHES PROVIDED RENTAL ASSISTANCE, UTILITY ASSISTANCE, HOUSING NAVIGATION, LANDLORD MEDIATION, AND CASE MANAGEMENT TO HOUSEHOLDS AT RISK OF HOMELESSNESS. MORE THAN 16,000 IN DIRECT FINANCIAL ASSISTANCE WAS DISTRIBUTED TO HELP PREVENT EVICTIONS AND MAINTAIN HOUSING STABILITY. SERVICES FOCUSED ON RESOLVING HOUSING CRISES WHILE CONNECTING HOUSEHOLDS TO LONG-TERM RESOURCES. AS ONE OF FOUR COORDINATED ENTRY ACCESS POINTS FOR THE ST. LOUIS COUNTY CONTINUUM OF CARE, LOAVES AND FISHES ASSESSED INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND CONNECTED THEM TO EMERGENCY SHELTER, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND OTHER COMMUNITY RESOURCES. DURING THE YEAR, THE ORGANIZATION RESPONDED TO APPROXIMATELY 1,196 REQUESTS FOR EMERGENCY SHELTER AND HOUSING ASSISTANCE, WORKING COLLABORATIVELY WITH HOSPITALS, SCHOOLS, LAW ENFORCEMENT, VETERANS' ORGANIZATIONS, AND OTHER COMMUNITY PARTNERS TO COORDINATE SERVICES. THE FOOD PANTRY DISTRIBUTED MORE THAN 712,000 MEALS TO OVER 4,100 INDIVIDUALS, INCLUDING SENIORS, FAMILIES WITH CHILDREN, VETERANS, AND PERSONS WITH DISABILITIES EXPERIENCING FOOD INSECURITY. IN ADDITION TO FOOD, CLIENTS RECEIVED HYGIENE PRODUCTS, CLEANING SUPPLIES, HOUSEHOLD NECESSITIES, AND SEASONAL ASSISTANCE THROUGH COMMUNITY PARTNERSHIPS AND DONATIONS.

    Expenses $2,728,818 · Grants $1,694,968

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacki MacIntosh

    EXECUTIVE DI

    Total calculated
    $118,419
    From this org
    $106,243
    From related orgs
    $0
    Other
    $12,176
    Hours/week
    40

  • Jan Muschany

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Sloan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Destiny Durbin

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Paula Ew Carey-Moore

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Dart Ford

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Steven Verity

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Melissa Reimer

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

  • Sergeant Robert Powell

    DIRECTOR - V

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
15 September 2026
IRS schema version
2025v4.0
Source object
202642589349302904

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