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Nonprofiteer
← SACRAMENTO LOAVES AND FISHES

Form 990 for tax year 2025

Filed by SACRAMENTO LOAVES AND FISHES.

Totals

Total revenue
$12,521,917
Total expenses
$11,272,128
Contributions and grants received
$12,399,954
Grants paid
$304,022
Program service revenue
$64,271
Investment income
$57,692
Other revenue
$0
Total assets, end of year
$14,526,499
Total liabilities, end of year
$163,071
Net assets or fund balances, end of year
$14,363,428
Program services expenses (Part IX)
$10,420,889
Management and general expenses
$452,181
Fundraising expenses
$399,058
Program service expenses (Part III)
$10,420,889

Program services were 92.4% 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.

  • 1a · Federated campaigns

    $63,618

  • 1f · All other contributions, gifts and grants

    $12,336,336

  • 1g · Noncash contributions included above

    $4,763,347

  • 2a · Program service revenue: PROGRAM RENTS

    total $63,763 · related or exempt $63,763

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $508 · related or exempt $508

  • 3 · Investment income

    total $57,692 · excluded $57,692

  • 7a · Gross sales of assets other than inventory

    securities $79,574

  • 7b · Less cost or other basis and sales expenses

    securities $79,574

  • 7c · Gain or loss

    securities $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $304,022 · program services $304,022

  • 5 · Compensation of officers, directors and key employees

    total $186,264 · program services $161,798 · management and general $16,848 · fundraising $7,618

  • 7 · Other salaries and wages

    total $3,964,901 · program services $3,434,500 · management and general $365,669 · fundraising $164,732

  • 9 · Other employee benefits

    total $534,157 · program services $498,925 · management and general $22,737 · fundraising $12,495

  • 10 · Payroll taxes

    total $386,296 · program services $342,313 · management and general $30,131 · fundraising $13,852

  • 11c · Fees: accounting

    total $29,648 · program services $29,648

  • 11g · Fees: other

    total $23,506 · program services $23,506

  • 12 · Advertising and promotion

    total $11,220 · program services $761 · fundraising $10,459

  • 13 · Office expenses

    total $139,460 · program services $113,141 · management and general $2,137 · fundraising $24,182

  • 16 · Occupancy

    total $299,692 · program services $295,020 · management and general $4,672

  • 17 · Travel

    total $28,780 · program services $28,213 · fundraising $567

  • 20 · Interest

    total $53,190 · program services $53,190

  • 22 · Depreciation, depletion and amortization

    total $442,394 · program services $442,394

  • 23 · Insurance

    total $253,530 · program services $247,079 · management and general $5,065 · fundraising $1,386

  • 24a · Other expenses: GUEST SERVICES

    total $2,861,574 · program services $2,855,724 · management and general $45 · fundraising $5,805

  • 24b · Other expenses: FOOD

    total $1,467,495 · program services $1,467,182 · management and general $54 · fundraising $259

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $195,224 · program services $36,755 · management and general $1,244 · fundraising $157,225

  • 24d · Other expenses: EQUIPMENT REPAIRS AND M

    total $90,775 · program services $86,718 · management and general $3,579 · fundraising $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,082 · end of year $152,347

  • 2 · Savings and temporary cash investments

    beginning of year $2,183,456 · end of year $4,358,982

  • 3 · Pledges and grants receivable

    beginning of year $1,255,684 · end of year $166,026

  • 8 · Inventories for sale or use

    beginning of year $2,010,481 · end of year $2,182,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,115 · end of year $81,474

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

    $14,441,281

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

    $6,856,000

  • 10c · Land, buildings and equipment, net

    beginning of year $7,542,165 · end of year $7,585,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,344 · end of year $163,071

  • 27 · Net assets without donor restrictions

    beginning of year $11,823,992 · end of year $14,151,605

  • 28 · Net assets with donor restrictions

    beginning of year $1,289,647 · end of year $211,823

Mission and programs · 2025

Mission

IN AN ENVIRONMENT OF WELCOME, HOSPITALITY, SAFETY AND CLEANLINESS WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SKILLS.

Activities or mission (Part I)

IN AN ENVIRONMENT OF HOSPITALITY, SAFETY AND CLEANLINESS, WE SEEK TO PROVIDE AN OASIS FOR HOMELESS MEN, WOMEN, AND CHILDREN SEEKING SURVIVAL SERVICES. WE PROVIDE MEALS AND SERVICES, SUPPORT STAFF TO ASSIST GUESTS BY DIRECTING THEM TO SERVICES PROVIDED BY THE ORGANIZATION AND THE COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,048,893 · Grants $181,953 · Revenue $64,271

  • EDUCATION SERVICES:MUSTARD SEED - PROVIDED INSTRUCTION TO 239 CHILDREN (AGES 3-15), 2,202 TOTAL ATTENDANCE DAYS, RE-ENROLLED 25 HOMELESS CHILDREN INTO PUBLIC SCHOOLS, ARRANGED 20 MEDICAL AND DENTAL VISITS, AND PROVIDED CHRISTMAS GIFTS FOR 1,800 CHILDREN.

    Expenses $1,290,899 · Grants $90,956

  • RESIDENTIAL SERVICES:SISTER NORA'S PLACE - PROVIDES LONG-TERM OVERNIGHT SHELTER, INCLUDING MEALS AND CASE MANAGEMENT, FOR UP TO 16 CHRONICALLY HOMELESS WOMEN WITH MENTAL HEALTH ISSUES, PROVIDED 5,517 NIGHTS OF SHELTER, SHOWERS AND MEALS TO 18 WOMEN.HOPE HOUSE - HOUSES ANNUAL JESUIT VOLUNTEERS.

    Expenses $664,281 · Grants $18,649

  • MENTAL HEALTH SERVICE:GENESIS - ADMINISTERS A FULL SERVICE MENTAL HEALTH CLINIC, WHICH PROVIDES COUNSELING AND REFERRAL SERVICES TO GUESTS.

    Expenses $416,816 · Grants $12,464

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rommel Declines Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ja'Net Blea

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sue Supple

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lauren Solander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Synnott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucy Bunch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Hassell

    EXECUTIVE DIRECTOR

    Total calculated
    $186,264
    From this org
    $179,613
    From related orgs
    $0
    Other
    $6,651
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $179,613
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,651
    Filer's total
    $186,264

  • Julie Rowley

    DIRECTOR OF FINANCE

    Total calculated
    $187,432
    From this org
    $186,785
    From related orgs
    $0
    Other
    $647
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $186,785
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $647
    Filer's total
    $187,432

  • Shannon Dominguez-Stevens

    MARYHOUSE DIRECTOR/COMMUNICATION

    Total calculated
    $100,709
    From this org
    $100,062
    From related orgs
    $0
    Other
    $647
    Hours/week
    60

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202611359349306356

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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