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← LOAVES AND FISHES FOR ST LOUIS INC

Form 990 for tax year 2024

Filed by LOAVES AND FISHES FOR ST LOUIS INC.

Totals

Total revenue
$2,938,718
Total expenses
$3,350,913
Contributions and grants received
$2,956,055
Grants paid
$1,982,614
Program service revenue
$0
Investment income
$466
Other revenue
-$17,803
Total assets, end of year
$1,685,475
Total liabilities, end of year
$589,453
Net assets or fund balances, end of year
$1,096,022
Program services expenses (Part IX)
$3,042,463
Management and general expenses
$250,171
Fundraising expenses
$58,279
Program service expenses (Part III)
$3,042,463

Program services were 90.8% 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

    $45,866

  • 1e · Government grants (contributions)

    $670,283

  • 1f · All other contributions, gifts and grants

    $2,239,906

  • 1g · Noncash contributions included above

    $1,774,078

  • 3 · Investment income

    total $466 · excluded $466

  • 8a · Fundraising events: gross income

    $23,618

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

    $45,866

  • 8b · Fundraising events: direct expenses

    $19,421

  • 8c · Net income from fundraising events

    total $4,197

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $48,000 · excluded $48,000

  • 11b · Other revenue: IMPAIRMENT LOSS - VEHICLE

    total -$70,000 · excluded -$70,000

  • 11e · Other revenue, total

    -$22,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,982,614 · program services $1,982,614

  • 5 · Compensation of officers, directors and key employees

    total $108,257 · program services $92,018 · management and general $10,826 · fundraising $5,413

  • 7 · Other salaries and wages

    total $624,331 · program services $530,682 · management and general $62,433 · fundraising $31,216

  • 9 · Other employee benefits

    total $14,200 · program services $12,070 · management and general $1,420 · fundraising $710

  • 10 · Payroll taxes

    total $54,529 · program services $46,350 · management and general $5,453 · fundraising $2,726

  • 11c · Fees: accounting

    total $96,500 · management and general $96,500

  • 11g · Fees: other

    total $32,715 · management and general $32,715

  • 12 · Advertising and promotion

    total $6,755 · program services $5,741 · management and general $676 · fundraising $338

  • 13 · Office expenses

    total $45,156 · program services $38,382 · management and general $4,516 · fundraising $2,258

  • 14 · Information technology

    total $28,660 · program services $24,361 · management and general $2,866 · fundraising $1,433

  • 16 · Occupancy

    total $38,977 · program services $37,808 · management and general $1,169

  • 17 · Travel

    total $31,707 · program services $31,231 · management and general $476

  • 19 · Conferences, conventions and meetings

    total $47 · program services $47

  • 20 · Interest

    total $4,285 · program services $3,642 · management and general $429 · fundraising $214

  • 22 · Depreciation, depletion and amortization

    total $131,404 · program services $111,694 · management and general $13,140 · fundraising $6,570

  • 23 · Insurance

    total $33,421 · program services $28,408 · management and general $3,342 · fundraising $1,671

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $114,606 · program services $97,415 · management and general $11,461 · fundraising $5,730

  • 24b · Other expenses: BANKING FEES

    total $2,749 · management and general $2,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,190 · end of year $178,465

  • 3 · Pledges and grants receivable

    beginning of year $293,298 · end of year $134,043

  • 4 · Accounts receivable

    end of year $95

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,321 · end of year $13,979

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

    $1,726,280

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

    $706,387

  • 10c · Land, buildings and equipment, net

    beginning of year $1,041,441 · end of year $1,019,893

  • 15 · Other assets

    beginning of year $350,546 · end of year $339,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,111 · end of year $119,441

  • 24 · Unsecured notes and loans payable

    beginning of year $108,551 · end of year $99,689

  • 25 · Other liabilities

    beginning of year $382,917 · end of year $370,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,508,217 · end of year $1,096,022

Mission and programs · 2024

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.

  • LOAVES AND FISHES FOR ST. LOUIS, INC. SERVES THE COMMUNITY BY FOCUSING ON ESSENTIAL SERVICES FOR HOMELESS INDIVIDUALS, AT-RISK POPULATIONS, AND SENIOR CITIZENS. THE AGENCY OFFERS A ROBUST HOMELESS SERVICE PROGRAM THAT INCLUDES A WIDE RANGE OF CRITICAL SERVICES SUCH AS EMERGENCY SHELTER, RENTAL AND UTILITY ASSISTANCE, A FOOD PANTRY, OUTREACH SERVICES, AND COORDINATED ENTRY SERVICES, ALL AVAILABLE THROUGHOUT THE WEEK. OUR MISSION IS TO PROVIDE UPLIFTING AND SUPPORTIVE SERVICES THAT EMPOWER OUR CLIENTS TO BECOME FINANCIALLY SECURE AND HAVE A STABLE HOME. DELIVERING RESULTS: IN OUR RECENT REPORT ON EMERGENCY SHELTER SERVICES, WE SUPPORTED 634 INDIVIDUALS. NOTABLY, 73% OF OUR RESIDENTS TRANSITIONED TO PERMANENT HOUSING WITHIN AN AVERAGE OF 25 DAYS. FURTHERMORE, WE ENSURED THAT 100% OF UNSHELTERED CLIENTS WERE PRESENTED WITH OPPORTUNITIES TO ACCESS HOUSING- FOCUSED PROGRAMS. OUR COORDINATED ENTRY SYSTEM HAS HANDLED OVER 1,000 UNDUPLICATED CALLS FOR SHELTER SERVICES, RESULTING IN 392 INDIVIDUALS AND FAMILIES BEING SUCCESSFULLY ENROLLED IN VARIOUS SHELTER PROGRAMS. ADDITIONALLY, OUR OUTREACH EFFORTS HAVE CONNECTED WITH 392 INDIVIDUALS LIVING IN UNSHELTERED ENVIRONMENTS. WE ARE PROUD TO REPORT THAT 100% OF THOSE CONTACTED WERE GIVEN THE CHANCE TO ENROLL IN ESSENTIAL HOUSING PLACEMENT PROGRAMS, WHICH INCLUDE SHELTERS, TREATMENT PROGRAMS, SOBER LIVING FACILITIES, AND MENTAL HEALTH SERVICES. IN OUR FOOD PANTRY, FIXED-INCOME SENIORS REPRESENT 87% OF OUR CLIENTS. OVER THE PAST YEAR, WE DISTRIBUTED MORE THAN 570,000 MEALS TO OVER 4,100 HOUSEHOLDS, ENSURING FAMILIES RECEIVED VITAL NUTRITIONAL SUPPORT. LASTLY, WE PROVIDED RENTAL AND UTILITY ASSISTANCE TO 51 HOUSEHOLDS TO HELP THEM MAINTAIN THEIR HOMES.

    Expenses $3,042,463 · Grants $1,982,614

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacki MacIntosh

    EXECUTIVE DI

    Total calculated
    $111,505
    From this org
    $108,257
    From related orgs
    $0
    Other
    $3,248
    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

  • Steve Olshwanger

    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

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
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349307091

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