Form 990 for tax year 2025
Filed by FISHES & LOAVES FOOD PANTRY INC.
Totals
- Total revenue
- $514,600
- Total expenses
- $218,392
- Contributions and grants received
- $391,199
- Grants paid
- $170,322
- Program service revenue
- $0
- Investment income
- $117,766
- Other revenue
- $5,635
- Total assets, end of year
- $1,577,447
- Total liabilities, end of year
- $14,533
- Net assets or fund balances, end of year
- $1,562,914
- Program services expenses (Part IX)
- $215,878
- Management and general expenses
- $2,273
- Fundraising expenses
- $241
- Program service expenses (Part III)
- $215,878
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$86,489
-
1f · All other contributions, gifts and grants
$304,710
-
1g · Noncash contributions included above
$117,122
-
3 · Investment income
total $117,766 · excluded $117,766
-
8a · Fundraising events: gross income
$5,376
-
8c · Net income from fundraising events
total $5,376 · excluded $5,376
-
11a · Other revenue: CREDIT CARD AWARDS
total $259 · related or exempt $259
-
11e · Other revenue, total
$259
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $170,322 · program services $170,322
-
11c · Fees: accounting
total $3,806 · program services $1,903 · management and general $1,903
-
11g · Fees: other
total $432 · program services $432
-
12 · Advertising and promotion
total $615 · program services $461 · fundraising $154
-
13 · Office expenses
total $488 · program services $220 · management and general $181 · fundraising $87
-
14 · Information technology
total $721 · program services $541 · management and general $180
-
16 · Occupancy
total $14,215 · program services $14,215
-
22 · Depreciation, depletion and amortization
total $24,261 · program services $24,261
-
23 · Insurance
total $3,452 · program services $3,443 · management and general $9
-
24a · Other expenses: MISCELLANEOUS
total $80 · program services $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,060 · end of year $133,717
-
8 · Inventories for sale or use
beginning of year $19,892 · end of year $18,322
-
10a · Land, buildings and equipment: cost or other basis
$428,888
-
10b · Land, buildings and equipment: accumulated depreciation
$90,215
-
10c · Land, buildings and equipment, net
beginning of year $362,934 · end of year $338,673
-
11 · Investments: publicly traded securities
beginning of year $818,969 · end of year $1,086,735
-
17 · Accounts payable and accrued expenses
beginning of year $12,149 · end of year $14,533
-
27 · Net assets without donor restrictions
beginning of year $1,266,706 · end of year $1,562,914
Mission and programs · 2025
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY TO PURCHASE FOOD OR RECEIVE DONATED FOOD WHICH IS DISTRIBUTED AT THE FOOD PANTRY TO ANY PERSON OR FAMILY THAT REQUESTS FOOD
-
THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY TO PURCHASE FOOD OR RECEIVE DONATED FOOD WHICH IS DISTRIBUTED AT THE FOOD PANTRY TO ANY PERSON OR FAMILY THAT REQUESTS FOOD
Expenses $215,878 · Grants $170,322
As filed on the 2025 return.
Listed in Part VII
-
Robert DoeROBERT DOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter HallPETER HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip JacksonPHILLIP JACKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty MorrisBETTY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry MorrisLARRY MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stanley B OdumSTANLEY B ODUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew SchultzMATTHEW SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SelfCHUCK SELF
DIRECTOR
- 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
- 12 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631809349301528
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