Civic Intelligence

Loaves and Fishes Housing Inc.

EIN 81-3764689 • 501(c)3 • Duluth, MN

Pub. 78 Eligible

Profile

To support community-based solutions to homelessness and poverty

1712 Jefferson StDuluth, MN 55812

www.loavesandfishesduluth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$836,168

Up $71,684 (+9.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$836,168

Up $71,684 (+9.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$125,449

Up $87,835 (+234%) from 2024

Expenses

Down

$53,765

Down $10,577 (-16%) from 2024

Net Income

Up

$71,684

Up $98,412 (+368%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $349,532Liabilities 2014: $02014Assets 2015: $349,532Liabilities 2015: $02015Assets 2016: $349,585Liabilities 2016: $02016Assets 2018: $625,473Liabilities 2018: $0Net Assets 2018: $625,4732018Assets 2019: $463,094Liabilities 2019: $0Net Assets 2019: $463,0942019Assets 2020: $532,694Liabilities 2020: $0Net Assets 2020: $532,6942020Assets 2021: $584,562Liabilities 2021: $0Net Assets 2021: $584,5622021Assets 2022: $793,658Liabilities 2022: $15,601Net Assets 2022: $778,0572022Assets 2023: $791,212Liabilities 2023: $0Net Assets 2023: $791,2122023Assets 2024: $764,484Liabilities 2024: $0Net Assets 2024: $764,4842024Assets 2025: $836,168Liabilities 2025: $0Net Assets 2025: $836,1682025

Highlighted filing

2025

Assets$836,168
Liabilities$0
Net Assets$836,168
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $12,582Expenses 2014: $12,450Net Income 2014: $1322014Revenue 2015: $8,296Expenses 2015: $8,296Net Income 2015: $02015Revenue 2016: $11,866Expenses 2016: $11,813Net Income 2016: $532016Revenue 2018: $37,399Expenses 2018: $45,782Net Income 2018: -$8,3832018Revenue 2019: $38,242Expenses 2019: $34,777Net Income 2019: $3,4652019Revenue 2020: $96,049Expenses 2020: $26,449Net Income 2020: $69,6002020Revenue 2021: $92,846Expenses 2021: $40,977Net Income 2021: $51,8692021Revenue 2022: $233,443Expenses 2022: $39,948Net Income 2022: $193,4952022Revenue 2023: $100,303Expenses 2023: $87,148Net Income 2023: $13,1552023Revenue 2024: $37,614Expenses 2024: $64,342Net Income 2024: -$26,7282024Revenue 2025: $125,449Expenses 2025: $53,765Net Income 2025: $71,6842025

Highlighted filing

2025

Revenue$125,449
Expenses$53,765
Net Income$71,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,168
Liabilities
$0
Net assets
$836,168
Revenue
$125,449
Expenses
$53,765
Net income
$71,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.25$0.54$0.72
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.38$0.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.16$7.78$2.33$0.40$1.93
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.93$0.41$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.96$0.26$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.38$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.37$0.46$0.08
2016Summary only. Only limited summary data is available for this year.$3.50$0.00$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$3.50$0.00$0.13$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$125,449
Mission and Program Overview

Mission

To support community-based solutions to homelessness and poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,611$676,720▲ $97,109
Cash and Non-Interest-Bearing Accounts$100,727$142,701▲ $41,974
Savings and Temporary Cash Investments$71,449$12,443▼ $59,006
Total Assets$764,484$836,168▲ $71,684
Other Assets Total$12,697$4,304▼ $8,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,484$836,168▲ $71,684
Total Net Assets Fund Balance$764,484$836,168▲ $71,684
Total Liabilities and Net Assets / Fund Balance$764,484$836,168▲ $71,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,600$152,539$735,139
Land$89,080-$89,080
Equipment$5,040$4,716$9,756
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anthony LanzilloCo-chair
Brooke TappCo-chair
Chelsea FroemkeDirector
Doris MalkmusDirector
Meg KearnsDirector
Melanie LahrDirector
Terri DrahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,392
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$15
All Other Contributions
$125,392
Change in Net Assets
$71,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,074--$28,074
Occupancy$14,910--$14,910
Insurance$6,723$940-$7,663
Fees for Services Accounting-$2,125-$2,125
Office Expenses-$596-$596
Other Expenses$397--$397
Total Functional Expenses$50,104$3,661$0$53,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members review the 990. The entire board votes on accepting and filing the 990.”

Form 990, Page 6, Part VI, Line 19

“Interested parties can contact one of the loaves & fishes houses by phone or look on www.loavesandfishesduluth.com for email contact information.”

Filing and Contact Details

Filer

Filer Name
Loaves & Fishes Housing Inc
EIN
81-3764689
Phone
2187283771
Address
1712 JEFFERSON ST, DULUTH, MN 55812

Signing Officer

Name
Brooke Tapp
Title
Co-chair
Phone
2187283771
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Tapp
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES CAN CONTACT ONE OF THE LOAVES & FISHES HOUSES BY PHONE OR LOOK ON WWW.LOAVESANDFISHESDULUTH.COM FOR EMAIL CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050104
IRS990/TotalFunctionalExpensesGrp/TotalAmt053765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836168
IRS990/TotalProgramServiceExpensesAmt050104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125449
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01712 JEFFERSON ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOAVESANDFISHESDULUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187283771
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOAVES & FISHES HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LOAV
ReturnHeader/Filer/EIN0813764689
ReturnHeader/Filer/PhoneNum02187283771
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02026-02-17T15:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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