Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 84-1554467 • 501(c)3 • Idaho Springs, CO
Profile
To bring glory to god by providing food and other assistance to those in need and to provide access to ged instruction and materials for those desiring to complete their high school education. All services are to be offered without discrimination as an expression of christian love and generosity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$460,659
Down $324 (-0.1%) from 2023
Liabilities
Down$189,285
Down $57,556 (-23%) from 2023
Net Assets
Up$271,374
Up $57,232 (+27%) from 2023
Revenue
Up$236,304
Up $60,403 (+34%) from 2023
Expenses
Down$184,076
Down $42,410 (-19%) from 2023
Net Income
Up$52,228
Up $102,813 (+203%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring glory to god by providing food and other assistance to those in need and to provide access to ged instruction and materials for those desiring to complete their high school education. All services are to be offered without discrimination as an expression of christian love and generosity.
Loaves amp fishes exists to glorify god by providing food and other assistance to those in need. All services are to be offered without discrimination as an expression of christian love and generosity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,644 | $297,607 | ▼ $37 |
| Cash and Non-Interest-Bearing Accounts | $163,339 | $160,351 | ▼ $2,988 |
| Prepaid Expenses and Deferred Charges | - | $2,701 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $460,983 | $460,659 | ▼ $324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,726 | $188,096 | ▼ $52,630 |
| Accounts Payable and Accrued Expenses | $6,115 | $1,189 | ▼ $4,926 |
| Total Liabilities | $246,841 | $189,285 | ▼ $57,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,142 | $271,374 | ▲ $57,232 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $214,142 | $271,374 | ▲ $57,232 |
| Total Liabilities and Net Assets / Fund Balance | $460,983 | $460,659 | ▼ $324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,662 | $162,589 | $386,251 |
| Equipment | $8,945 | $58,807 | $67,752 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Josselyn | Exec Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Matt Lovato | President |
| Brittaney Huston | Vice President |
| April Snook | Board Member |
| Debbie Watts | Board Member |
| Mary Ann Leighton | Board Member |
| Randy Wright | Board Member |
| Ron Roderick | Board Member |
| Troy Erickson | Advisor |
| Jane Coffin | Secretary |
| Kevin Donahue | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,515 |
| Salaries, Compensation, and Employee Benefits | $51,561 |
| Total Fundraising Expense | $2,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | - | $40,000 |
| Depreciation Depletion | $6,485 | $6,486 | - | $12,971 |
| Occupancy | $5,894 | $5,894 | - | $11,788 |
| Interest | - | $10,689 | - | $10,689 |
| Payroll Taxes | $4,359 | $4,359 | - | $8,718 |
| Office Expenses | $3,880 | $3,879 | - | $7,759 |
| Information Technology | $2,624 | $2,624 | - | $5,248 |
| Insurance | $2,045 | $2,044 | - | $4,089 |
| Advertising | $669 | - | $2,280 | $2,949 |
| All Other Expenses | $500 | $2,377 | - | $2,877 |
| Other Salaries and Wages | $1,422 | $1,421 | - | $2,843 |
| Fees for Services Accounting | - | $1,834 | - | $1,834 |
| Other Expenses | $6,575 | $938 | - | $938 |
| Conferences and Meetings | - | $167 | - | $167 |
| Fees for Services Other | - | $121 | - | $121 |
| Total Functional Expenses | $112,388 | $69,408 | $2,280 | $184,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Complete copies of the irs form 990 and all related schedules were provided to the executive director with instructions to foward to all officers and board members for their review prior to filing with the irs”
“Form 990 and governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOAVES AMP FISHES EXISTS TO GLORIFY GOD BY PROVIDING FOOD AND OTHER ASSISTANCE TO THOSE IN NEED. ALL SERVICES ARE TO BE OFFERED WITHOUT DISCRIMINATION AS AN EXPRESSION OF CHRISTIAN LOVE AND GENEROSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2280 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2949 |
| IRS990/AllOtherContributionsAmt | 0 | 236304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2877 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL JOSSELYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7069888885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 HWY 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51561 |
| IRS990/CYTotalExpensesAmt | 0 | 184076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12971 |
| IRS990/Desc | 0 | WEEKLY FOOD DISTRIBUTION TO THE UNEMPLOYED UNDER-EMPLOYED DISABLED AND ELDERLY. WE SERVE BETWEEN 75-100 HOUSEHOLDS (300 TO 380 INDIVIDUALS) EACH WEEK. WE ALSO SERVE 125 TO 200 HOUSEHOLDS EACH OF THREE HOLIDAYS PER YEAR THANKSGIVING CHRISTMAS AND EASTER WITH BOXES OF FOOD FOR THEIR HOLIDAY SUPPERS. THERE IS ALSO AN OUTREACH PROGRAM WHERE WE PROVIDE SHELF STABLE FOOD TO INDIVIDUALS VIA LOCAL COUNTY DROP OFF POINTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 016.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 022.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL JOSSELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANEY HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4089 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10689 |
| IRS990/InterestGrp/TotalAmt | 0 | 10689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519003 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOAVES NBSP; AMP; NBSP;FISHES NBSP;EXISTS NBSP;TO NBSP;GLORIFY NBSP;GOD NBSP;BY NBSP;PROVIDING NBSP;FOOD NBSP;AND NBSP;OTHER NBSP;ASSISTANCE NBSP;TO NBSP;THOSE NBSP;IN NBSP;NEED NBSP;ALL NBSP;SERVICES NBSP;ARE NBSP;TO NBSP;BE NBSP;OFFERED NBSP;WITHOUT NBSP;DISCRIMINATION NBSP;AS NBSP;AN NBSP;EXPRESSION NBSP;OF NBSP;CHRISTIAN NBSP;LOVE NBSP;AND NBSP;GENEROSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8718 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2701 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL JOSSELYN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5004 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 174737 |
| IRS990/PYOtherRevenueAmt | 0 | 3383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51749 |
| IRS990/PYTotalExpensesAmt | 0 | 226486 |
| IRS990/PYTotalRevenueAmt | 0 | 175901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52228 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32265 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1104352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1085009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 32265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1117274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1117274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE COPIES OF THE IRS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO THE EXECUTIVE DIRECTOR WITH INSTRUCTIONS TO FOWARD TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 460983 |
| IRS990/TotalAssetsEOYAmt | 0 | 460659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 236304 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112388 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236304 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460659 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 545 HWY 103 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 967 |
| IRS990/USAddress/CityNm | 0 | IDAHO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | loavesandfishesco.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7069888885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOAVES & FISHES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOAV |
| ReturnHeader/Filer/EIN | 0 | 841554467 |
| ReturnHeader/Filer/PhoneNum | 0 | 7069888885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 HWY 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934804661 |
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