Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Loaves & Fishes Inc
990EZ • Fiscal year 2015 • EIN 84-1554467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$340,398
Down $11,507 (-3.3%) from 2014
Net Assets
Down$105,545
Down $8,512 (-7.5%) from 2014
Liabilities
Down$234,853
Down $2,995 (-1.3%) from 2014
Revenue And Expenses
Revenue
Down$91,588
Down $29,497 (-24%) from 2014
Expenses
Up$100,100
Up $20,129 (+25%) from 2014
Net Income
Down-$8,512
Down $49,626 (-121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,761
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKLY FOOD DISTRIBUTION TO THE UNEMPLOYED, UNDER-EMPLOYED, DISABLED AND ELDERLY. WE SERVE BETWEEN 75 AND 100 HOUSEHOLDS (300 TO 380 INDIVIDUALS) EACH WEEK. | $0 | $25,762 |
| WE SERVE FROM 125 TO 200 HOUSEHOLDS EACH OF THREE HOLIDAYS PER YEARTHANKSGIVING, CHRISTMAS, AND EASTERWITH BOXES OF FOOD FOR THEIR HOLIDAY SUPPERS. | $0 | $2,263 |
| WE HAVE A SUMMER PROGRAM TO PROVIDE EXTRA FOOD TO FAMILIES WITH CHILDREN WHO RECEIVE BREAKFAST AND LUNCH SUBSIDIES DURING THE SCHOOL YEAR. | $0 | $1,379 |
| OTHER PROGRAM EXPENSES INCLUDE DIRECT CLIENT SUPPORT AND SCHOOL SUPPLIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL GOOCH | President | - | $0 | - | - |
| MARTY HUTT | Board Member | - | $0 | - | - |
| JAN SHIRLAW | Vice President | - | $0 | - | - |
| JACK WHEELER | Board Member | - | $0 | - | - |
| PATRICK DELANEY | Secretary | - | $0 | - | - |
| GEORGE MARLIN | Board Member | - | $0 | - | - |
| IRIS WHITE-LARKIN | Treasurer | - | $0 | - | - |
| ABBY MOLES | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loaves & Fishes
- EIN
- 84-1554467
- Phone
- 3035674450
- Address
- 545 HIGHWAY 103 PO BOX 967, IDAHO SPRINGS, CO 80452
Signing Officer
- Name
- Iris White-larkin
- Title
- Treasurer
- Phone
- 3035674450
- Signed
- 2016-06-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stratagem Pc
- Address
- 14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
- Preparer
- Roberta Gerou CPA Mt
- Phone
- 3039881900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1. Description: dividend income. Amount: 53. Total included on form 990-ez, line 4: 54.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,290. Description: other expenses. Amount: 9,761. Total to form 990-ez, line 14: 20,051.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest. Amount: 9,223. Description: office expense. Amount: 1,345. Description: dues and subscriptions. Amount: 488. Description: insurance. Amount: 3,489. Description: administrative expenses. Amount: 1,790. Description: holiday project expenses. Amount: 2,263. Description: program expenses. Amount: 100. Description: weekly food distribution . Amount: 25,762. Description: programs 4 kids. Amount: 1,379. Description: nutritional education expense. Amount: 83. Total to form 990-ez, line 16: 45,922.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivable from gilpin. Beg. Of year amount: 0. End of year amount: 164. Description: other depreciable assets. Beg. Of year amount: 32,382. End of year amount: 33,208.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: total liabilities. Beg. Of year amount: 237,848. End of year amount: 234,853.”
Raw XML Appendix220 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035674450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 HIGHWAY 103 PO BOX 967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86120 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 173 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8512 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 351905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 340398 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5587 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91761 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 268840 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 268193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105545 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL GOOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY HUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN SHIRLAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE MARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IRIS WHITE-LARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ABBY MOLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33372 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY FOOD DISTRIBUTION TO THE UNEMPLOYED, UNDER-EMPLOYED, DISABLED AND ELDERLY. WE SERVE BETWEEN 75 AND 100 HOUSEHOLDS (300 TO 380 INDIVIDUALS) EACH WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE SERVE FROM 125 TO 200 HOUSEHOLDS EACH OF THREE HOLIDAYS PER YEARTHANKSGIVING, CHRISTMAS, AND EASTERWITH BOXES OF FOOD FOR THEIR HOLIDAY SUPPERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE HAVE A SUMMER PROGRAM TO PROVIDE EXTRA FOOD TO FAMILIES WITH CHILDREN WHO RECEIVE BREAKFAST AND LUNCH SUBSIDIES DURING THE SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAM EXPENSES INCLUDE DIRECT CLIENT SUPPORT AND SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33690 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5587 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 237848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 234853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100100 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29404 |
| IRS990EZ/TotalRevenueAmt | 0 | 91588 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOAVESANDFISHESCO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13542 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 13542 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 13542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 416573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 416566 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 53. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,761. TOTAL TO FORM 990-EZ, LINE 14: 20,051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST. AMOUNT: 9,223. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,345. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 488. DESCRIPTION: INSURANCE. AMOUNT: 3,489. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,790. DESCRIPTION: HOLIDAY PROJECT EXPENSES. AMOUNT: 2,263. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 100. DESCRIPTION: WEEKLY FOOD DISTRIBUTION . AMOUNT: 25,762. DESCRIPTION: PROGRAMS 4 KIDS. AMOUNT: 1,379. DESCRIPTION: NUTRITIONAL EDUCATION EXPENSE. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 45,922. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLE FROM GILPIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,382. END OF YEAR AMOUNT: 33,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TOTAL LIABILITIES. BEG. OF YEAR AMOUNT: 237,848. END OF YEAR AMOUNT: 234,853. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRIS WHITE-LARKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035674450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOAVES & FISHES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOAV |
| ReturnHeader/Filer/EIN | 0 | 841554467 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035674450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 HIGHWAY 103 PO BOX 967 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271239580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATAGEM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14143 DENVER WEST PKWY STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039881900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTA GEROU CPA MT |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T15:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $340,398
- Liabilities
- $234,853
- Net assets
- $105,545
- Revenue
- $91,588
- Expenses
- $100,100
- Net income
- -$8,512