Civic Intelligence

Mobile Loaves & Fishes

EIN 85-2872559 • 501(c)3 • Austin, TX

Profile

To support the charitable activities of mobile loaves & fishes, inc.

9301 Hog Eye Rd Ste 950Austin, TX 78724

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

54.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$204,391

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$21,517,818

Down $1,046,052 (-4.6%) from 2023

Liabilities

Down

$16,220,051

Down $204,852 (-1.2%) from 2023

Net Assets

Down

$5,297,767

Down $841,200 (-14%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$299,634

Down $3,282,327 (-92%) from 2023

Expenses

Up

$1,141,701

Up $89,559 (+8.5%) from 2023

Net Income

Down

-$842,067

Down $3,371,886 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $19,213,390Liabilities 2020: $16,369,247Net Assets 2020: $2,844,1432020Assets 2021: $21,095,584Liabilities 2021: $17,055,810Net Assets 2021: $4,039,7742021Assets 2022: $19,838,405Liabilities 2022: $16,228,383Net Assets 2022: $3,610,0222022Assets 2023: $22,563,870Liabilities 2023: $16,424,903Net Assets 2023: $6,138,9672023Assets 2024: $21,517,818Liabilities 2024: $16,220,051Net Assets 2024: $5,297,7672024

Highlighted filing

2024

Assets$21,517,818
Liabilities$16,220,051
Net Assets$5,297,767
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,853,574Expenses 2020: $9,431Net Income 2020: $2,844,1432020Revenue 2021: $1,228,147Expenses 2021: $32,516Net Income 2021: $1,195,6312021Revenue 2022: $833,949Expenses 2022: $976,969Net Income 2022: -$143,0202022Revenue 2023: $3,581,961Expenses 2023: $1,052,142Net Income 2023: $2,529,8192023Revenue 2024: $299,634Expenses 2024: $1,141,701Net Income 2024: -$842,0672024

Highlighted filing

2024

Revenue$299,634
Expenses$1,141,701
Net Income-$842,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,517,818
Liabilities
$16,220,051
Net assets
$5,297,767
Revenue
$299,634
Expenses
$1,141,701
Net income
-$842,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$16.2$5.30$0.30$1.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$22.6$16.4$6.14$3.58$1.05$2.53
2022Detailed filing. Detailed filing data is available for this year.$19.8$16.2$3.61$0.83$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$21.1$17.1$4.04$1.23$0.03$1.20
2020Detailed filing. Detailed filing data is available for this year.$19.2$16.4$2.84$2.85$0.01$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$358,383
Mission and Program Overview

Mission

To support the charitable activities of mobile loaves & fishes, inc.

To support the charitable activities of mobile leaves & fishes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,018,483$21,074,518▼ $943,965
Savings and Temporary Cash Investments$455,442$371,819▼ $83,623
Cash and Non-Interest-Bearing Accounts$89,945$71,481▼ $18,464
Total Assets$22,563,870$21,517,818▼ $1,046,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,199,097$16,220,027▲ $20,930
Accounts Payable and Accrued Expenses$225,806$24▼ $225,782
Total Liabilities$16,424,903$16,220,051▼ $204,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,138,967$5,297,767▼ $841,200
Total Net Assets Fund Balance$6,138,967$5,297,767▼ $841,200
Total Liabilities and Net Assets / Fund Balance$22,563,870$21,517,818▼ $1,046,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,616,818$1,530,139$15,146,957
Leasehold Improvements$5,328,351$1,387,507$6,715,858
Land$1,960,010-$1,960,010
Equipment$139,428$204,511$343,939
Other Land Buildings$29,911$10,614$40,525
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Kevin ShepherdPresident
Brian TochmanDirector
Walter MoreauDirector
Katie ZunkerSecretary
Jeff SerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,037
Program Service Revenue
$147,000
Investment Income
$-54,403
Other Revenue
$0
Change in Net Assets
$-842,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,701
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$904,462--$904,462
Interest$228,239--$228,239
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,132,701$9,000$0$1,141,701
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mobile loaves & fishes, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Mobile loaves & fishes, inc. Appoints a majority of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws are subject to approval by mobile loaves & fishes, inc.”

Form 990, Part VI, Section B, Line 11B

“The tax return is sent to the board for review prior to the board meeting. A detail review of the tax return including an extensive presentation of the tax return by the preparing cpa will be made to the board of directors. After the review, the board must approve the filing with internal revenue service. Then, a final copy of the tax return is sent to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members are required to fill out a conflict-of-interest disclosure and consent form and submit for review. This policy is reviewed annually. Form 990, part vi, section b, line 13 & 14: as a supporting organization, we follow the supported organization's written whistleblower policy and the written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through a written or oral request. The organization also provides a link on its website that directs the public to online copies of the audits and forms 990.”

Filing and Contact Details

Filer

Filer Name
Mobile Loaves & Fishes Support
EIN
85-2872559
Phone
5123287299
Address
9301 HOG EYE RD STE 950, AUSTIN, TX 78724

Signing Officer

Name
Jeff Serra
Title
Treasurer
Phone
5123287299
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Serra
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany receivable/payable adjustment 867.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of mlf, inc., mlf sc, and mlf sc 3 are their assertions that they are exempt from income taxes and their determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that mlf, inc., mlf sc, and mlf sc 3 had no ubit liability from unrelated business activities during the years ended december 31, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Mlf, inc., mlf sc, and mlf sc 3 are required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs), generally up to three years from the later of the original due date or the date the tax return was filed. The forms 990 for 2023, 2022, and 2021 for mlf, inc. And mlf sc are open to examination by the irs as of december 31, 2024.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LEAVES & FISHES, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENUS CHIN
IRS990/BooksInCareOfDetail/PhoneNum05123287299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09301 HOG EYE RD STE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078724
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089945
IRS990/CashNonInterestBearingGrp/EOYAmt071481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-54403
IRS990/CYOtherExpensesAmt01141701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147000
IRS990/CYRevenuesLessExpensesAmt0-842067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01141701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299634
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0904462
IRS990/DepreciationDepletionGrp/TotalAmt0904462
IRS990/Desc0THE ORGANIZATION SUPPORTS THE DEVELOPMENT OF A CAMPUS REFERRED TO AS PHASE II OF THE COMMUNITY FIRST! VILLAGE (THE PROJECT), TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE COMMUNITY FOR THE CHRONICALLY HOMELESS IN CONNECTION WITH MOBILE LOAVES & FISHES, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01132701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE ZUNKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-58215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0534
IRS990/GrossReceiptsAmt0358383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0228239
IRS990/InterestGrp/TotalAmt0228239
IRS990/InvestmentIncomeGrp/ExclusionAmt03812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03132771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022018483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021074518
IRS990/LandBldgEquipCostOrOtherBssAmt024207289
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LEAVES & FISHES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016199097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016220027
IRS990/NetAssetsOrFundBalancesBOYAmt06138967
IRS990/NetAssetsOrFundBalancesEOYAmt05297767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06138967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05297767
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0867
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF SERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03460463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25502
IRS990/PYOtherExpensesAmt01052142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147000
IRS990/PYRevenuesLessExpensesAmt02529819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01052142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03581961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-842067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0207037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371819
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742956081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOBILE LOAVES & FISHES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013616818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015146957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01960010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01960010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05328351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01387507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06715858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF MLF, INC., MLF SC, AND MLF SC 3 ARE THEIR ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND THEIR DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT MLF, INC., MLF SC, AND MLF SC 3 HAD NO UBIT LIABILITY FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MLF, INC., MLF SC, AND MLF SC 3 ARE REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY UP TO THREE YEARS FROM THE LATER OF THE ORIGINAL DUE DATE OR THE DATE THE TAX RETURN WAS FILED. THE FORMS 990 FOR 2023, 2022, AND 2021 FOR MLF, INC. AND MLF SC ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021074518
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHEPHERD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILE LOAVES & FISHES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBILE LOAVES & FISHES, INC. APPOINTS A MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MOBILE LOAVES & FISHES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS SENT TO THE BOARD FOR REVIEW PRIOR TO THE BOARD MEETING. A DETAIL REVIEW OF THE TAX RETURN INCLUDING AN EXTENSIVE PRESENTATION OF THE TAX RETURN BY THE PREPARING CPA WILL BE MADE TO THE BOARD OF DIRECTORS. AFTER THE REVIEW, THE BOARD MUST APPROVE THE FILING WITH INTERNAL REVENUE SERVICE. THEN, A FINAL COPY OF THE TAX RETURN IS SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT-OF-INTEREST DISCLOSURE AND CONSENT FORM AND SUBMIT FOR REVIEW. THIS POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 13 & 14: AS A SUPPORTING ORGANIZATION, WE FOLLOW THE SUPPORTED ORGANIZATION'S WRITTEN WHISTLEBLOWER POLICY AND THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN OR ORAL REQUEST. THE ORGANIZATION ALSO PROVIDES A LINK ON ITS WEBSITE THAT DIRECTS THE PUBLIC TO ONLINE COPIES OF THE AUDITS AND FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERCOMPANY RECEIVABLE/PAYABLE ADJUSTMENT 867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOBILE LOAVES & FISHES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOBILE LOAVES & FISHES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILE LOAVES & FISHES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOBILE LOAVES & FISHES SUPPORT CORPORATION 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOBILE LOAVES & FISHES SUPPORT CORPORATION 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742956081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990730762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2994867880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09301 HOG EYE RD STE 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19301 HOG EYE RD STE 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29301 HOG EYE RD STE 950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBILE LOAVES & FISHES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBILE LOAVES & FISHES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022563870
IRS990/TotalAssetsEOYAmt021517818
IRS990/TotalAssetsGrp/BOYAmt022563870
IRS990/TotalAssetsGrp/EOYAmt021517818
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0207037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016424903
IRS990/TotalLiabilitiesEOYAmt016220051
IRS990/TotalLiabilitiesGrp/BOYAmt016424903
IRS990/TotalLiabilitiesGrp/EOYAmt016220051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06138967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05297767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.