2023-10-14T08:50:41-04:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 742956081 MOBILE LOAVES & FISHES INC MOBI 5123287299 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 ALAN J GRAHAM CEO 5123287299 2023-10-14 true ALAN J GRAHAM 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2023-10-14 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 ALAN J GRAHAM 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 105541281 false X WWW.MLF.ORG X 2000 TX TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. 11 10 119 29160 0 32409471 100262225 1529241 2265377 95794 723881 99800 176533 34134306 103428016 1810442 754062 0 4387008 5778708 0 1318520 7120383 8777164 13317833 15309934 20816473 88118082 62321585 165380195 751375 15691821 61570210 149688374 TO PROVIDE FOOD AND CLOTHING AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. false false 2921987 4062 134212 MOBILE LOAVES & FISHES, INC. ("MLF") IS A SOCIAL OUTREACH MINISTRY THAT EMPOWERS COMMUNITIES INTO A LIFESTYLE OF SERVICE WITH THE HOMELESS. MLF'S MISSION IS TO PROVIDE FOOD AND CLOTHING, CULTIVATE COMMUNITY AND PROMOTE DIGNITY TO OUR HOMELESS BROTHERS AND SISTERS IN NEED. DELIVERING MORE THAN A SANDWICH, MOBILE LOAVES & FISHES' FOOD TRUCK VOLUNTEERS HIT THE STREETS 7 NIGHTS A WEEK, 365 DAYS A YEAR TO PROVIDE FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER LIFE-SUSTAINING ITEMS TO OUR HOMELESS NEIGHBORS. WITH THE SUPPORT OF MORE THAN 29,160 VOLUNTEERS AND OVER 6 MILLION MEALS SERVED, MOBILE LOAVES & FISHES IS THE LARGEST PREPARED FEEDING PROGRAM TO THE HOMELESS AND WORKING POOR IN AUSTIN, TEXAS. 8747927 750000 1739037 THE RELATIONSHIPS DEVELOPED THROUGH MLF'S TRUCK MINISTRY ARE OFTEN THE BEGINNING OF A JOURNEY HOME FOR THE HOMELESS. COMMUNITY FIRST VILLAGE IS A 51-ACRE MASTER PLANNED COMMUNITY THAT PROVIDES AFFORDABLE, PERMANENT HOUSING AND A SUPPORTIVE COMMUNITY FOR THE CHRONICALLY HOMELESS IN CENTRAL TEXAS. SINCE 2005, THIS TRANSFORMATIVE RESIDENTIAL PROGRAM HAS BEEN A STAPLE OF MOBILE LOAVES & FISHES AND HAS BECOME THE LARGEST COMMUNITY-BASED MODEL IN THE COUNTRY LIFTING HOMELESS MEN AND WOMEN UP OFF THE STREETS INTO COMMUNITY AND HOME. 1141469 520244 COMMUNITY WORKS PROVIDES MICRO-ENTERPRISE OPPORTUNITIES THAT ENABLE MEN AND WOMEN WHO ARE COMING OUT OF CHRONIC HOMELESSNESS TO USE THEIR GOD-GIVEN TALENTS TO EARN A DIGNIFIED INCOME. IN ADDITION, THE PROGRAM EMPOWERS MOBILE LOAVES & FISHES VOLUNTEERS TO SERVE ALONGSIDE AND BUILD ENDURING RELATIONSHIPS WITH OUR FRIENDS AS THEY DEVELOP NEW SKILLS. MICRO-ENTERPRISE OPPORTUNITIES CURRENTLY AVAILABLE THROUGH COMMUNITY WORKS INCLUDE GARDENING, ART, HOSPITALITY, GROUNDSKEEPING, HOUSEKEEPING, JANITORIAL, CULINARY ARTS AND OTHER JOBS. 12811383 true true false false false false false false false true true false false true true true false true false false false false false false true true false true false true false false false false false false true false true false false false false true true true false false true 286 1 true 119 true false false false false true true true true false false false false true false false false X 11 10 false false true false false false false true true false true true true true true true true true true false false X X VENUS CHIN 5123287299 9301 HOG EYE RD STE 950 AUSTIN TX 78724 ALAN J GRAHAM BOARD CHR (0 40.00 X X 0 0 0 ALAN J GRAHAM CEO 40.00 X X 284949 0 29763 AMBER FOGARTY PRES (01-08/ 40.00 0.10 X X 144967 0 22030 VENUS CHIN DIRECTOR OF 40.00 X 96020 0 12381 LARRY SMITH BOARD CHR (0 1.00 X X 0 0 0 CLINT BYBEE TREASURER 1.00 X X 0 0 0 NEAL NOLAN SECRETARY 1.00 X X 0 0 0 LARRY SMITH DIR. (01-09/ 1.00 X 0 0 0 BRIAN MCCLURE DIRECTOR 1.00 X 0 0 0 JEFF SERRA DIRECTOR 1.00 0.10 X 0 0 0 BRUCE AGNESS DIRECTOR 1.00 X 0 0 0 JP PATTERSON DIRECTOR 1.00 X 0 0 0 BRIAN TOCHMAN DIRECTOR 1.00 0.10 X 0 0 0 SHERWYNN PATTON DIRECTOR 1.00 X 0 0 0 MICHELLE BRIGAND DIR (12/15-1 1.00 X 0 0 0 NORMAN WHITCHER DIR (12/15-1 1.00 X 0 0 0 525936 64174 2 false true false VESTA MODULAR 1000 TOWN CENTER STE 975 SOUTHFIELD MI 48075 CONSTRUCTION 517334 PLATINUM COTTAGES LLC 9770 SH 31 W MALAKOFF TX 75148 CONSTRUCTION 367282 2 709885 37728 99514612 51961018 100262225 CF HOUSING 900099 1739037 1739037 MICRO-ENTERPRISE 900099 291226 291226 CF RENTALS 900099 132823 132823 WORKSHOPS 900099 102291 102291 2265377 732326 732326 1666515 10663 1675667 9956 -9152 707 -8445 -8445 163124 709885 156313 6811 6811 33535 5450 28085 28085 393995 265879 128116 128116 REIMBURSEMENTS 13521 13521 13521 103428016 2393493 772298 754062 754062 590110 219784 166802 203524 4237958 3239849 534537 463572 108716 87009 12127 9580 481916 361438 63337 57141 360008 259645 51610 48753 119897 119897 34275 34275 900000 846308 14720 38972 144325 37221 5634 101470 341002 300055 21785 19162 380738 279690 52128 48920 2402941 2261579 90257 51105 16453 13957 1279 1217 194377 153795 20291 20291 6990 6990 1900962 1831007 35174 34781 125526 107223 9224 9079 COMMUNITY FIRST SUPPLIES 745753 700364 22603 22786 FOOD DISTRIBUTED 391879 354061 19447 18371 MICRO-ENTERPRISE 367808 367808 TRAILER EXPENSE 231782 231782 472456 277859 24801 169796 15309934 12811383 1180031 1318520 14000983 6896774 9291409 47055632 8666247 15202891 94165 578444 12874810 12879560 70599 76429 90025 89112 75523593 9466594 16060403 66056999 1172944 16544354 62321585 165380195 605674 452912 35072 28886 110629 15210023 751375 15691821 X 39046826 93344380 22523384 56343994 61570210 149688374 62321585 165380195 88118082 82 X false true X true false X 19834810 11130638 14803241 32409471 100262225 178440385 19834810 11130638 14803241 32409471 100262225 178440385 58556388 119883997 38 336 19947 131353 732326 884000 10006 110820 29190 8951 13521 172488 179496873 10485391 0.66790 0.92100 X PART II, LINE 10 REIMBURSEMENTS 52,421 INSURANCE PROCEEDS 120,067 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164825 250 -22305 25000 1540 116230 112579 31600 21942 1296 164825 100366 1180 12045 1012 112579 84727 16653 1014 100366 91567 -5835 1005 84727 1.00000 true false 50716430 50716430 15173254 3822272 11350982 9633909 5644322 3989587 66056999 RIGHT OF USE ASSET 15053442 CONSTRUCTION IN PROGRESS 1490912 16544354 LEASE LIABILITY 15053442 SECURITY DEPOSITS 145975 INTERCOMPANY 10606 15210023 X SCHEDULE D, PAGE 2, PART V, LINE 4 MOBILE LOAVES & FISHES IS THE BENEFICIARY OF THE MOBILE LOAVES & FISHES ENDOWMENT FUND, A CHARITABLE FUND ESTABLISHED IN 2007 AND ADMINISTERED INDEPENDENTLY BY THE AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA ("ACF"). THE PURPOSE OF THE FUND IS TO FEED THE HUNGRY AND TO PROVIDE ACCESSIBLE, ATTRACTIVE, AND GRATIFYING MEANS FOR INDIVIDUALS TO SERVE THEIR COMMUNITIES, THUS, INSPIRING A LIFESTYLE OF VOLUNTEERING TO SERVE. AS PART OF THE FUND AGREEMENT, MLF GRANTED THE ACF VARIANCE POWER AND, THEREFORE, THE ASSETS OF THE FUND ARE IRREVOCABLY HELD AND MANAGED BY ACF. ACF HAS THE AUTHORITY TO DISTRIBUTE ANY PRINCIPAL AMOUNT OF THE FUND AT ITS SOLE DISCRETION, FROM TIME TO TIME. THE VALUE OF THE FUND WAS 116,230 AND 164,825 AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF MLF IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED MLF HAD NO UBIT LIABILITY FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 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. DAY TO SHINE 819492 709885 109607 13500 52550 3780 47283 STM SUMMER CAMP 53517 53517 1336 37864 873009 709885 163124 13500 52550 5116 85147 156313 6811 33535 5450 false 33535 5450 5450 28085 false UNDER THE TEXAS CHARITABLE RAFFLE ENABLING ACT, A QUALIFIED false true false 1.00000 VENUS CHIN 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 false false SCHEDULE G, PAGE 2, PART III, LINE 9B WITHOUT REGISTERING WITH THE STATE. true MOBILE LOAVES AND FISHES SUPPORT CO 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 852872559 501C3 750000 CONSTR. AND OPS. 1 SCHEDULE I, PAGE 4, PART IV CONTRIBUTIONS WERE TO A SUPPORTING ORGANIZATION FOR THE CONTINUED DEVELOPMENT OF THE COMMUNITY FIRST VILLAGE. X X X false false false false false false false false false ALAN J GRAHAM CEO 276668 1597 6684 12449 17314 314712 AMBER FOGARTY PRES (01-08/22) 144967 7603 14427 166997 TRICIA GRAHAM SPOUSE OF CEO 109559 EMPLOYMENT false TAYLOR GRAHAM DAUGHTER OF CEO 81979 EMPLOYMENT false CHRIS AGNESS SON OF BRD. MEM 22573 INSURANCE AGENT false X 180142 FAIR MARKET VALUE X 5 31397 FAIR MARKET VALUE X 15153 1700586 FAIR MARKET VALUE X 2 49180000 APPRAISED VALUE X 1 6715 FAIR MARKET VALUE X BUILDING MAT. 3 539298 FAIR MARKET VLAUE X TINY HOME 1 317430 APPRAISED VALUE X JEWELRY 2 5450 FAIR MARKET VALUE 3 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B MOBILE LOAVES & FISHES USES OUTSIDE THIRD PARTIES TO SELL NONCASH CONTRIBUTED ITEMS FOR A COMMISSION SOME OF THE TIME. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS BYLAWS BY: -CLARIFYING THAT THE BOARD OF DIRECTORS SHALL HAVE EXCLUSIVE CONTROL OVER THE MANAGEMENT, BUSINESS, AND AFFAIRS OF THE ORGANIZATION; -CLARIFYING THAT A DIRECTOR CAN BE REMOVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS CURRENTLY SERVING; -CLARIFYING THAT THE CHIEF EXECUTIVE OFFICER SHALL BE AUTOMATICALLY REMOVED AS A DIRECTOR UPON TERMINATION OR RESIGNATION; -INCREASING THE NUMBER OF DIRECTORS FROM 11 TO 13; -CLARIFYING THAT THE QUORUM FOR FUNDAMENTAL BUSINESS TRANSACTIONS MUST BE THREE-FOURTHS OF THE NUMBER OF DIRECTORS IN OFFICE; AND -REMOVING THE POSITION OF VICE PRESIDENT. FORM 990, PAGE 6, PART VI, 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 FINANCE COMMITTEE OF 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, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT-OF-INTEREST DISCLOSURE AND CONSENT FORM AND SUBMIT FOR REVIEW. THIS POLICY IS REVIEWED TWICE EACH YEAR THROUGH AN AGENDA ITEM AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED ON AN ANNUAL BASIS BY A SALARY COMMITTEE DURING THE BUDGET REVIEW PROCESS. THE SALARY COMMITTEE REVIEWS COST OF LIVING ADJUSTMENTS. THE PROCESS ALSO INCLUDES THE ANNUAL SALARY SURVEY BY TOTAL COMPENSATION SOLUTIONS NOT-FOR-PROFIT COMPENSATION SURVEY, COMP ANALYST, AND BLUEWATER NONPROFT SOLUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, WHISTLEBLOWER 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. MLF SUPPORT CORPORATION 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 852872559 SUPPORT TX 501C3 12A MLF true false true false false false false false false false false true false false false false false false false false MLF SUPPORT CORPORATION B 750000 ACTUAL CASH MLF SUPPORT CORPORATION K 83500 ACTUAL CASH