2023-10-14T08:49:28-04:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 852872559 MOBILE LOAVES & FISHES SUPPORT CORPORATION MOBI 5123287299 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 JEFF SERRA TREASURER 5123287299 2023-10-14 true JEFF SERRA 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2023-10-14 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 JEFF SERRA 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 833949 false X N/A X 2020 TX TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LOAVES & FISHES, INC. 5 4 0 5 0 1806942 750000 83500 736 449 -579531 0 1228147 833949 0 0 0 0 0 32516 976969 32516 976969 1195631 -143020 21095584 19838405 17055810 16228383 4039774 3610022 TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LOAVES & FISHES, INC. false false 959369 83500 THE 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. 959369 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 0 false false false false false false false false false false false false X 5 4 false false false false true true true true true false false true true true true false false false false false X VENUS CHIN 5123287299 9301 HOG EYE RD STE 950 AUSTIN TX 78724 AMBER FOGARTY PRES (01-08/ 0.10 40.00 X X 0 144967 22030 JEFF SERRA TREASURER 0.10 1.00 X X 0 0 0 BRIAN TOCHMAN SECRETARY 0.10 1.00 X X 0 0 0 ELIZABETH HUNT DIRECTOR 0.10 X 0 0 0 WALTER MOREAU DIRECTOR 0.10 X 0 0 0 KEVIN SHEPHERD DIRECTOR 0.10 40.00 X 0 83797 30804 228764 52834 false true false ENGEN CONTRACTING INC 11824 JOLLYVILLE RD STE 202 AUSTIN TX 78759 CONSTRUCTION 1180341 SOVEREIGN WOODWORKS LLC 2601 SARATOGA DRIVE AUSTIN TX 78766 CONTRACTOR 217532 MCCOY CORP 1350 IH-35 NORTH SAN MARCOS TX 78667 CONSTRUCTION 121961 3 750000 750000 LEASE PROGRAM 900099 83500 83500 83500 449 449 833949 83500 449 17600 17600 11300 11300 8000 8000 228239 228239 711830 711830 976969 959369 17600 0 2839390 406784 626121 538950 17216074 1417164 15313876 15798910 2316197 3093761 21095584 19838405 895988 50217 16157236 16178166 2586 17055810 16228383 X 4039774 3610022 4039774 3610022 21095584 19838405 -143020 -286732 X false true X true false X X 1 MOBILE LOAVES & FISHES INC 742956081 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960010 1960010 5014127 133214 4880913 9897998 1218778 8679220 343939 65172 278767 15798910 CONSTRUCTION IN PROGRESS 3083155 INTERCOMPANY 10606 3093761 X SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UBIT LIABILITY FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEAR 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. false false false false false false false false false AMBER FOGARTY PRES (01-08/22) 144967 7603 14427 166997 FORM 990, PAGE 6, PART VI, LINE 6 MOBILE LOAVES & FISHES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MOBILE LOAVES & FISHES, INC. APPOINTS A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MOBILE LOAVES & FISHES, INC. 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 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 PERIODICALLY REVIEWED DURING THE YEAR. 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, PAGE 6, PART VI, 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. MOBILE LOAVES & FISHES INC 9301 HOG EYE ROAD STE 950 AUSTIN TX 78724 742956081 OUTREACH TX 501C3 7 N/A false false false true false false false false false false true false false false false false false false false false MOBILE LOAVES & FISHES INC C 750000 ACTUAL CASH MOBILE LOAVES & FISHES INC J 83500 ACTUAL CASH