2023-11-15T17:33:04-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2022-01-01 742589451 LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC LOAV 9564231014 514 SOUTH E STREET HARLINGEN TX 78550 VICTOR RIVERA DIRECTOR 9564231014 2023-11-15 1 VICTOR RIVERA 999009999 0 JONATHAN E HALL CPA P01524578 9564233765 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTOR RIVERA 514 SOUTH E STREET HARLINGEN TX 78550 1782888 0 X LFRGV.ORG X 1990 TX FOOD KITCHEN FOR INDIGENT FAMILIES. 13 13 30 2319 0 0 1837851 1657064 0 0 6 44 100840 125780 1938697 1782888 0 0 0 0 926636 760233 0 0 37889 1283406 950696 2210042 1710929 -271345 71959 2054303 2013752 80395 73469 1973908 1940283 FOOD KITCHEN FOR INDIGENT FAMILIES 0 0 1355031 46700 92,699 MEALS WERE PROVIDED FOR ALMOST 300 PEOPLE A DAY. 444 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 8,168 CITIZENS WITH JOB SEARCH ACTIVITIES; 110 FOUND JOB PLACEMENT. PROVIDED 7,052 NIGHTS OF EMERGENCY SHELTER TO 757 MEN, 274 WOMEN AND 89 CHILDREN. FAMILY EMERGENCY ASSISTED 443 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,826 FOOD BAGS WERE GIVEN TO NEEDY FAMILIES AND DISABLED VETERANS. 1355031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MELISSA GUTIERREZ 9564231014 514 SOUTH E STREET HARLINGEN TX 78550 MS PAMELA LEVERETT PRESIDENT 0.00 X X 0 0 0 MR RICKY LEAL SECRETARY 0.00 X X 0 0 0 MRS JESSICA MONTALVO TREASURER 0.00 X X 0 0 0 MRS LORI SALDANA VICE-PRESIDENT 0.00 X X 0 0 0 MS SHIRLEY BRALLEY DIRECTOR 0.00 X 0 0 0 DR TINA BRIONES DIRECTOR 0.00 X 0 0 0 DR ADRIAN CERVANTES DIRECTOR 0.00 X 0 0 0 REV DR CHARLES PALMER DIRECTOR 0.00 X 0 0 0 MR STEVEN ROBINSON DIRECTOR 0.00 X 0 0 0 MRS KAY CONLEY DIRECTOR 0.00 X 0 0 0 MR LARRY RINCONES DIRECTOR 0.00 X 0 0 0 MR JASON MANN DIRECTOR 0.00 X 0 0 0 DR BRENDA LANDEROS DIRECTOR 0.00 X 0 0 0 MR VICTOR RIVERA EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 1312926 344138 49471 1657064 44 44 79080 0 79080 79080 LEASE INCOME 532000 46700 46700 46700 1782888 46700 0 79124 708652 592855 115797 51581 39926 11655 6968 6968 1797 700 1097 45217 3604 3724 37889 8602 1720 6882 48290 43461 4829 98646 48534 50112 COMMUNITY ASSISTANCE 399482 396042 3440 FOOD 138471 138409 62 SUPPLIES 65353 19324 46029 UTILITIES 45831 31241 14590 92039 39215 52824 1710929 1355031 318009 37889 13893 201590 195749 106229 31724 3254 28438 15104 8930 8930 2133071 755751 1380185 1377320 394999 300940 385 385 2054303 2013752 16595 63469 3800 0 60000 10000 80395 73469 X 1973908 1840283 100000 1973908 1940283 2054303 2013752 71959 -94061 -11523 0 X 0 1 X 1 1 1 X 1486929 1255018 2084776 1837851 1657064 8321638 1486929 1255018 2084776 1837851 1657064 8321638 8321638 94 38 3 6 44 185 52800 49400 41800 46050 46700 236750 8558573 0.97230 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16000 16000 1441711 319281 1122430 583581 354644 228937 91779 81826 9953 1377320 LINE OF CREDIT 10000 10000 X 1670607 -94061 -18220 -112281 1782888 0 1782888 1710929 0 1710929 0 1710929 PART V, LINE 4: TO PROVIDE SUPPORT AND FUNDS FOR THE BENEFIT OF LOAVES AND FISHES OF THE RIO GRANDE VALLEY. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUE REPORTED IN SEPARATE FORM 990 -18,220. DINNER 79080 79080 79080 79080 79080 X 1 49471 RETAIL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ENDOWMENT FUND OF LOAVES & FISHES 514 SOUTH E STREET HARLINGEN TX 78550 453857347 INVESTMENT TX 501(C)(3) LINE 12A, I LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENDOWMENT FUND OF LOAVES & FISHES C CASH