2024-09-27T00:47:29-05:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 852872559 MOBILE LOAVES & FISHES SUPPORT CORPORATION MOBI 5123287299 9301 HOG EYE RD STE 950 AUSTIN TX 78724 JEFF SERRA TREASURER 5123287299 2024-09-26 1 1 RENAE DUNCAN P01257722 5123462086 2024-09-25 2023 2024-10-15 13:58:12Z JEFF SERRA 9301 HOG EYE RD STE 950 AUSTIN TX 78724 3611792 0 X N/A X 2020 TX TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LEAVES & FISHES, INC. 5 4 0 4 0 0 750000 3460463 83500 147000 449 -25502 0 0 833949 3581961 0 0 0 0 0 0 0 0 0 976969 1052142 976969 1052142 -143020 2529819 19838405 22563870 16228383 16424903 3610022 6138967 TO SUPPORT THE CHARITABLE ACTIVITIES OF MOBILE LEAVES & FISHES, INC. 0 0 1043142 147000 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. 1043142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X VENUS CHIN 5123287299 9301 HOG EYE RD STE 950 AUSTIN TX 78724 KEVIN SHEPHERD DIRECTOR/PRESIDENT (AS OF 09/21/23) 0.10 40.00 X X 0 132662 34047 JEFF SERRA TREASURER 0.10 1.00 X X 0 0 0 BRIAN TOCHMAN DIRECTOR 0.10 1.00 X 0 0 0 WALTER MOREAU DIRECTOR 0.10 X 0 0 0 KATIE ZUNKER SECRETARY (09/21/23-12/31/23) 0.10 X X 0 0 0 ELIZABETH HUNT SECRETARY (UNTIL 06/20/23) 0.10 X X 0 0 0 0 132662 34047 0 0 1 0 ICON TECHNOLOGY INC 220 E ST ELMO RD AUSTIN TX 78745 CONSTRUCTION 1559207 LENNAR HOMES OF TEXAS LAND AND CONSTRUCT 681 GREENS PKWY 200 HOUSTON TX 77067 CONSTRUCTION 836179 WILMINGTON-GORDON INC 1209 W 49TH ST AUSTIN TX 78756 CONSTRUCTION 382211 GREEN HILLS CONSTRUCTION 1700 S LAMAR BLVD 338 AUSTIN TX 78704 CONSTRUCTION 320834 ENGEN CONTRACTING INC 11824 JOLLYVILLE RD SUITE 202 AUSTIN TX 78759 CONSTRUCTION 186470 5 3460463 3460463 LEASE PROGRAM 900099 147000 147000 147000 4329 4329 29831 -29831 -29831 -29831 3581961 117169 0 4329 9000 9000 2000 2000 228239 228239 812903 812903 1052142 1043142 9000 0 406784 89945 538950 455442 24247327 2228844 15798910 22018483 3093761 0 19838405 22563870 50217 225806 16178166 16199097 16228383 16424903 X 3610022 6138967 3610022 6138967 19838405 22563870 X 2529819 -874 X 0 1 X 1 1 1 X X 1 MOBILE LOAVES & FISHES INC 742956081 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960010 1960010 12599159 1087406 11511753 9303694 1001771 8301923 343939 134842 209097 40525 4825 35700 22018483 X PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF MLF, INC. AND MLF SC 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. AND MLF SC HAD NO UBIT LIABILITY FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 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. AND MLF SC ARE BOTH REQUIRED TO FILE THE 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 2022, 2021, AND 2020 FOR MLF, INC. AND MLF SC ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023. X X X 0 0 0 0 0 0 0 0 0 KEVIN SHEPHERD DIRECTOR/PRESIDENT (AS OF 09/21/23) 0 130659 0 1681 0 322 0 7277 0 26770 0 166709 0 0 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 TWICE A 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, 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. FORM 990, PART XI, LINE 9: INTERCOMPANY RECEIVABLE/PAYABLE ADJUSTMENT -874. MOBILE LOAVES & FISHES INC 9301 HOG EYE RD STE 950 AUSTIN TX 78724 742956081 OUTREACH TX 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MOBILE LOAVES & FISHES INC C 3460463 ACTUAL CASH MOBILE LOAVES & FISHES INC J 147000 ACTUAL CASH