2025-12-11T16:56:32-06:00 2023-12-31 994625061 CRI ADVISORS LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2023-01-01 742589451 LOAVES AND FISHES OF THE RIO GRANDE VALLEY INC LOAV 9564231014 514 SOUTH E STREET HARLINGEN TX 78550 VICTOR RIVERA DIRECTOR 9564231014 2025-12-11 1 1 JONATHAN E HALL CPA P01524578 9564233765 2025-12-11 2023 2025-03-06 01:10:19Z VICTOR RIVERA 514 SOUTH E STREET HARLINGEN TX 78550 1234772 0 X LFRGV.ORG X 1990 TX FOOD KITCHEN FOR INDIGENT FAMILIES. 13 13 25 3792 0 0 1657064 1095870 0 0 44 113 125780 138789 1782888 1234772 0 0 0 0 760233 615547 0 0 23871 950696 756607 1710929 1372154 71959 -137382 2013752 2176430 73469 72416 1940283 2104014 FOOD KITCHEN FOR INDIGENT FAMILIES 0 0 1051203 49700 85,329 MEALS WERE PROVIDED FOR ALMOST 300 PEOPLE A DAY. 1,552 ADULTS ATTENDED TRAININGS ON COMPUTER SKILLS, GED PREPARATION AND FAMILY BUDGETING. PROVIDED 853 CITIZENS WITH JOB SEARCH ACTIVITIES; 126 FOUND JOB PLACEMENT. PROVIDED 5,334 NIGHTS OF EMERGENCY SHELTER TO 504 MEN, 189 WOMEN AND 86 CHILDREN. FAMILY EMERGENCY ASSISTED 95 FAMILIES WITH RENT, UTILITIES AND PRESCRIPTIONS PAID. 1,934 FOOD BAGS WERE GIVEN TO NEEDY FAMILIES AND DISABLED VETERANS. 1051203 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 6 0 25 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 81318 0 0 81318 0 0 0 0 0 0 0 404220 691650 75379 1095870 113 113 89089 0 89089 89089 LEASE INCOME 532000 49700 49700 49700 1234772 49700 0 89202 570745 454684 116061 44802 31848 12954 8399 8399 1209 1209 3249 650 2599 53683 48315 5368 98871 84768 14103 COMMUNITY ASSISTANCE 199001 197111 1890 FOOD 132260 130920 1340 MISCELLANEOUS 77766 1536 76230 SUPPLIES 65950 24131 17948 23871 116219 77240 38979 1372154 1051203 297080 23871 201590 10272 106229 205930 3254 210212 15104 15045 8930 8930 2160283 809434 1377320 1350849 300940 374807 385 385 2013752 2176430 63469 47416 10000 25000 73469 72416 X 1840283 1898084 100000 205930 1940283 2104014 2013752 2176430 -137382 96488 204625 0 X 0 1 X 1 0 X 1255018 2084776 1837851 1657064 1184959 8019668 1255018 2084776 1837851 1657064 1184959 8019668 8019668 38 3 6 44 113 204 49400 41800 46050 46700 49700 233650 8253522 0.97170 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16000 16000 1441711 338573 1103138 610793 383441 227352 91779 87420 4359 1350849 LINE OF CREDIT 25000 25000 X 1331260 73868 22620 96488 1234772 0 1234772 1372154 0 1372154 0 1372154 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 22,620. DINNER 89089 89089 89089 89089 89089 X 1 75379 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