2026-01-13T10:12:48-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 363786777 LOAVES & FISHES COMMUNITY SERVICES LOAV 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 MICHAEL HAVALA PRESIDENT & CEO 6303553663 2025-12-19 1 0 RON MARKLUND P01985511 6306654440 2025-12-19 2024 2025-03-06 01:10:19Z MICHAEL HAVALA 1871 HIGH GROVE LANE NAPERVILLE IL 60540 45092442 0 X LOAVES-FISHES.ORG X 1991 IL TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 18 18 42 1265 0 0 36812931 37835426 0 0 123731 315274 96436 -30959 37033098 38119741 32123185 32268513 0 0 2508028 2765329 0 0 733930 1004491 1128401 35635704 36162243 1397394 1957498 14740788 18077933 396972 1536677 14343816 16541256 TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. 0 0 35108069 32268513 4865 LOAVES & FISHES COMMUNITY SERVICES IS AN ANTI-POVERTY, HUNGER-RELIEF ORGANIZATION WITH A MISSION TO PROVIDE HEALTHY FOOD AND IMPACTFUL PROGRAMS TO PROMOTE SELF-SUFFICIENCY. OUR VISION IS TO END HUNGER AND TRANSFORM LIVES. LOAVES & FISHES CARES PROGRAMS COMBINED WITH OUR GROCERY ASSISTANCE PROGRAM ARE DESIGNED TO RESULT IN LONG-TERM POSITIVE CHANGE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH HUNGER AND ECONOMIC INSTABILITY. 35108069 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 42 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MICHAEL HAVALA PRESIDENT & CEO 6303553663 1871 HIGH GROVE LANE NAPERVILLE IL 60540 KRISTEN REFNESS BOARD CHAIR 2.00 X X 0 0 0 KEVIN O'HARA VICE CHAIR FINANCE/TREASURER 2.00 X X 0 0 0 NICKI ANDERSON VICE CHAIR GOVERNANCE 2.00 X X 0 0 0 ADAM FUCHS VICE CHAIR ADVANCEMENT 2.00 X X 0 0 0 RICK LEBECK VICE CHAIR OPERATIONS AND 2.00 X X 0 0 0 MEENA BANASIAK SECRETARY 2.00 X X 0 0 0 NANCY COUCH DIRECTOR 2.00 X 0 0 0 SUSAN HAINES DIRECTOR 2.00 X 0 0 0 BARRY HOREK DIRECTOR 2.00 X 0 0 0 JORGE IBARRA DIRECTOR 2.00 X 0 0 0 MICHAEL MITCHEM DIRECTOR 2.00 X 0 0 0 ALEX POPE DIRECTOR 2.00 X 0 0 0 KADER SAKKARIA DIRECTOR 2.00 X 0 0 0 DR AMY STOEFFLER DIRECTOR 2.00 X 0 0 0 ASHFAQ SYED DIRECTOR 2.00 X 0 0 0 JOEL WEINBERGER DIRECTOR 2.00 X 0 0 0 KAREN WELLS DIRECTOR 2.00 X 0 0 0 BENJAMIN WHITE DIRECTOR 2.00 X 0 0 0 MICHAEL HAVALA PRESIDENT & CEO 40.00 X 242058 0 35051 MEGAN LYNCH VP STRATEGIC PARTNERSHIPS 40.00 X 128700 0 6522 NANCY WIERSUM EVP ADVANCEMENT 40.00 X 135833 0 1338 506591 0 42911 3 0 1 0 0 6638 323552 1520040 35985196 29836948 37835426 309328 309328 6843662 6837716 5946 5946 5946 99161 323552 134985 -35824 -35824 OTHER INCOME 900099 4865 4865 4865 38119741 4865 0 279450 X 32268513 32268513 277108 110843 83133 83132 2069745 1461777 133952 474016 37998 28374 1278 8346 209312 147972 13436 47904 171166 115399 15294 40473 5626 5626 16800 16800 5741 3769 650 1322 63534 38120 25414 72593 48942 6486 17165 107660 96894 5383 5383 523138 523138 5405 3644 483 1278 264369 224714 26437 13218 8056 8056 STAFF EXPENSE 16481 11111 1473 3897 VOLUNTEER EXPENSE 15949 10753 1424 3772 DUES AND SUBSCRIPTIONS 8830 5298 3532 FUNDRAISING EXPENSE 7760 4656 3104 6459 4152 333 1974 36162243 35108069 320244 733930 7057 614 3286680 2825847 74706 54270 6236 0 57408 200944 8041989 2007197 6008264 6034792 3130487 6714746 2169950 2246720 14740788 18077933 212229 210550 184743 1156796 0 169331 396972 1536677 X 14269110 16486986 74706 54270 14343816 16541256 14740788 18077933 1957498 239942 0 X X 0 1 X 1 1 1 X 16963566 18879795 24333719 36812931 37835426 134825437 16963566 18879795 24333719 36812931 37835426 134825437 21634235 113191202 37860 20918 118031 129121 309238 615168 2258 68547 70805 3343 4309 699 27889 4865 41105 135552515 0.83500 0.83950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3854033 0 212885 4066918 544640 3251739 57654 3854033 406480 98420 39740 544640 53331 401580 -46331 2100 406480 43324 10007 53331 1.00000 0 0 1774166 1774166 4926591 1402190 3524401 653660 172164 481496 687572 432843 254729 6034792 GOODS ON HAND TO BE DISTRIBUTED 1425310 BENEFICIAL INTEREST IN ASSETS HELD BY DUPAGE FOUNDATION 650652 ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT 170758 2246720 LIBILITIES UNDER SPLIT-INTEREST AGREEMENT 169331 169331 X 38359683 239942 239942 38119741 0 38119741 36162243 0 36162243 0 36162243 PART V, LINE 4: TO FURTHER SUPPORT THE MISSION OF LOAVES & FISHES COMMUNITY SERVICES. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. NIGHT TO END HUNGER 324575 235345 89230 66233 17947 23850 1350 7133 CHEF SHOWDOWN 98138 88207 9931 517 1319 14745 1891 422713 323552 99161 66750 19266 38595 1350 9024 134985 -35824 1 FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE 135817 32216243 FMV FOOD/GROCERIES AND OTHER EMERGENCY ASSISTANCE VEHICLES 11 52270 FMV VEHICLES PART I, LINE 2: ALL CLIENTS REQUESTING ASSISTANCE FROM L&F CARES MUST COMPLETE A DETAILED CLIENT APPLICATION AND SUPPLY REQUESTED DOCUMENTATION THAT SUPPORTS THE INFORMATION THEY PROVIDE ON THEIR APPLICATION. THE FINAL ASSISTANCE PACKAGE IS COORDINATED AND DETERMINED BY THE L&F CARES FINANCE TEAM THAT REVIEWS ALL CLIENT FILES AND VERIFIES THAT THE APPROPRIATE FINANCIAL RESOURCES ARE BEING UTILIZED. ALL CLIENTS REQUESTING GROCERY ASSISTACE MUST PROVIDE ZIP CODE WITHIN OUR AREA SERVED ALONG WITH ATTESTING TO BEING WITHIN THE USDA REQUIREMENTS FOR NEEDING ASSISTANCE. X X X 0 0 0 0 0 0 0 1 0 MICHAEL HAVALA PRESIDENT & CEO 192433 0 49625 0 0 0 10050 0 25001 0 277109 0 0 0 PART I, LINE 7 BONUS PAYMENTS FOR THE PRESIDENT/CEO IS DECIDED BY THE EXECUTIVE COMMITTEE AND COMMUNICATED TO THE DIRECTOR OF HR BY EMAIL. EVP OF ADVANCEMENT & VP OF STRATEGIC PARTNERSHIPS BONUSES ARE AT THE DESCRETION OF THE CEO & HR DECIDED DURING THE ANNUAL REVIEW CYCLE. X 10 52270 FMV X 11 52270 FMV X 5637925 29580217 WEIGHTED AVG X SUPPLIES 5 93412 FMV X AUCTION & RAFFLE ITEMS 88 58779 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): VEHICLES DONATED ARE NUMBER OF CARS DONATED STOCKS ARE NUMBER OF ITEMS RECEIVED FOOD INVENTORY IS POUNDS OF FOOD DONATED AUCTION AND RAFFLE ITEMS ARE NUMBER OF ITEMS RECEIVED GIFT CARDS ARE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE (WHICH INCLUDES THE PRESIDENT/CEO, VICE CHAIR, AND TREASUER) MEETS ANNUALLY TO REVIEW THE IRS 990 (INCLUDING ALL SCHEDULES AND ATTACHMENTS). UPON THE FINANCE COMMITTEE APPROVAL, THE FORM IS SIGNED BY THE PRESIDENT/CEO AND IS FILED WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER RECEIVES AN ELECTRONIC FILE COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ALL ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAD READ AND UNDERSTAND THE POLICY AND ARE AND HAVE BEEN PERFORMING ALL DUTIES REGARDING THE ORGANIZATION WITHOUT SUCH CONFLICT. THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. COMPENSATION IS BASED ON THE PERFORMANCE REVIEW AND A REVIEW OF COMPENSATION PAID BY OTHER LOCAL NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE ANNUAL COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRS, SECRETARY, TREASURER, AND IMMEDIATE PAST-CHAIR. FORM 990, PART VI, SECTION C, LINE 19 SUCH INFORMATION IS MADE AVAILABLE TO THE INTERESTED PUBLIC UPON REQUEST. IT IS ALSO POSTED ON THE LOAVES & FISHES WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,769. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 1,322. TOTAL EXPENSES 5,591. SECRETARY OF STATE ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART IX, LINE 24E BOARD EXPENSE: PROGRAM SERVICE EXPENSES 2,510. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 880. TOTAL EXPENSES 3,723. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 1,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,094. TOTAL EXPENSES 2,736. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. LOAVES & FISHES PROPERTY HOLDINGS LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 268 165618 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS II LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 2 3278986 LOAVES & FISHES COMMUNITY SERVICES LOAVES & FISHES PROPERTY HOLDINGS III LLC 1871 HIGH GROVE LANE NAPERVILLE IL 60540 OWN AND OPERATE REAL ESTATE IL 90 217636 LOAVES & FISHES COMMUNITY SERVICES