2026-03-24T12:57:21-04:00 2025-12-31 990EZ 2025-01-01 953388563 OCEAN BEACH EMERGENCY FOOD INCORPORATED OCEA 8082646911 1984 SUNSET CLIFFS BLVD SAN DIEGO CA 921072824 Donna Titus Director 8082646911 2026-03-25 2025 2025-03-06 01:10:19Z X sdloavesfishes.org X X 107387 X 81027 1305 0 25055 6453 18602 0 100934 54269 1349 29444 85062 15872 63905 79777 63905 79777 63905 79777 63905 79777 Providing food and basic necessities to those in need. Weekly distribution of perishable and non-perishable foods basic hygiene items socks blankets pet food and other available goods. Resource referrals to food stamps housing assistance and job placement. Serving approximately 300 people per week. 0 85062 85062 Lawrence Bausch Board President 1 0 0 0 Kathleen Grove Vice President 5 0 0 0 Donna Titus Director and Treasurer 10 15000 0 0 Jacqueline Werth Secretary 6 0 0 0 Linda Cobb Food Partner Liaison 12 11862 0 2755 Eric DuVall Distribution Coordinator 8 9750 0 196 Cassaundra Nevarez shopper 15 5801 0 2292 Raymond Treppa shopper 8 1737 0 37 false false false false false 0 false false false false Donna Titus 3344 Fenelon Street San Diego CA 92106 8082646911 false false false false false false false false false false false NONE NONE true X 51465 44573 68709 101839 85062 351648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51465 44573 68709 101839 85062 351648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351648 0 0 0 861 1305 2166 0 0 0 0 0 0 0 0 0 861 1305 2166 0 0 0 0 0 0 0 0 0 0 0 0 51465 44573 68709 102700 86367 353814 0.9939 0.9972 0.0061 0.0028 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Gala 25055 7500 17555 0 0 1462 2627 780 1584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25055 7500 17555 0 0 1462 2627 780 1584 6453 11102 Doing Business As Names Loaves & Fishes Part I, line 16 | Other Expenses:, Amount:| Food purchased from San Diego Food Bank and Feeding San Diego, $11718| Food purchased from other stores Grocery Outlet Smart & Final, $2535| Hygiene kits purchased, $2468| Operating supplies including bags storage bags wagons storage bins cutting boards., $1726| Fees paid to government agencies for annual filings raffle permits etc., $300| Insurance paid for Directors liability policy, $1529| Computer virus protection software, $260| Miscellaneous transactions including reimbursements for using wrong debit card and cash withdrawn from account for fund raiser but redeposited after event., $351| Fundraising expenses, $6677| Misc. office costs not listed under postage or printing such as mail box annual fee office supplies Microsoft 365 subscription etc, $1880|