Nonprofit · EIN 22-2544673
LOAVES & FISHES HOSPITALITY HOUSE INC
Tax-exempt · NEW MILFORD, CT 06776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $65,694 | $114,893 | -$49,199 | $2,531,065 | $881,998 | $1,649,067 |
| December 31, 2023 | 990 | $104,886 | $72,498 | $32,388 | $2,601,186 | $902,920 | $1,698,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,428
- Program service revenue
- $0
- Investment income
- $97
- Net rental income
- -$3,831
- Other revenue
- -$3,831
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $14,103
- Depreciation
- $59,604
- Program services (functional)
- $91,009
- Management and general (functional)
- $23,884
Balance sheet and other
- Total assets, start of year
- $2,601,186
- Total assets, end of year
- $2,531,065
- Total liabilities, end of year
- $881,998
- Net assets, end of year
- $1,649,067
- Land, buildings and equipment
- $2,077,686
- Gross unrelated business income
- -$3,831
- Gross receipts
- $117,300
- Employees
- 0
- Volunteers
- 125
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MARTIN | Executive Dir. Trustee or director, Officer | 30 | $0 |
| JESSICA KEIZER | Vice President Trustee or director, Officer | 1 | $0 |
| CHARLES BOGIE | SEC/TREASURER Trustee or director, Officer | 2 | $0 |
| PETER MARTIN | Director Trustee or director | 1 | $0 |
| AL TANI | Director Trustee or director | 1 | $0 |
| CINDY STIMMEL | Director Trustee or director | 1 | $0 |
| WALTER COFFEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MARTIN | Executive Dir. Trustee or director, Officer | 30 | $0 |
| JESSICA KEIZER | SECRETARY/DIREC Trustee or director, Officer | 1 | $0 |
| SARAH STRAUB | TREASURER/DIREC Trustee or director, Officer | 2 | $0 |
| BARBARA DRATCH | Director Trustee or director | 1 | $0 |
| PETER MARTIN | Director Trustee or director | 1 | $0 |
| AL TANI | Director Trustee or director | 1 | $0 |
| CINDY STIMMEL | Director Trustee or director | 1 | $0 |
| WALTER COFFEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2065, NEW MILFORD, CT 06776-8065
- Signed the 990
- CHARLES BOGIE, Treasurer
- Phone
- (860) 350-6612
- Return prepared by
- CT BUSINESS SERVICES LLC
Mission
"FEED THE HUNGRY, EMPOWER THE WEAK, AND NOURISH THE SOUL"
Program accomplishments
- LOAVES & FISHES PROVIDES MEALS FOR INDIGENTS, WHICH INCLUDES THEPREPARATION, SERVICE AND CLEAN-UP FOR THE "GUEST". ONE MEAL A DAY ISSERVED TO 25 "GUESTS" ON AN AVERAGE BASIS.Expenses $91,009 · grants $4,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2544673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,531,065
- Income (IRS master file)
- $117,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $65,694 | $114,893 | $2,531,065 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $104,886 | $72,498 | $2,601,186 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $86,693 | $50,437 | $2,073,609 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2544673).
Questions about LOAVES & FISHES HOSPITALITY HOUSE INC
- What is the EIN of LOAVES & FISHES HOSPITALITY HOUSE INC?
- The employer identification number (EIN) of LOAVES & FISHES HOSPITALITY HOUSE INC is 22-2544673.
- Is LOAVES & FISHES HOSPITALITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LOAVES & FISHES HOSPITALITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES & FISHES HOSPITALITY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOAVES & FISHES HOSPITALITY HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOAVES & FISHES HOSPITALITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LOAVES & FISHES HOSPITALITY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOAVES & FISHES HOSPITALITY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $65,694, expenses of $114,893 and total assets of $2,531,065 at year end.
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