Nonprofit · EIN 84-1050917
LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,464,424 | $2,280,684 | $183,740 | $3,251,666 | $648,226 | $2,603,440 |
| December 31, 2023 | 990 | $2,159,932 | $2,264,479 | -$104,547 | $2,673,050 | $253,350 | $2,419,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,299,040
- Program service revenue
- $82,660
- Investment income
- $0
- Other revenue
- $82,724
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,170
- Other salaries and wages
- $727,051
- Salaries, compensation and benefits (total)
- $863,696
- Professional fundraising fees
- $0
- Occupancy
- $49,279
- Depreciation
- $79,507
- Program services (functional)
- $2,260,312
- Management and general (functional)
- $8,544
- Fundraising (functional)
- $11,828
Balance sheet and other
- Total assets, start of year
- $2,673,050
- Total assets, end of year
- $3,251,666
- Total liabilities, end of year
- $648,226
- Net assets, end of year
- $2,603,440
- Land, buildings and equipment
- $2,231,158
- Net assets without donor restrictions
- $2,603,440
- Gross receipts
- $2,464,424
- Employees
- 32
- Volunteers
- 968
- Year formed
- 1985
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Deidra Clement | Executive Dir. Trustee or director, Officer | 40 | $65,170 |
| Reta Martinez | President Trustee or director, Officer | 2 | $0 |
| Sharon Tuck | Member Trustee or director | 1 | $0 |
| Steve McNew | Vice President Trustee or director | 1 | $0 |
| David Harline | Member Trustee or director | 1 | $0 |
| Kirk Suther | Secretary Trustee or director, Officer | 2 | $0 |
| Steve Samsel | Treasurer Trustee or director, Officer | 2 | $0 |
| Della Rieger | Member Trustee or director, Officer | 2 | $0 |
| Valentina Harline | Member Trustee or director | 1 | $0 |
| Crystal Canady | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deidra Clement | Executive Dir. Trustee or director, Officer | 40 | $58,412 |
| Reta Martinez | President Trustee or director, Officer | 2 | $0 |
| Sharon Tuck | Member Trustee or director | 1 | $0 |
| Steve McNew | Member Trustee or director | 1 | $0 |
| Jerry Nine | Member Trustee or director | 1 | $0 |
| Kirk Suther | Secretary Trustee or director, Officer | 2 | $0 |
| Steve Samsel | Treasurer Trustee or director, Officer | 2 | $0 |
| Della Rieger | Member Trustee or director, Officer | 2 | $0 |
| Kris Bolkema | Member Trustee or director | 1 | $0 |
| Crystal Canady | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 241 JUSTICE CENTER RD, CANON CITY, CO 81212-6300
- Principal officer (990 for 2024)
- Deidra Clement, 241 Justice Center Road, Canon City, CO 812126300
- Signed the 990
- Deidra Clement, Executive Dir.
- Phone
- (719) 275-0593
- Website
- www.lfministries.org
- Return prepared by
- Lenny Merriam CPA
Mission
Sharing the love of God by serving individuals and families struggling with their basic needs.
Program accomplishments
- Food - To provide food to those in need in Fremont County.Expenses $1,140,257
- Homeless and Homeless Prevention Services - To provide financial assistance for rent, utilities, and other supportive services.Expenses $485,440
- Supportive Housing - To provide permanent housing to individuals who were previously homeless.Expenses $343,908
- Transitional Housing - To provide transitional housing for adults who are seeking a safe, supportive, and sober living environment.Expenses $214,080
- Emergency Shelter - To provide temporary overnight shelter, meals, and case management supports.Expenses $76,627
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
- 84-1050917
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $3,251,666
- Income (IRS master file)
- $2,464,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,464,424 | $2,280,684 | $3,251,666 | XML |
| 990 | December 2023 | $2,159,932 | $2,264,479 | $2,673,050 | XML |
| 990 | December 2022 | $2,354,289 | $1,730,186 | $2,424,128 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1050917).
Questions about LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY
- What is the EIN of LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY?
- The employer identification number (EIN) of LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY is 84-1050917.
- Is LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY 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 AND FISHES MINISTRIES OF FREMONT COUNTY 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 AND FISHES MINISTRIES OF FREMONT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY?
- The 990 for the year ended December 31, 2024 names Deidra Clement.
- Who are the officers and directors of LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $65,170 (Deidra Clement, Executive Dir.).
- How much revenue does LOAVES AND FISHES MINISTRIES OF FREMONT COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,464,424, expenses of $2,280,684 and total assets of $3,251,666 at year end.
Other nonprofits in CANON CITY
- HILDEBRAND HOMECARE INC EIN 31-1624885 · last filed 990 for 2026
- SAFE WATCH INC EIN 84-1604402 · last filed 990 for 2025
- CANON CITY GOLDEN AGE COUNCIL INC EIN 84-0571861 · last filed 990 for 2025
- KINDRED KIDS CHILD ADVOCACY CENTER EIN 84-2512469 · last filed 990 for 2025
- HOPE HOUSE CANON CITY EIN 88-3722940 · last filed 990-EZ for 2025
- 3 ROCKS FOUNDATION INC EIN 99-4951267 · last filed 990-PF for 2025
- FREMONT CORRECTIONAL FACILITY EMPLOYEE COUNCIL EIN 68-0540290 · last filed 990-N for 2024
- HOPE AWAKENING EIN 92-0432425 · last filed 990-N for 2024