Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$106,792
Up $8,710 (+8.9%) from 2018
Net Assets
Up$106,792
Up $8,710 (+8.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$136,407
Up $68,210 (+100%) from 2018
Expenses
Up$116,083
Up $48,390 (+71%) from 2018
Net Income
Up$20,324
Up $19,820 (+3933%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $137,746
Mission and Program Overview
Mission
To feed the hungry, spiritually and physically, and act as an extension of the love of jesus christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOBILE FOOD PANTRY & SATURDAY BREAKFAST: BREAD SHED PROVIDES A MONTHLY MOBILE FOOD PANTRY IN BUTLER, RIPLEY, AND CARTER COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 30,000 INDIVIDUALS WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 150,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 425 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.IN 2016, BREAD SHED BEGAN WEEKLY FREE LUNCH ON SUNDAY. FREE SUNDAY LUNCH IS PROVIDED 50 WEEKS PER YEAR AND APPROXIMATELY 250 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2020.IN 2020, BREAD SHED BEGAN A MOBILE SHOWER THAT OPERATES AT THEIR BUILDING, AND THEY BEGAN TO PROVIDE TOILETRIES AND CLEAN UNDERGARMENTS TO ATTENDEES.DUE TO THE COVID-19 PANDEMIC DURING 2020, BREAD SHED IMPLEMENTED WEEKLY FARM TO FAMILIES DRIVE UP DISTRIBUTIONS WHICH TOOK PLACE WEEKLY FOR 4 MONTHS. | $0 | $94,590 |
| ABC "A BETTER CHILDHOOD": IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. IN 2017, THE PROGRAM WAS CHANGED TO ABC "A BETTER CHILDHOOD." THE PROGRAM PARTNERS WITH SCHOOLS TO IDENTIFY CHILDREN AND THEIR FAMILIES WHO WILL BENEFIT FROM RECEIVING EXTRA FOOD EACH MONTH. ONCE THE FAMILIES ARE IDENTIFIED, AN ABC "TICKET" IS SENT HOME WITH EACH CHILD AS AN INVITATION AND PASS TO COME TO THE BREAD SHED ON A DESIGNATED DAY TO RECEIVE A BOX OF FREE GROCERIES. DURING 2020, THE ABC PROGRAM WAS SUSPENDED DUE TO COVID-19. THE PROGRAM IS SET TO BEGIN OPERATING AGAIN IN SEPTEMBER 2021. | $0 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM WARD | President/Mobile Food Pantry Coor. | PT | $36,000 | - | $36,000 |
| CHERYL BAKER | Secretary/Treasurer | PT | $0 | - | - |
| JOHN BARKER | Director | PT | $0 | - | - |
| AL BARTON | Director | PT | $0 | - | - |
| BRIAN SHARP | Director | PT | $0 | - | - |
| PENNY TAYLOR | Director | PT | $0 | - | - |
| MALISSA TIMBUSH | Director | PT | $0 | - | - |
| PETER TINSLEY | Director | PT | $0 | - | - |
| CAROL WILHELMY | Director | PT | $0 | - | - |
| MIKE YORK | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bread Shed Inc
- EIN
- 27-1827701
- Phone
- 5737127356
- Address
- PO BOX 3954, POPLAR BLUFF, MO 63902
Signing Officer
- Name
- Cheryl Baker
- Title
- Secretary/treasurer
- Phone
- 5737127356
- Signed
- 2021-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino Llp
- Address
- 1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
- Preparer
- Jennifer M Vacha
- Phone
- 6362553000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,038. Description: other expenses. Amount: 20,982. Total to form 990-ez, line 14: 23,020.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising/promotions. Amount: 1,677. Description: supplies. Amount: 7,933. Description: food truck/groceries. Amount: 34,594. Description: insurance. Amount: 1,650. Description: office expenses. Amount: 710. Total to form 990-ez, line 16: 46,564.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment . Amount: -3,800.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 516. End of year amount: 411.”
Form 990-ez, Part V, Line 33
“Due to the covid-19 pandemic, bread shed began operating their mobile food pantry/saturday breakfast services by offering drive by and pick up distributions only. The abc program operated for only two months during 2020 before being suspended due to the pandemic.”
Raw XML Appendix212 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM WARD |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | JIM WARD IS PRESIDENT OF THE BOARD. JIM IS ALSO A COORDINATOR FOR THE MOBILE FOOD PANTRY PROGRAM. THE MAJORITY (100%) OF COMPENSATION PAID TO JIM IS ATTRIBUTED TO HIS WORK AS A COORDINATOR. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 1 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5737127356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3954 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129296 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3675 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106792 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137746 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84048 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86965 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PENNY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MALISSA TIMBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER TINSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROL WILHELMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/MOBILE FOOD PANTRY COOR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 516 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 411 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46564 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FEED THE HUNGRY, SPIRITUALLY AND PHYSICALLY, AND ACT AS AN EXTENSION OF THE LOVE OF JESUS CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOBILE FOOD PANTRY & SATURDAY BREAKFAST: BREAD SHED PROVIDES A MONTHLY MOBILE FOOD PANTRY IN BUTLER, RIPLEY, AND CARTER COUNTIES IN SOUTHEAST MISSOURI. THIS MOBILE FOOD PANTRY PROVIDES APPROXIMATELY 30,000 INDIVIDUALS WITH FOOD FOR A WEEK. THE FOOD TOTALS TO APPROXIMATELY 150,000 POUNDS. IN ADDITION TO THE FOOD PANTRY, BREAD SHED PROVIDES A FREE BREAKFAST ON FOOD PANTRY DISTRIBUTION DAYS. APPROXIMATELY 425 PEOPLE ARE FED DURING THE MONTHLY BREAKFASTS.IN 2016, BREAD SHED BEGAN WEEKLY FREE LUNCH ON SUNDAY. FREE SUNDAY LUNCH IS PROVIDED 50 WEEKS PER YEAR AND APPROXIMATELY 250 PEOPLE WERE FED DURING EACH SUNDAY LUNCH IN 2020.IN 2020, BREAD SHED BEGAN A MOBILE SHOWER THAT OPERATES AT THEIR BUILDING, AND THEY BEGAN TO PROVIDE TOILETRIES AND CLEAN UNDERGARMENTS TO ATTENDEES.DUE TO THE COVID-19 PANDEMIC DURING 2020, BREAD SHED IMPLEMENTED WEEKLY FARM TO FAMILIES DRIVE UP DISTRIBUTIONS WHICH TOOK PLACE WEEKLY FOR 4 MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ABC "A BETTER CHILDHOOD": IN FEBRUARY 2011 BREAD SHED BEGAN THE BACKPACK FRIDAY PROGRAM. IN 2017, THE PROGRAM WAS CHANGED TO ABC "A BETTER CHILDHOOD." THE PROGRAM PARTNERS WITH SCHOOLS TO IDENTIFY CHILDREN AND THEIR FAMILIES WHO WILL BENEFIT FROM RECEIVING EXTRA FOOD EACH MONTH. ONCE THE FAMILIES ARE IDENTIFIED, AN ABC "TICKET" IS SENT HOME WITH EACH CHILD AS AN INVITATION AND PASS TO COME TO THE BREAD SHED ON A DESIGNATED DAY TO RECEIVE A BOX OF FREE GROCERIES. DURING 2020, THE ABC PROGRAM WAS SUSPENDED DUE TO COVID-19. THE PROGRAM IS SET TO BEGIN OPERATING AGAIN IN SEPTEMBER 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1339 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7111 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116083 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96090 |
| IRS990EZ/TotalRevenueAmt | 0 | 136407 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREADSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362681 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,982. TOTAL TO FORM 990-EZ, LINE 14: 23,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 1,677. DESCRIPTION: SUPPLIES. AMOUNT: 7,933. DESCRIPTION: FOOD TRUCK/GROCERIES. AMOUNT: 34,594. DESCRIPTION: INSURANCE. AMOUNT: 1,650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 46,564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -3,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 516. END OF YEAR AMOUNT: 411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO THE COVID-19 PANDEMIC, BREAD SHED BEGAN OPERATING THEIR MOBILE FOOD PANTRY/SATURDAY BREAKFAST SERVICES BY OFFERING DRIVE BY AND PICK UP DISTRIBUTIONS ONLY. THE ABC PROGRAM OPERATED FOR ONLY TWO MONTHS DURING 2020 BEFORE BEING SUSPENDED DUE TO THE PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 33 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737127356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAD SHED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 271827701 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737127356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3954 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 SOUTH FIFTH ST SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6362553000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2021-09-24T16:12:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,792
- Liabilities
- $0
- Net assets
- $106,792
- Revenue
- $136,407
- Expenses
- $116,083
- Net income
- $20,324