Civic Intelligence

Bread of Life Ministry Inc

EIN 35-1672783 • 501(c)3 • Lynnville, IN

Profile

See attached statement

PO Box 12Lynnville, IN 47619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$22,903

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,929,796

Down $226,375 (-10%) from 2022

Liabilities

Down

$4,100

Down $13,187 (-76%) from 2022

Net Assets

Down

$1,925,696

Down $213,188 (-10.0%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$4,656,288

Up $726,829 (+18%) from 2022

Expenses

Up

$4,799,265

Up $671,857 (+16%) from 2022

Net Income

Up

-$142,977

Up $54,972 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,181,439Liabilities 2020: $12,955Net Assets 2020: $2,168,4842020Assets 2021: $2,355,381Liabilities 2021: $18,548Net Assets 2021: $2,336,8332021Assets 2022: $2,156,171Liabilities 2022: $17,287Net Assets 2022: $2,138,8842022Assets 2025: $1,929,796Liabilities 2025: $4,100Net Assets 2025: $1,925,6962025

Highlighted filing

2025

Assets$1,929,796
Liabilities$4,100
Net Assets$1,925,696
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,186,003Expenses 2020: $3,917,110Net Income 2020: $268,8932020Revenue 2021: $4,334,094Expenses 2021: $4,165,745Net Income 2021: $168,3492021Revenue 2022: $3,929,459Expenses 2022: $4,127,408Net Income 2022: -$197,9492022Revenue 2025: $4,656,288Expenses 2025: $4,799,265Net Income 2025: -$142,9772025

Highlighted filing

2025

Revenue$4,656,288
Expenses$4,799,265
Net Income-$142,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,929,796
Liabilities
$4,100
Net assets
$1,925,696
Revenue
$4,656,288
Expenses
$4,799,265
Net income
-$142,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$4.66$4.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$3.93$4.13$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$4.33$4.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$4.19$3.92$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,669,949
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,717,787$1,560,146▼ $157,641
Land, Buildings, and Equipment, Net$234,423$265,363▲ $30,940
Cash and Non-Interest-Bearing Accounts$78,198$53,878▼ $24,320
Savings and Temporary Cash Investments$77,425$50,409▼ $27,016
Total Assets$2,107,833$1,929,796▼ $178,037
Liabilities
Accounts Payable and Accrued Expenses$14,550$4,100▼ $10,450
Other Liabilities$0$0→ $0
Total Liabilities$14,550$4,100▼ $10,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,283$1,925,696▼ $167,587
Total Net Assets Fund Balance$2,093,283$1,925,696▼ $167,587
Total Liabilities and Net Assets / Fund Balance$2,107,833$1,929,796▼ $178,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,486$359,631$511,117
Equipment$69,610$105,610$175,220
Other Land Buildings$5,120$167,091$172,211
Land$39,147-$39,147
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie L HiggsTreasurerFT$22,903$22,903
James A WebbCo-PresidentFT$19,760$19,760
Sherry Carlisle SmithCo-PresidentFT$3,000$3,000

Board Members and Trustees

NameTitle
Barbara A GowenVice-President
Janice GreenleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,769
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$27,469
All Other Contributions
$4,628,769
Change in Net Assets
$-142,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200$3,253,087estimated cost from donor
Clothing and Household Goods-$1,132,536estimated cost from donor
Total Noncash Contributions200$4,385,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,553,874
Other Expenses$194,731
Salaries, Compensation, and Employee Benefits$50,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,553,874--$4,553,874
Current Officers, Directors, Trustees, and Key Employees$42,354$4,706$0$47,060
Occupancy$37,168$1,956$0$39,124
Depreciation Depletion$20,578$2,286$0$22,864
Insurance$18,700$984$0$19,684
Office Expenses$8,170$430$0$8,600
Other Expenses$5,016$9$0$5,025
Fees for Services Accounting$4,679$246$0$4,925
All Other Expenses$3,975$0$0$3,975
Payroll Taxes$3,240$360$0$3,600
Total Functional Expenses$4,785,047$14,218$0$4,799,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,839
Fundraising Direct Expenses$13,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Weekend$37,839$37,839$7,785$30,054
Total Events$37,839$37,839$13,661$24,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bread of Life Ministry Inc
EIN
35-1672783
Phone
8129225424
Address
PO Box 12, Lynnville, IN 47619

Signing Officer

Name
Lorrie Higgs
Title
Treasurer
Phone
8129225424
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Higgs
Formed
1986
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
74

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CEO provides the board with a copy of the 990 prior to the board meeting. The return is then approved at the board meeting.”

Pt VI, Line 19

“Upon individual request, the Organization will provide a copy of the required public documents. Schedule B will not be considered a public document.”

Pt VI, Line 15A

“Compensation process for officers is reviewed & approved by the Board of Directors using comparable market rates as a guide.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021065237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04628769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03721986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04488831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03902804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04322847
IRS990ScheduleA/Total509Grp/TotalAmt021065237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021065472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511117
IRS990ScheduleD/EquipmentGrp/BookValueAmt069610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039147
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265363
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037839
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04553874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food/Products/Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0800000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated cost from donor
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01132536
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0estimated cost from donor
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03253087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO provides the board with a copy of the 990 prior to the board meeting. The return is then approved at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon individual request, the Organization will provide a copy of the required public documents. Schedule B will not be considered a public document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers is reviewed & approved by the Board of Directors using comparable market rates as a guide.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01929796
IRS990/TotalAssetsGrp/BOYAmt02107833
IRS990/TotalAssetsGrp/EOYAmt01929796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04628769
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04785047
IRS990/TotalFunctionalExpensesGrp/TotalAmt04799265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014550
IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt014550
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04785047
IRS990/TotalReportableCompFromOrgAmt045663
IRS990/TotalRevenueGrp/ExclusionAmt024228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04656288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02107833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12
IRS990/USAddress/CityNm0Lynnville
IRS990/USAddress/StateAbbreviationCd0IN

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