Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$134,612
Down $23,179 (-15%) from 2022
Net Assets
Down$139,226
Down $15,881 (-10%) from 2022
Liabilities
Down-$4,614
Down $7,298 (-272%) from 2022
Revenue
Up$222,786
Up $60,616 (+37%) from 2022
Expenses
Up$215,778
Up $41,267 (+24%) from 2022
Net Income
Up$7,008
Up $19,349 (+157%) from 2022
Our daily bread feeding ministry is a diverse, faith-based, ecumenical organization dedicated to helping cure hunger by unconditionally providing nutritious meals and a sense of community in a safe and supportive atmosphere.
The organization's mission is to bring awareness to healthy eating and to aid in hunger relief in its local communities through god, good works, and deeds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,107 | $139,226 | ▼ $15,881 |
| Land, Buildings, and Equipment, Net | $101,861 | $98,917 | ▼ $2,944 |
| Cash and Non-Interest-Bearing Accounts | $24,092 | $32,431 | ▲ $8,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $157,791 | $134,612 | ▼ $23,179 |
| Other Assets Total | $31,838 | $3,264 | ▼ $28,574 |
| Liabilities | |||
| Other Liabilities | $2,684 | $-4,614 | ▼ $7,298 |
| Total Liabilities | $2,684 | $-4,614 | ▼ $7,298 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,107 | $139,226 | ▼ $15,881 |
| Total Liabilities and Net Assets / Fund Balance | $157,791 | $134,612 | ▼ $23,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,799 | $20,632 | $119,431 |
| Equipment | $0 | $37,762 | $37,762 |
| Other Land Buildings | $118 | $7,823 | $7,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shavetta Leflore | Executive Director | PT | $18,750 | $18,750 |
| Theresa Kelly-reed | Executive Director | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Alice Scott | Chairperson |
| Judy Hutchinson | Board Member |
| Kim King | Board Member |
| Madeline Alexander | Board Member |
| Randall Strong | Board Member |
| Sister Mary Anne Poeschl | Board Member |
| Will Campton | Secretary |
| Shalethia Jackson-smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,717 |
| Salaries, Compensation, and Employee Benefits | $80,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,317 | $9,439 | - | $37,756 |
| Current Officers, Directors, Trustees, and Key Employees | $19,688 | $6,562 | - | $26,250 |
| Occupancy | $8,942 | $7,637 | - | $16,579 |
| Other Employee Benefits | $7,319 | $2,439 | - | $9,758 |
| Payroll Taxes | $3,673 | $1,224 | - | $4,897 |
| Fees for Services Accounting | - | $4,695 | - | $4,695 |
| Office Expenses | $1,928 | $2,712 | - | $4,640 |
| Depreciation Depletion | $3,299 | - | - | $3,299 |
| Pension Plan Contributions | $1,050 | $350 | - | $1,400 |
| Insurance | - | $1,375 | - | $1,375 |
| Fees for Services Other | $1,350 | - | - | $1,350 |
| Other Expenses | $17,938 | $723 | - | $723 |
| All Other Expenses | $286 | $432 | - | $718 |
| Total Functional Expenses | $162,365 | $53,413 | $0 | $215,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,357 |
| Fundraising Direct Expenses | $9,091 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $-4,614 |
“The board reviews the tax return at the board meeting. Any quesitons they have regarding the return is discussed with the tax preparer.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BRING AWARENESS TO HEALTHY EATING AND TO AID IN HUNGER RELIEF IN ITS LOCAL COMMUNITIES THROUGH GOD, GOOD WORKS, AND DEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 221520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 718 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018599211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1021 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135717 |
| IRS990/CYOtherRevenueAmt | 0 | 1266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80061 |
| IRS990/CYTotalExpensesAmt | 0 | 215778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299 |
| IRS990/Desc | 0 | PROVIDE A FEEDING MINISTRY FOR HOMELESS AND OTHER INDIGENT PERSONS. A MEAL IS PROVIDED AT NOON TO LOW-INCOME FAMILIES, SENIOR CITIZENS, DISABLED, AND HOMELESS INDIVIDUALS IN MADISON COUNTY, MS, AVERAGING 60-80 PEOPLE SERVED. OUR CLIENT COUNT INCREASES TO 100-150 PEOPLE DURING SUMMER, HOLIDAYS, AND OTHER SCHOOL BREAKS AS CHILDREN ARE INCLUDED IN THIS MINISTRY. WE ALSO DELIVER 109 MEALS A DAY TO HOMEBOUND RESIDENTS WHO ARE ELDERLY AND/OR DISABLED THROUGH OUR DELIVERED MEALS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER MARY ANNE POESCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHALETHIA JACKSON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELINE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL CAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAVETTA LEFLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA KELLY-REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1375 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165134 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR DAILY BREAD FEEDING MINISTRY IS A DIVERSE, FAITH-BASED, ECUMENICAL ORGANIZATION DEDICATED TO HELPING CURE HUNGER BY UNCONDITIONALLY PROVIDING NUTRITIOUS MEALS AND A SENSE OF COMMUNITY IN A SAFE AND SUPPORTIVE ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9758 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -4614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4897 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE SCOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22889 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85767 |
| IRS990/PYTotalExpensesAmt | 0 | 174511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4085 |
| IRS990/PYTotalRevenueAmt | 0 | 162170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7008 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 853997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 661633 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853997 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -4614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -4614 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE TAX RETURN AT THE BOARD MEETING. ANY QUESITONS THEY HAVE REGARDING THE RETURN IS DISCUSSED WITH THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 134612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221520 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -4614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -4614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1021 |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURDAILYBREADMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018599211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR DAILY BREAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURD |
| ReturnHeader/Filer/EIN | 0 | 421741521 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018599211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39046 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 W PKWY PL SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018537050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM W IUPE |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T15:54:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.