Civic Intelligence

Our Daily Bread

990 • Fiscal year 2022 • EIN 57-1041671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileOURDAILYBREADSC.ORG
PO Box 727Seneca, SC 29679-0727

(864) 882-3308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$879,890

Up $75,306 (+9.4%) from 2021

Net Assets

Up

$879,890

Up $75,306 (+9.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$147,063

Up $12,029 (+8.9%) from 2021

Expenses

Up

$71,757

Up $1,285 (+1.8%) from 2021

Net Income

Up

$75,306

Up $10,744 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $456,062Liabilities 2011: $0Net Assets 2011: $456,0622011Assets 2012: $474,771Liabilities 2012: $0Net Assets 2012: $474,7712012Assets 2013: $513,730Liabilities 2013: $0Net Assets 2013: $513,7302013Assets 2014: $534,634Liabilities 2014: $0Net Assets 2014: $534,6342014Assets 2015: $547,424Liabilities 2015: $0Net Assets 2015: $547,4242015Assets 2016: $576,129Liabilities 2016: $0Net Assets 2016: $576,1292016Assets 2017: $588,771Liabilities 2017: $0Net Assets 2017: $588,7712017Assets 2018: $634,732Liabilities 2018: $0Net Assets 2018: $634,7322018Assets 2019: $671,031Liabilities 2019: $0Net Assets 2019: $671,0312019Assets 2020: $740,022Liabilities 2020: $0Net Assets 2020: $740,0222020Assets 2021: $804,584Liabilities 2021: $0Net Assets 2021: $804,5842021Assets 2022: $879,890Liabilities 2022: $0Net Assets 2022: $879,8902022Assets 2023: $897,397Liabilities 2023: $0Net Assets 2023: $897,3972023Assets 2024: $1,016,251Liabilities 2024: $0Net Assets 2024: $1,016,2512024

Highlighted filing

2022

Assets$879,890
Liabilities$0
Net Assets$879,890
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $85,269Expenses 2011: $32,753Net Income 2011: $52,5162011Revenue 2012: $79,810Expenses 2012: $61,101Net Income 2012: $18,7092012Revenue 2013: $83,898Expenses 2013: $61,670Net Income 2013: $22,2282013Revenue 2014: $78,856Expenses 2014: $64,834Net Income 2014: $14,0222014Revenue 2015: $71,885Expenses 2015: $58,745Net Income 2015: $13,1402015Revenue 2016: $87,607Expenses 2016: $58,902Net Income 2016: $28,7052016Revenue 2017: $94,242Expenses 2017: $81,600Net Income 2017: $12,6422017Revenue 2018: $82,783Expenses 2018: $36,822Net Income 2018: $45,9612018Revenue 2019: $88,461Expenses 2019: $52,162Net Income 2019: $36,2992019Revenue 2020: $122,145Expenses 2020: $53,154Net Income 2020: $68,9912020Revenue 2021: $135,034Expenses 2021: $70,472Net Income 2021: $64,5622021Revenue 2022: $147,063Expenses 2022: $71,757Net Income 2022: $75,3062022Revenue 2023: $116,168Expenses 2023: $98,661Net Income 2023: $17,5072023Revenue 2024: $202,910Expenses 2024: $84,056Net Income 2024: $118,8542024

Highlighted filing

2022

Revenue$147,063
Expenses$71,757
Net Income$75,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$147,063
Mission and Program Overview

Mission

Provide hot lunches at no cost to any needy person.

Provide hot lunches at no cost to any needy person

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,584$879,890▲ $75,306
Savings and Temporary Cash Investments$208,268$283,431▲ $75,163
Land, Buildings, and Equipment, Net$259,492$271,992▲ $12,500
Cash and Non-Interest-Bearing Accounts$250,723$238,363▼ $12,360
Investments in Publicly Traded Securities$86,101$86,104▲ $3
Total Assets$804,584$879,890▲ $75,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,584$879,890▲ $75,306
Total Liabilities and Net Assets / Fund Balance$804,584$879,890▲ $75,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,664--
Land$32,779--
Equipment$83,549--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard LedfordPresident
Ted MartinVice President
Donna EskridgeSecretary
Allen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,897
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$146,897
Change in Net Assets
$75,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,459--$11,459
Insurance-$5,073-$5,073
All Other Expenses-$445-$445
Other Expenses$49,326$374-$374
Total Functional Expenses$60,785$10,972$0$71,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Our daily bread governing body has access to and may review form 990 at any meeting”

Governing documents etc available to public Part VI line 19

“Our daily bread files annual form 990 reports to the irs. These annual reports are available to anyone who requests them”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread
EIN
57-1041671
Address
PO BOX 727, SENECA, SC 29679-0727

Signing Officer

Name
Richard Ledford
Title
President
Phone
8648823308
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ledford
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
McCALL and COMPANY CPA LLC
Address
PO BOX 1348, SENECA, SC 29679-1348
Preparer
J BLAKE McCALL CPA
Phone
8648827816
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOT LUNCHES AT NO COST TO ANY NEEDY PERSON
IRS990/AllOtherContributionsAmt0146897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/AllOtherExpensesGrp/TotalAmt0445
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN WHITE
IRS990/BooksInCareOfDetail/PhoneNum08648823308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 727
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250723
IRS990/CashNonInterestBearingGrp/EOYAmt0238363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt071757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HOT LUNCHES AT NO COST TO ANY NEEDY PERSON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ESKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05073
IRS990/InsuranceGrp/TotalAmt05073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086104
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271992
IRS990/LandBldgEquipCostOrOtherBssAmt0271992
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOT LUNCHES AT NO COST TO ANY NEEDY PERSON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804584
IRS990/NetAssetsOrFundBalancesEOYAmt0879890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011459
IRS990/OccupancyGrp/TotalAmt011459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt049326
IRS990/OtherExpensesGrp/TotalAmt049326
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt25032
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LEDFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt070472
IRS990/PYRevenuesLessExpensesAmt064562
IRS990/PYTotalExpensesAmt070472
IRS990/PYTotalRevenueAmt0135034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0879890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0554781
IRS990ScheduleA/SubstantialContributorsTotAmt015638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570419
IRS990ScheduleA/TotalSupportAmt0575936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155664
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155664
IRS990ScheduleD/EquipmentGrp/BookValueAmt083549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083549
IRS990ScheduleD/LandGrp/BookValueAmt032779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR DAILY BREAD GOVERNING BODY HAS ACCESS TO AND MAY REVIEW FORM 990 AT ANY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR DAILY BREAD FILES ANNUAL FORM 990 REPORTS TO THE IRS. THESE ANNUAL REPORTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804584
IRS990/TotalAssetsEOYAmt0879890
IRS990/TotalAssetsGrp/BOYAmt0804584
IRS990/TotalAssetsGrp/EOYAmt0879890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060785
IRS990/TotalFunctionalExpensesGrp/TotalAmt071757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OURDAILYBREADSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648823308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY BREAD
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0571041671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296790727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844713700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCALL and COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791348
ReturnHeader/PreparerPersonGrp/PhoneNum08648827816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BLAKE McCALL CPA
ReturnHeader/ReturnTs02023-11-15T13:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,890
Liabilities
$0
Net assets
$879,890
Revenue
$147,063
Expenses
$71,757
Net income
$75,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.09$0.03$0.05