Civic Intelligence

Our Daily Bread Inc

EIN 61-1698166 • 501(c)3 • Denton, TX

Profile

Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.

909 North Loop 288Denton, TX 76209

www.ourdailybread.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,429,996

Down $250,895 (-15%) from 2023

Liabilities

Up

$29,961

Up $29,961 from 2023

Net Assets

Down

$1,400,035

Down $280,856 (-17%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$3,744,645

Up $272,197 (+7.8%) from 2023

Expenses

Up

$4,025,501

Up $571,931 (+17%) from 2023

Net Income

Down

-$280,856

Down $299,734 (-1588%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $201,455Liabilities 2013: $15,244Net Assets 2013: $186,2112013Assets 2014: $432,165Liabilities 2014: $31,620Net Assets 2014: $400,5452014Assets 2015: $749,734Liabilities 2015: $36,885Net Assets 2015: $712,8492015Assets 2016: $739,526Liabilities 2016: $37,870Net Assets 2016: $701,6562016Assets 2017: $837,170Liabilities 2017: $42,321Net Assets 2017: $794,8492017Assets 2018: $854,537Liabilities 2018: $16,643Net Assets 2018: $837,8942018Assets 2019: $837,116Liabilities 2019: $23,866Net Assets 2019: $813,2502019Assets 2020: $1,621,005Liabilities 2020: $17,107Net Assets 2020: $1,603,8982020Assets 2021: $1,324,304Liabilities 2021: $3,897Net Assets 2021: $1,320,4072021Assets 2022: $1,677,235Liabilities 2022: $15,222Net Assets 2022: $1,662,0132022Assets 2023: $1,680,891Liabilities 2023: $0Net Assets 2023: $1,680,8912023Assets 2024: $1,429,996Liabilities 2024: $29,961Net Assets 2024: $1,400,0352024

Highlighted filing

2024

Assets$1,429,996
Liabilities$29,961
Net Assets$1,400,035
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $827,764Expenses 2013: $641,553Net Income 2013: $186,2112013Revenue 2014: $1,015,009Expenses 2014: $797,112Net Income 2014: $217,8972014Revenue 2015: $1,097,859Expenses 2015: $799,294Net Income 2015: $298,5652015Revenue 2016: $708,549Expenses 2016: $726,008Net Income 2016: -$17,4592016Revenue 2017: $1,234,698Expenses 2017: $1,196,630Net Income 2017: $38,0682017Revenue 2018: $1,034,759Expenses 2018: $954,037Net Income 2018: $80,7222018Revenue 2019: $1,287,834Expenses 2019: $1,312,478Net Income 2019: -$24,6442019Revenue 2020: $2,783,713Expenses 2020: $1,993,065Net Income 2020: $790,6482020Revenue 2021: $2,473,422Expenses 2021: $2,756,913Net Income 2021: -$283,4912021Revenue 2022: $3,264,917Expenses 2022: $2,923,311Net Income 2022: $341,6062022Revenue 2023: $3,472,448Expenses 2023: $3,453,570Net Income 2023: $18,8782023Revenue 2024: $3,744,645Expenses 2024: $4,025,501Net Income 2024: -$280,8562024

Highlighted filing

2024

Revenue$3,744,645
Expenses$4,025,501
Net Income-$280,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,996
Liabilities
$29,961
Net assets
$1,400,035
Revenue
$3,744,645
Expenses
$4,025,501
Net income
-$280,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.74$4.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.47$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.26$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.47$2.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.29$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$1.23$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.02$0.80$0.22
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.83$0.64$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,754,050
Mission and Program Overview

Mission

Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$735,298$536,914▼ $198,384
Land, Buildings, and Equipment, Net$335,944$322,665▼ $13,279
Cash and Non-Interest-Bearing Accounts$72,270$286,947▲ $214,677
Savings and Temporary Cash Investments$413,874$166,814▼ $247,060
Inventories for Sale or Use$119,303$87,827▼ $31,476
Prepaid Expenses and Deferred Charges$4,201$28,829▲ $24,628
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,680,891$1,429,996▼ $250,895
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$29,961-
Total Liabilities$0$29,961▲ $29,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,891$1,400,035▼ $280,856
Total Net Assets Fund Balance$1,680,891$1,400,035▼ $280,856
Total Liabilities and Net Assets / Fund Balance$1,680,891$1,429,996▼ $250,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$5,338-
Equipment$283,232$285,724-
Leasehold Improvements$39,433--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy McGeeExecutive DirectorFT$122,090$122,090
Woody GrahamDirectorFT$117,930$117,930

Board Members and Trustees

NameTitle
Roy MetzlerPresident
Jorge CordovaVice President
Alyson RichterDirector
Dana LongDirector
Dave SilvermanDirector
Diana FriersonDirector
Jack AckermanDirector
Jada GodfreyDirector
Jim BiggerstaffDirector
John FrankeSecretary
Lisa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672,779
Program Service Revenue
$0
Investment Income
$5,771
Other Revenue
$66,095
All Other Contributions
$1,924,596
Change in Net Assets
$-280,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,073,886Fair Market Value (FMV)
Total Noncash Contributions1$1,073,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,757
Other Expenses$1,602,744
Total Fundraising Expense$105,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,787$433,980$96,828$2,140,595
Occupancy$169,257$9,919-$179,176
Payroll Taxes$151,307$8,765-$160,072
Current Officers, Directors, Trustees, and Key Employees$54,941$64,707$2,442$122,090
Depreciation Depletion$96,492$6,649-$103,141
Fees for Services Other-$43,793-$43,793
Insurance$24,305$1,408-$25,713
Office Expenses-$16,126-$16,126
All Other Expenses$7,092--$7,092
Other Expenses$229,782$5,001$6,093$5,001
Total Functional Expenses$3,329,790$590,348$105,363$4,025,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,500
Fundraising Direct Expenses$9,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$55,581$55,581-$55,581
Monsignor King Golf Tournament$19,919$19,919$9,405$10,514
Total Events$75,500$75,500$9,405$66,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews 990”

Form 990, Part VI, Section B, Line 12C

“Board members review policy.”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread Inc
EIN
61-1698166
Phone
9403878563
Address
909 North Loop 288, DENTON, TX 76209

Signing Officer

Name
Lisa Smith
Title
Treasurer
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
5,768

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 494 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/AccountsPayableAccrExpnssGrp/EOYAmt029961
IRS990/AccountsReceivableGrp/BOYAmt0735298
IRS990/AccountsReceivableGrp/EOYAmt0536914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01924596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07092
IRS990/AllOtherExpensesGrp/TotalAmt07092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy McGee
IRS990/BooksInCareOfDetail/PhoneNum09403878563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 North Loop 288
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072270
IRS990/CashNonInterestBearingGrp/EOYAmt0286947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122090
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03672779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05771
IRS990/CYOtherExpensesAmt01602744
IRS990/CYOtherRevenueAmt066095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-280856
IRS990/CYSalariesCompEmpBnftPaidAmt02422757
IRS990/CYTotalExpensesAmt04025501
IRS990/CYTotalFundraisingExpenseAmt0105363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03744645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096492
IRS990/DepreciationDepletionGrp/TotalAmt0103141
IRS990/Desc0Serving over 250,000 free nutritious meals annually, providing 192 shelter beds nightly, and delivering over 151,000 wrap around supportive services to people experiencing or at risk of experiencing homelessness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02208570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043793
IRS990/FeesForServicesOtherGrp/TotalAmt043793
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy McGee
IRS990/Form990PartVIISectionAGrp/PersonNm1Woody Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyson Richter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm6John Franke
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Biggerstaff
IRS990/Form990PartVIISectionAGrp/PersonNm8Jorge Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Long
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jada Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm12Diana Frierson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09405
IRS990/FundraisingGrossIncomeAmt075500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01748183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03754050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt024305
IRS990/InsuranceGrp/TotalAmt025713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322665
IRS990/LandBldgEquipCostOrOtherBssAmt0613727
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01680891
IRS990/NetAssetsOrFundBalancesEOYAmt01400035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01680891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01073886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09919
IRS990/OccupancyGrp/ProgramServicesAmt0169257
IRS990/OccupancyGrp/TotalAmt0179176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016126
IRS990/OfficeExpensesGrp/TotalAmt016126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD and Prep
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Other Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OtherExpensesGrp/ProgramServicesAmt0986827
IRS990/OtherExpensesGrp/ProgramServicesAmt1229782
IRS990/OtherExpensesGrp/TotalAmt0986827
IRS990/OtherExpensesGrp/TotalAmt1229782
IRS990/OtherExpensesGrp/TotalAmt26093
IRS990/OtherExpensesGrp/TotalAmt35001
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151307
IRS990/PayrollTaxesGrp/TotalAmt0160072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Service program provides assistance to clients in obtaining social services, job search and maintaining contact with family. Referrals to other social service agencies, for medical care, prescriptions, clothing, housing assistance, utility assistance, etc., averaging over 1,100 per month Computer use for job searches and to keep in touch with family Free Long distance and local telephone service for clients Mail Address service including receiving, sorting, and distribution of mail to clients, currently serving 1,590 homeless On-site Medical/Nursing services provided 3 times per week by a physician and registered nurses, who monitor blood pressure, give flu immunizations, provide diabetes counseling, and provide illness care, including prescriptions Application assistance for SNAP, CHIPS-Medicaid for Children, MHMR Connections and other programs as needed. SNAP representative on site weekly. Financial assistance to help clients receive Texas Department of Public Safety Identification Cards On-site representatives from multiple social services agencies such as: Catholic Charities Saint Josephs Weekend snack pack program for the homeless, includes summer menus developed by the TWU Nutrition department, as well as winter Meals Ready to Eat Hygiene items which are available as requested by clients, providing an average of 8,500 items per month
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03404744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01485402
IRS990/PYOtherRevenueAmt054165
IRS990/PYRevenuesLessExpensesAmt018878
IRS990/PYSalariesCompEmpBnftPaidAmt01968168
IRS990/PYTotalExpensesAmt03453570
IRS990/PYTotalRevenueAmt03472448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-280856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03672779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03404744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03249285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02404614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02735799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015467221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt015467221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03672779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03404744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03249285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02404614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02735799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015467221
IRS990ScheduleA/TotalSupportAmt015627018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt05338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0568956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039433
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0North Texas Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Monsignor King Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.