Civic Intelligence

Daily Bread Community Kitchen

990 • Fiscal year 2024 • EIN 62-1562835

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

Organization ProfileNone
P O Box 1458Morristown, TN 37816-1458

(423) 360-6598

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,119,185

Up $21,806 (+2.0%) from 2023

Net Assets

Up

$1,114,255

Up $20,909 (+1.9%) from 2023

Liabilities

Up

$4,930

Up $897 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$457,270

Up $162,289 (+55%) from 2023

Expenses

Up

$436,361

Up $73,044 (+20%) from 2023

Net Income

Up

$20,909

Up $89,245 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,379,621Liabilities 2010: $27,497Net Assets 2010: $1,352,1242010Assets 2011: $1,556,986Liabilities 2011: $20,556Net Assets 2011: $1,536,4302011Assets 2012: $1,582,028Liabilities 2012: $12,610Net Assets 2012: $1,569,4182012Assets 2013: $1,592,148Liabilities 2013: $0Net Assets 2013: $1,592,1482013Assets 2014: $1,551,147Liabilities 2014: $0Net Assets 2014: $1,551,1472014Assets 2015: $1,458,795Liabilities 2015: $2,566Net Assets 2015: $1,456,2292015Assets 2016: $1,304,494Liabilities 2016: $3,075Net Assets 2016: $1,301,4192016Assets 2017: $1,236,171Liabilities 2017: $1,532Net Assets 2017: $1,234,6392017Assets 2018: $1,175,031Liabilities 2018: $2,720Net Assets 2018: $1,172,3112018Assets 2019: $1,175,031Liabilities 2019: $2,720Net Assets 2019: $1,172,3112019Assets 2020: $1,301,474Liabilities 2020: $0Net Assets 2020: $1,301,4742020Assets 2021: $1,176,597Liabilities 2021: $0Net Assets 2021: $1,176,5972021Assets 2022: $1,164,933Liabilities 2022: $3,249Net Assets 2022: $1,161,6842022Assets 2023: $1,097,379Liabilities 2023: $4,033Net Assets 2023: $1,093,3462023Assets 2024: $1,119,185Liabilities 2024: $4,930Net Assets 2024: $1,114,2552024Assets 2025: $1,124,071Liabilities 2025: $3,650Net Assets 2025: $1,120,4212025

Highlighted filing

2024

Assets$1,119,185
Liabilities$4,930
Net Assets$1,114,255
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,6362010Expenses 2011: $210,9612011Revenue 2012: $268,248Expenses 2012: $235,261Net Income 2012: $32,9872012Revenue 2013: $246,626Expenses 2013: $228,474Net Income 2013: $18,1522013Revenue 2014: $232,723Expenses 2014: $270,691Net Income 2014: -$37,9682014Revenue 2015: $234,616Expenses 2015: $329,534Net Income 2015: -$94,9182015Revenue 2016: $202,557Expenses 2016: $357,367Net Income 2016: -$154,8102016Revenue 2017: $246,450Expenses 2017: $313,232Net Income 2017: -$66,7822017Revenue 2018: $254,749Expenses 2018: $317,075Net Income 2018: -$62,3262018Revenue 2019: $271,996Expenses 2019: $387,342Net Income 2019: -$115,3462019Revenue 2020: $345,948Expenses 2020: $306,892Net Income 2020: $39,0562020Revenue 2021: $343,157Expenses 2021: $290,869Net Income 2021: $52,2882021Revenue 2022: $339,532Expenses 2022: $352,139Net Income 2022: -$12,6072022Revenue 2023: $294,981Expenses 2023: $363,317Net Income 2023: -$68,3362023Revenue 2024: $457,270Expenses 2024: $436,361Net Income 2024: $20,9092024Revenue 2025: $351,882Expenses 2025: $386,226Net Income 2025: -$34,3442025

Highlighted filing

2024

Revenue$457,270
Expenses$436,361
Net Income$20,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$457,270
Mission and Program Overview

Mission

Feeding needy people 65000 meals served in 2025

Feeding needy people 61586 meals served in 2023

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,297$577,445▼ $1,852
Savings and Temporary Cash Investments$499,033$520,872▲ $21,839
Cash and Non-Interest-Bearing Accounts$18,649$20,468▲ $1,819
Accounts Receivable$400$400→ $0
Total Assets$1,097,379$1,119,185▲ $21,806
Liabilities
Accounts Payable and Accrued Expenses$4,033$4,930▲ $897
Total Liabilities$4,033$4,930▲ $897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,346$1,114,255▲ $20,909
Total Net Assets Fund Balance$1,093,346$1,114,255▲ $20,909
Total Liabilities and Net Assets / Fund Balance$1,097,379$1,119,185▲ $21,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,843$336,239-
Other Land Buildings$12,401$57,170-
Land$45,000--
Equipment$7,711$49,857-
Leasehold Improvements$14,490$34,273-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
L ShropshirePresident CEO
B ShropshireBoard Member
David AlfordBoard Member
Ross LitzBoard Member
Sue WilliamsBoard Member
Lisa RogersSec Treasurer
Ken SheffieldVP
Revenue and Support

Revenue Composition

Contributions and Grants
$409,936
Program Service Revenue
$0
Investment Income
$18,918
Other Revenue
$28,416
All Other Contributions
$389,517
Change in Net Assets
$20,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,023
Salaries, Compensation, and Employee Benefits$169,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,265--$157,265
Occupancy$95,617--$95,617
All Other Expenses$43,628--$43,628
Depreciation Depletion$27,309--$27,309
Other Expenses$19,853--$19,853
Office Expenses$18,904--$18,904
Payroll Taxes$12,073--$12,073
Advertising$9,277--$9,277
Travel$4,570--$4,570
Fees for Services Accounting$1,510--$1,510
Insurance$120--$120
Total Functional Expenses$436,361$0$0$436,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$20,418$20,418-$20,418
Total Events$20,418$20,418-$20,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Daily Bread Community Kitchen
EIN
62-1562835
Phone
4233606598
Address
P O BOX 1458, MORRISTOWN, TN 37816-1458

Signing Officer

Name
Larry Shropshire
Title
President
Phone
4233606598
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Shropshire
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Meredith Elkins& Feldman PLL
Address
PO Box 1898, Morristown, TN 37816
Preparer
Joseph Bilotti CPA
Phone
4235862171
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“OTHER EXPENSES $43,628”

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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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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/BookValueAmt0497843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0834082
IRS990ScheduleD/EquipmentGrp/BookValueAmt07711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034273
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057170
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $43,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097379
IRS990/TotalAssetsEOYAmt01119185
IRS990/TotalAssetsGrp/BOYAmt01097379
IRS990/TotalAssetsGrp/EOYAmt01119185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04033
IRS990/TotalLiabilitiesEOYAmt04930
IRS990/TotalLiabilitiesGrp/BOYAmt04033
IRS990/TotalLiabilitiesGrp/EOYAmt04930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114255
IRS990/TotalProgramServiceExpensesAmt0436361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119185
IRS990/TravelGrp/ProgramServicesAmt04570
IRS990/TravelGrp/TotalAmt04570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1458
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0378161458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SHROPSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233606598
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILY BREAD COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0621562835
ReturnHeader/Filer/PhoneNum04233606598
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1458
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378161458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332267131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith Elkins& Feldman PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Bilotti CPA
ReturnHeader/ReturnTs02025-03-11T15:50:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,185
Liabilities
$4,930
Net assets
$1,114,255
Revenue
$457,270
Expenses
$436,361
Net income
$20,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.46$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.25$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.25$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.18