Civic Intelligence

Marys House of Bread

EIN 72-1504661 • 501(c)3 • Baton Rouge, LA

Profile

Food clothing distribution to the needy

11558 Plank RdBaton Rouge, LA 70811

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$192,213

Up $27,011 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$192,213

Up $27,011 (+16%) from 2023

Revenue

Up

$846,927

Up $327,873 (+63%) from 2023

Expenses

Up

$819,916

Up $326,290 (+66%) from 2023

Net Income

Up

$27,011

Up $1,583 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $46,103Liabilities 2011: $18,013Net Assets 2011: $28,0902011Assets 2012: $46,335Liabilities 2012: $8,830Net Assets 2012: $37,5052012Assets 2013: $36,609Net Assets 2013: $36,6092013Assets 2014: $32,887Liabilities 2014: $02014Assets 2015: $37,826Net Assets 2015: $37,8262015Assets 2016: $30,411Net Assets 2016: $30,4112016Assets 2017: $38,681Net Assets 2017: $38,6812017Assets 2018: $30,095Net Assets 2018: $30,0952018Assets 2019: $23,635Net Assets 2019: $23,6352019Assets 2020: $29,693Net Assets 2020: $29,6932020Assets 2021: $31,595Liabilities 2021: $02021Assets 2022: $54,774Net Assets 2022: $54,7742022Assets 2023: $165,202Liabilities 2023: $0Net Assets 2023: $165,2022023Assets 2024: $192,213Liabilities 2024: $0Net Assets 2024: $192,2132024

Highlighted filing

2024

Assets$192,213
Liabilities$0
Net Assets$192,213

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $26,688Expenses 2011: $28,137Net Income 2011: -$1,4492011Revenue 2012: $42,638Expenses 2012: $33,223Net Income 2012: $9,4152012Revenue 2013: $36,706Expenses 2013: $37,602Net Income 2013: -$8962013Revenue 2014: $32,777Expenses 2014: $36,499Net Income 2014: -$3,7222014Revenue 2015: $28,539Expenses 2015: $23,600Net Income 2015: $4,9392015Revenue 2016: $19,989Expenses 2016: $27,404Net Income 2016: -$7,4152016Revenue 2017: $33,308Expenses 2017: $25,038Net Income 2017: $8,2702017Revenue 2018: $23,391Expenses 2018: $31,977Net Income 2018: -$8,5862018Revenue 2019: $24,358Expenses 2019: $30,818Net Income 2019: -$6,4602019Revenue 2020: $25,535Expenses 2020: $19,477Net Income 2020: $6,0582020Revenue 2021: $20,474Expenses 2021: $18,572Net Income 2021: $1,9022021Revenue 2022: $52,946Expenses 2022: $29,765Net Income 2022: $23,1812022Revenue 2023: $519,054Expenses 2023: $493,626Net Income 2023: $25,4282023Revenue 2024: $846,927Expenses 2024: $819,916Net Income 2024: $27,0112024

Highlighted filing

2024

Revenue$846,927
Expenses$819,916
Net Income$27,011

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$8.47$8.20$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$5.19$4.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.53$0.30$0.23
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.24$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.33$0.25$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.20$0.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.38$0.43$0.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.27$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$846,927
Mission and Program Overview

Mission

Food clothing distribution to the needy

Distribution of food & clothing to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,202$192,213▲ $27,011
Land, Buildings, and Equipment, Net$127,209$142,642▲ $15,433
Cash and Non-Interest-Bearing Accounts$37,993$49,571▲ $11,578
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,202$192,213▲ $27,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,202$192,213▲ $27,011
Total Liabilities and Net Assets / Fund Balance$165,202$192,213▲ $27,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,107$4,358$100,465
Equipment$30,479$15,945$46,424
Other Land Buildings$6,556$5,901$12,457
Leasehold Improvements$9,500$500$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BridgesPresident & CEO
Marshall JenkinsDirector
Steve BridgesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$831,490
Program Service Revenue
$15,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$831,490
Change in Net Assets
$27,011

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 Inventory24$781,102Price per lb
Total Noncash Contributions24$781,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,916
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
Depreciation Depletion$13,055--$13,055
All Other Expenses$2,783$4,544-$7,327
Other Expenses$2,938--$2,938
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$814,347$5,569$0$819,916
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
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
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marys House of Bread
EIN
72-1504661
Phone
2253283598
Address
11558 PLANK RD, BATON ROUGE, LA 70811

Signing Officer

Name
Steven Bridges
Title
President & CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bridges
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
288

Preparer

Firm
Phil T Graham CPA APAC
Address
7732 Goodwood Blvd Suite F, Baton Rouge, LA 70806
Preparer
Phil T Graham CPA
Phone
2259284865
Supplemental Narrative

Additional Explanations

Statement Note 1

Schedule M, Line 19 Food Inventory:The organization received recurring donations of frozen and canned food from two companies throughout the year, totaling approximately 388,900 pounds. The number of contributions reported (24) represents an estimated total of monthly deliveries from these donors. Actual delivery counts may vary

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100465
IRS990ScheduleD/EquipmentGrp/BookValueAmt030479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Price per lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0781102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule M, Line 19 Food Inventory:The organization received recurring donations of frozen and canned food from two companies throughout the year, totaling approximately 388,900 pounds. The number of contributions reported (24) represents an estimated total of monthly deliveries from these donors. Actual delivery counts may vary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0192213
IRS990/TotalAssetsGrp/BOYAmt0165202
IRS990/TotalAssetsGrp/EOYAmt0192213
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192213
IRS990/TotalProgramServiceExpensesAmt0814347
IRS990/TotalProgramServiceRevenueAmt015437
IRS990/TotalRevenueGrp/ExclusionAmt015437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846927
IRS990/TotalVolunteersCnt0288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192213
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS HOUSE OF BREAD
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0721504661
ReturnHeader/Filer/PhoneNum02253283598
ReturnHeader/Filer/USAddress/AddressLine1Txt011558 PLANK RD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil T Graham CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07732 Goodwood Blvd Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259284865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil T Graham CPA
ReturnHeader/ReturnTs02025-11-14T07:00:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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