Civic Intelligence

Downtown Daily Bread

990 • Fiscal year 2022 • EIN 87-2021179

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DOWNTOWNDAILYBREAD.ORG
234 South StHarrisburg, PA 17101

(717) 238-4717

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,919

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

$3,769,756

No earlier filing loaded for comparison.

Net Assets

$3,769,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

$5,110,723

No earlier filing loaded for comparison.

Expenses

$760,552

No earlier filing loaded for comparison.

Net Income

$4,350,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2022: $3,769,756Liabilities 2022: $0Net Assets 2022: $3,769,7562022Assets 2023: $4,316,811Liabilities 2023: $0Net Assets 2023: $4,316,8112023Assets 2024: $4,607,059Liabilities 2024: $0Net Assets 2024: $4,607,0592024

Highlighted filing

2022

Assets$3,769,756
Liabilities$0
Net Assets$3,769,756
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $5,110,723Expenses 2022: $760,552Net Income 2022: $4,350,1712022Revenue 2023: $1,294,918Expenses 2023: $1,095,891Net Income 2023: $199,0272023Revenue 2024: $2,013,447Expenses 2024: $1,754,632Net Income 2024: $258,8152024

Highlighted filing

2022

Revenue$5,110,723
Expenses$760,552
Net Income$4,350,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,112,977
Mission and Program Overview

Mission

Downtown daily bread serves people confronting hunger and homelessness by offering daily meals and shelter, delivering health resources and services, fostering community, and inspiring hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,241,723-
Cash and Non-Interest-Bearing Accounts-$528,033-
Total Assets$0$3,769,756▲ $3,769,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,769,756-
Total Net Assets Fund Balance$0$3,769,756▲ $3,769,756
Total Liabilities and Net Assets / Fund Balance$0$3,769,756▲ $3,769,756
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Anne GueninExec. Director ($45,810$56,109$101,919
Corrie LingenfelterExecutive Di$32,829$33,146$65,975

Board Members and Trustees

NameTitle
Jay HimesPresident
Matthew M HaarDirector
Sue WilsonDirector
Alicelyn W SleberSecretary
Jennifer GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,100
Program Service Revenue
$65,995
Investment Income
$88,640
Other Revenue
$3,960,988
All Other Contributions
$897,398
Change in Net Assets
$4,350,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,735
Revenue Not Reported on Financial Statements
$18,988
Revenue Not Reported on Form 990
$-588,211
Total Revenue per Audited Statements
$4,503,524
Total Revenue per Form 990
$5,110,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,503
Other Expenses$212,049
Total Fundraising Expense$92,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,770$71,255$52,626$366,651
Occupancy$86,946$16,302$5,434$108,682
Current Officers, Directors, Trustees, and Key Employees$66,970$22,261$17,726$106,957
Payroll Taxes$23,062$5,904$5,077$34,043
Other Employee Benefits$14,670$6,871$6,339$27,880
Information Technology$20,325$3,811$1,270$25,406
Fees for Service Investment Mgmnt Fees$18,988--$18,988
Insurance$11,318$2,122$708$14,148
Pension Plan Contributions$6,826$3,197$2,949$12,972
Fees for Services Accounting-$12,661-$12,661
Other Expenses$5,742-$636$6,378
Fees for Services Other-$3,999-$3,999
Office Expenses$2,147$403$134$2,684
Total Functional Expenses$518,867$148,786$92,899$760,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$760,552
Total Expenses per Audited Statements$743,818
Expenses per Audited Statements$741,564
Expenses Not Reported on Financial Statements$18,988
Expenses Not Reported on Form 990$2,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,254
Gaming Gross Income$1,348
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors will review and vote to approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual form completed to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A survey of salaries for non-profits and similar positions was done to verify compensation.”

Form 990, Page 6, Part VI, Line 15B

“A survey of salaries for non-profits and similar positions was done to verify compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Daily Bread
EIN
87-2021179
Phone
7172384717
Address
234 SOUTH ST, HARRISBURG, PA 17101

Signing Officer

Name
Corrie Lingenfelter
Title
Executive Director
Phone
7172384717
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrie Lingenfelter
Formed
2021
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
1,040

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Downtown daily bread has been a gateway to basic human services for hundreds of homeless and hungry individuals in harrisburg. The ddb soup kitchen provides clients with weekday breakfasts and daily lunch meals. Ddb provides numerous assistance programs such as showers, lockers, mail delivery, laundry cards, vouchers for photo ids, clothing, and other personal hygiene items. Ddb operates a day shelter that has cots, computers, phones, and staff counselors for clients to speak with. Clients can meet with mental health counselors, case management, and be connected to employment opportunities. During the winter season (starting in november and running through the end of march) ddb runs a night shelter for men.”

Form 990, Part XI, Line 9

“Recognition of boy net assets 10,050”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expnses 2,254”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expenses 2,254”

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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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-590465
IRS990ScheduleD/OtherExpensesIncludedAmt02254
IRS990ScheduleD/OtherRevenueAmt02254
IRS990ScheduleD/RevenueNotReportedAmt0-588211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018988
IRS990ScheduleD/RevenueSubtotalAmt05091735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPNSES 2,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES 2,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0760552
IRS990ScheduleD/TotalRevenuePerForm990Amt05110723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04503524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN DAILY BREAD HAS BEEN A GATEWAY TO BASIC HUMAN SERVICES FOR HUNDREDS OF HOMELESS AND HUNGRY INDIVIDUALS IN HARRISBURG. THE DDB SOUP KITCHEN PROVIDES CLIENTS WITH WEEKDAY BREAKFASTS AND DAILY LUNCH MEALS. DDB PROVIDES NUMEROUS ASSISTANCE PROGRAMS SUCH AS SHOWERS, LOCKERS, MAIL DELIVERY, LAUNDRY CARDS, VOUCHERS FOR PHOTO IDS, CLOTHING, AND OTHER PERSONAL HYGIENE ITEMS. DDB OPERATES A DAY SHELTER THAT HAS COTS, COMPUTERS, PHONES, AND STAFF COUNSELORS FOR CLIENTS TO SPEAK WITH. CLIENTS CAN MEET WITH MENTAL HEALTH COUNSELORS, CASE MANAGEMENT, AND BE CONNECTED TO EMPLOYMENT OPPORTUNITIES. DURING THE WINTER SEASON (STARTING IN NOVEMBER AND RUNNING THROUGH THE END OF MARCH) DDB RUNS A NIGHT SHELTER FOR MEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AND VOTE TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FORM COMPLETED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY OF SALARIES FOR NON-PROFITS AND SIMILAR POSITIONS WAS DONE TO VERIFY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SURVEY OF SALARIES FOR NON-PROFITS AND SIMILAR POSITIONS WAS DONE TO VERIFY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION OF BOY NET ASSETS 10,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03769756
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03769756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995100
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03769756
IRS990/TotalOtherCompensationAmt028317
IRS990/TotalProgramServiceExpensesAmt0518867
IRS990/TotalProgramServiceRevenueAmt065995
IRS990/TotalReportableCompFromOrgAmt078639
IRS990/TotalRevenueGrp/ExclusionAmt028675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04086948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05110723
IRS990/TotalVolunteersCnt01040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03769756
IRS990/TotReportableCompRltdOrgAmt060938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 SOUTH ST
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNDAILYBREAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE LINGENFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172384717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DAILY BREAD
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0872021179
ReturnHeader/Filer/PhoneNum07172384717
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02023-11-14T13:26:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINGENFELTER
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
$3,769,756
Liabilities
$0
Net assets
$3,769,756
Revenue
$5,110,723
Expenses
$760,552
Net income
$4,350,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.01$1.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.29$1.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$5.11$0.76$4.35