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Nonprofiteer
← HOUSE OF BREAD

Form 990 for tax year 2023

Filed by HOUSE OF BREAD.

Totals

Total revenue
$2,163,393
Total expenses
$2,307,081
Contributions and grants received
$2,122,381
Grants paid
$0
Program service revenue
$0
Investment income
$29,173
Other revenue
$11,839
Total assets, end of year
$3,196,522
Total liabilities, end of year
$55,715
Net assets or fund balances, end of year
$3,140,807
Program services expenses (Part IX)
$2,028,732
Management and general expenses
$177,822
Fundraising expenses
$100,527
Program service expenses (Part III)
$2,028,732

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,122,381

  • 1g · Noncash contributions included above

    $1,163,539

  • 3 · Investment income

    total $44,769 · related or exempt $44,769

  • 7b · Less cost or other basis and sales expenses

    securities $15,596

  • 7c · Gain or loss

    securities -$15,596

  • 7d · Net gain or loss

    total -$15,596 · related or exempt -$15,596

  • 11a · Other revenue: OTHER INCOME

    total $11,839 · related or exempt $11,839

  • 11e · Other revenue, total

    $11,839

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,962 · program services $73,472 · management and general $15,745 · fundraising $15,745

  • 7 · Other salaries and wages

    total $382,283 · program services $267,599 · management and general $57,342 · fundraising $57,342

  • 9 · Other employee benefits

    total $6,068 · program services $3,034 · management and general $3,034

  • 10 · Payroll taxes

    total $44,297 · program services $31,007 · management and general $6,645 · fundraising $6,645

  • 11c · Fees: accounting

    total $16,535 · management and general $16,535

  • 12 · Advertising and promotion

    total $20,366 · fundraising $20,366

  • 13 · Office expenses

    total $2,722 · program services $2,314 · management and general $408

  • 16 · Occupancy

    total $55,165 · program services $46,890 · management and general $8,275

  • 22 · Depreciation, depletion and amortization

    total $121,042 · program services $102,886 · management and general $18,156

  • 23 · Insurance

    total $20,184 · program services $10,092 · management and general $10,092

  • 24a · Other expenses: FOOD EXPENSE

    total $1,159,936 · program services $1,159,936

  • 24b · Other expenses: KITCHEN EXPENSES

    total $146,868 · program services $146,868

  • 24c · Other expenses: INDIRECT LABOR - SECURITY

    total $66,603 · program services $56,613 · management and general $9,990

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $50,833 · program services $43,208 · management and general $7,625

  • 24e · All other expenses

    total $109,217 · program services $84,813 · management and general $23,975 · fundraising $429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,397 · end of year $604,680

  • 2 · Savings and temporary cash investments

    beginning of year $249,743 · end of year $127,704

  • 3 · Pledges and grants receivable

    beginning of year $8,332 · end of year $8,321

  • 4 · Accounts receivable

    beginning of year $5,297 · end of year $10,745

  • 8 · Inventories for sale or use

    beginning of year $38,745 · end of year $34,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,136 · end of year $29,003

  • 10a · Land, buildings and equipment: cost or other basis

    $2,503,119

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,217,129

  • 10c · Land, buildings and equipment, net

    beginning of year $1,391,333 · end of year $1,285,990

  • 11 · Investments: publicly traded securities

    beginning of year $921,311 · end of year $1,077,533

  • 15 · Other assets

    beginning of year $4,875 · end of year $18,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,304 · end of year $54,216

  • 25 · Other liabilities

    beginning of year $3,175 · end of year $1,499

  • 27 · Net assets without donor restrictions

    beginning of year $3,199,614 · end of year $3,140,807

  • 28 · Net assets with donor restrictions

    beginning of year $7,076

Mission and programs · 2023

Mission

THE HOUSE PREVENTS HUNGER FOR THOUSANDS OF PEOPLE IN THE DAYTON, OHIO AREA BY OFFERING A FREE, HOT, NUTRITIOUS LUNCHTIME MEAL SEVEN DAYS A WEEK. THE HOUSE OF BREAD ALSO PROVIDES ITS GUESTS WITH REFERRALS TO OTHER COMMUNITY SERVICES THAT MAY HELP IMPROVE THEIR SITUATIONS.

Activities or mission (Part I)

OUR MISSION IS TO PREVENT HUNGER FOR THOUSANDS OF PEOPLE BY A DAILY OFFERING OF FREE, HOT, NUTRITIOUS LUNCHTIME MEALS.

  • HOUSE OF BREAD PREVENTS HUNGER FOR THOUSANDS OF PEOPLE IN THE DAYTON, OHIO AREA BY OFFERING A FREE, HOT, NUTRITIOUS LUNCHTIME MEAL SEVEN DAYS A WEEK. THE HOUSE OF BREAD SERVED APPROXIMATELY 199,027 FREE MEALS DURING THE FISCAL YEAR ENDING JUNE 30, 2024 IN AN EFFORT TO FULFULL ITS MISSION OF PREVENTING HUNGER.

    Expenses $2,028,732

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melodie Bennett

    EXECUTIVE DI

    Total calculated
    $104,962
    From this org
    $104,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Antonik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Bledsoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Giambrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shafton Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Henderson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Lumpkin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Zontaye Richardson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Rollins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433209349311588

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