2024-05-15T14:10:54-04:00 2023-06-30 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2022-07-01 311076425 HOUSE OF BREAD HOUS 9372261520 PO BOX 60277 DAYTON OH 45406 MELODIE BENNETT EXECUTIVE DIRECTOR 9372261520 2024-01-05 true MELODIE BENNETT 999009999 true MARK SMITH P00369004 9378981376 2024-01-05 X 2022 2023-04-26 12:10:37Z MELODIE BENNETT 9 ORTH AVE DAYTON OH 45402 2415698 false X WWW.HOUSEOFBREAD.COM X 1983 OH OUR MISSION IS TO PREVENT HUNGER FOR THOUSANDS OF PEOPLE BY A DAILY OFFERING OF FREE, HOT, NUTRITIOUS LUNCHTIME MEALS. 11 11 31 124 0 2001293 2392649 0 18227 19790 634 2019520 2413073 0 0 378618 461385 0 76520 1514405 1765508 1893023 2226893 126497 186180 3002309 3254169 43668 47479 2958641 3206690 X 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. false false 1990372 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 158,613 FREE MEALS DURING THE FISCAL YEAR ENDING JUNE 30, 2023 IN AN EFFORT TO FULFULL ITS MISSION OF PREVENTING HUNGER. 1990372 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 31 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false OH X MELODIE BENNETT 9372261520 9 ORTH AVE DAYTON OH 45402 MELODIE BENNETT EXECUTIVE DI 45.00 X 97000 0 0 MARC DEWITT IMMED PAST C 1.00 X X 0 0 0 ALONZO EDMONDS DIRECTOR 1.00 X 0 0 0 JACK GIAMBRONE DIRECTOR 1.00 X 0 0 0 ASHLEY HARRIS SECRETARY 1.00 X 0 0 0 LISA HENDERSON CHAIR 1.00 X X 0 0 0 AARON LUMPKIN TREASURER 1.00 X X 0 0 0 SHANNON MARTIN DIRECTOR 1.00 X 0 0 0 JUDITH MOORE DIRECTOR 1.00 X 0 0 0 ZONTAYE RICHARDSON VICE CHAIR 1.00 X X 0 0 0 RON ROLLINS DIRECTOR 1.00 X 0 0 0 97000 false false false 2392649 1293076 2392649 22415 22415 2625 -2625 -2625 -2625 OTHER INCOME 634 634 634 2413073 20424 97000 67900 14550 14550 317554 222288 47633 47633 7000 3500 3500 39831 27881 5975 5975 15078 15078 7934 7934 10602 9012 1590 56703 48198 8505 117361 99757 17604 16788 8394 8394 FOOD EXPENSE 1223953 1223953 KITCHEN EXPENSES 109605 109605 INDIRECT LABOR - SECURITY 69161 58787 10374 GUEST ASSISTANCE 49612 42170 7442 88711 68927 19356 428 2226893 1990372 160001 76520 714805 619397 249743 11250 8332 3815 5297 24963 38745 11551 15136 2489751 1098418 1419876 1391333 816049 921311 4875 3002309 3254169 43668 44304 3175 43668 47479 X 2958641 3199614 7076 2958641 3206690 3002309 3254169 186180 81419 -19550 X false true X true false X 1459576 1880464 2524162 2001293 2392649 10258144 1459576 1880464 2524162 2001293 2392649 10258144 10258144 769 5685 4190 18227 22415 51286 86168 29461 15178 634 131441 10440871 66285 0.98250 0.97460 X PART II, LINE 10 OTHER INCOME 131,441 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78551 78551 2066355 864636 1201719 35609 35609 267957 178909 89048 41279 19264 22015 1391333 OPERATING LEASE LIABILITIES 3175 3175 X 2474942 81419 81419 2393523 19550 19550 2413073 2226893 2226893 2226893 SCHEDULE D, PAGE 3, PART X THE HOUSE OF BREAD IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITION. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATIONA ND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISITIONS OF THIS GUIDANCE. X 1 25874 FMV X 3 1183474 COST OF FOOD X MISC KITCHEN 100 83728 FMV false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.