2024-11-05T16:14:44-05:00 2024-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2023-07-01 521268749 LYNCHBURG DAILY BREAD INC LYNC 4348455703 721 CLAY STREET LYNCHBURG VA 24504 TOM JENNINGS VICE PRESIDENT 4348455703 2024-11-04 true TIMOTHY A BLANKS P00111139 4348468458 2024-11-04 2023 2024-10-15 13:58:12Z BILL AUSTIN 120 CARRIAGE PLACE MADISON HEIGHTS VA 24572 2609304 false X WWW.LYNCHBURGDAILYBREAD.COM X 1992 VA PROVISION OF FOOD FOR THE NEEDY 18 18 36 1222 0 1016200 992436 0 13960 369978 23556 21106 1053716 1383520 0 0 515815 613242 0 51637 318298 368038 834113 981280 219603 402240 2272932 2512820 4934 5268 2267998 2507552 PROVISION OF FOOD FOR THE NEEDY false false 849958 PROVIDING NOON MEALS TO THE NEEDY; ALL PERSONS SERVED WITHOUT RESTRICTION TO RACE, AGE OR GENDER 849958 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false VA X DAWN ZENO - DAVIDSON DOYLE HILTON 4348455703 721 CLAY STREET LYNCHBURG VA 24504 BILL AUSTIN PRESIDENT 2.00 X X 2 0 0 TOM JENNINGS VICE PRESIDE 2.00 X X 0 0 0 SHIRLEY SAUNDERS-JONES SECRETARY 2.00 X X 0 0 0 PAM BRADFORD TREASURER 2.00 X X 0 0 0 AMY CARRIER DIRECTOR 1.00 X 0 0 0 ALEX COLLIER DIRECTOR 1.00 X 0 0 0 WILL DOWD DIRECTOR 1.00 X 0 0 0 JOHN JACOBS DIRECTOR 1.00 X 0 0 0 CLAIRE MADDOX DIRECTOR 1.00 X 0 0 0 LUKE MALLOY DIRECTOR 1.00 X 0 0 0 JENNIFER MANN DIRECTOR 1.00 X 0 0 0 SHANNON MEADOWS DIRECTOR 1.00 X 0 0 0 EVE NOEL DIRECTOR 1.00 X 0 0 0 NAGESH PRABHU DIRECTOR 1.00 X 0 0 0 TOM RICHARDS DIRECTOR 1.00 X 0 0 0 SARAH GLASS THARP DIRECTOR 1.00 X 0 0 0 JONATHAN WRIGHT DIRECTOR 1.00 X 0 0 0 GEORGE ZIPPEL DIRECTOR 1.00 X 0 0 0 TRACEY DIXON EXECUTIVE DI 30.00 X 103503 0 0 103505 1 false false false 992436 992436 54374 54374 1532016 1216412 315604 315604 315604 30478 9372 21106 21106 1383520 315604 75480 569070 495831 41827 31412 44172 38487 3247 2438 20725 20725 22495 9750 2250 10495 31150 30426 362 362 46091 41482 3457 1152 31625 28463 791 2371 EMERGENCY FOOD EXPENSE 146776 146776 AUTO EXPENSE 25407 22867 635 1905 SUPPLIES 14550 14550 CLEANING & MAINT 8657 8657 20562 12669 6391 1502 981280 849958 79685 51637 478066 305635 899055 434446 368314 464609 1412807 1727617 13745 14959 2272932 2512820 4934 5268 4934 5268 X 2254752 2493093 13246 14459 2267998 2507552 2272932 2512820 X 402240 -153044 -9646 4 X false true X true false X 864889 980292 931068 1016200 992436 4784885 864889 980292 931068 1016200 992436 4784885 4784885 14437 23808 33059 46573 54374 172251 2466 12864 30445 32743 30478 108996 5066132 0.94450 0.94550 X PART II, LINE 10 OTHER INCOME 78,518 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9388 9388 431432 169837 261595 215447 130707 84740 242788 133902 108886 464609 CREDIT CRDS / ACCRUED PR 5268 5268 X 1220830 -153044 -153044 1373874 9646 9646 1383520 981276 981276 4 4 981280 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501C(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2021 THROUGH 2024. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4 VARIOUS FUNDRAI 30478 30478 9372 30478 30478 9372 9372 21106 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY ORGANIZATION'S AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ENFORCED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE BASED ON A REVIEW OF EXECUTIVE DIRECTOR COMPENSATION PACKAGES FOR SIMILAR NON- PROFITS ORGANIZATIONS IN THE CENTRAL VIRGINIA AREA. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO ORGANIZATION OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4