2024-11-15T13:03:06-05:00 2024-06-30 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2023-07-01 311076425 HOUSE OF BREAD HOUS 9372261520 PO BOX 60277 DAYTON OH 45406 MELODIE BENNETT EXECUTIVE DIRECTOR 9372261520 2024-11-13 true true MARK SMITH P00369004 9378981376 2024-11-13 X 2023 2024-10-15 13:58:12Z MELODIE BENNETT 9 ORTH AVE DAYTON OH 45402 2178989 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 35 110 0 2392649 2122381 0 19790 29173 634 11839 2413073 2163393 0 0 461385 537610 0 100527 1765508 1769471 2226893 2307081 186180 -143688 3254169 3196522 47479 55715 3206690 3140807 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 2028732 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. 2028732 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 35 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 true true true false false OH X MELODIE BENNETT 9372261520 9 ORTH AVE DAYTON OH 45402 MELODIE BENNETT EXECUTIVE DI 40.00 X 104962 0 0 JASON ANTONIK DIRECTOR 1.00 X 0 0 0 KAREN BLEDSOE DIRECTOR 1.00 X 0 0 0 JACOB DAVIS DIRECTOR 1.00 X 0 0 0 JACK GIAMBRONE DIRECTOR 1.00 X 0 0 0 SHAFTON GREENE 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 ZONTAYE RICHARDSON VICE CHAIR 1.00 X X 0 0 0 RON ROLLINS DIRECTOR 1.00 X 0 0 0 104962 1 false false false 2122381 1163539 2122381 44769 44769 15596 -15596 -15596 -15596 OTHER INCOME 11839 11839 11839 2163393 41012 104962 73472 15745 15745 382283 267599 57342 57342 6068 3034 3034 44297 31007 6645 6645 16535 16535 20366 20366 2722 2314 408 55165 46890 8275 121042 102886 18156 20184 10092 10092 FOOD EXPENSE 1159936 1159936 KITCHEN EXPENSES 146868 146868 INDIRECT LABOR - SECURITY 66603 56613 9990 REPAIRS AND MAINTENANCE 50833 43208 7625 109217 84813 23975 429 2307081 2028732 177822 100527 619397 604680 249743 127704 8332 8321 5297 10745 38745 34347 15136 29003 2503119 1217129 1391333 1285990 921311 1077533 4875 18199 3254169 3196522 44304 54216 3175 1499 47479 55715 X 3199614 3140807 7076 3206690 3140807 3254169 3196522 -143688 99177 -21372 X false true X true false X 1880464 2524162 2001293 2392649 2122381 10920949 1880464 2524162 2001293 2392649 2122381 10920949 10920949 5685 4190 18227 22415 44769 95286 29461 15178 634 11839 57112 11073347 122224 0.98620 0.98250 X PART II, LINE 10 OTHER INCOME 57,112 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78551 78551 2075867 946371 1129496 35609 35609 271813 207630 64183 41279 27519 13760 1285990 OPERATING LEASE LIABILITIES 1499 1499 X 2241198 99177 99177 2142021 21372 21372 2163393 2307081 2307081 2307081 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 POSITIONS. 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 INFORMATION AND 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, 2024, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X 3 1100186 COST OF FOOD X MISC KITCHEN 100 63353 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.