2024-11-14T12:41:27-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-01-01 592846212 DAILY BREAD INC DAIL 3217231060 815 E FEE AVENUE MELBOURNE FL 32901 JEFFREY NJUS EXECUTIVE DIRECTOR 3217231060 2024-11-07 1 0 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-10-31 2023 2024-10-15 13:58:12Z JEFFREY NJUS 815 E FEE AVENUE MELBOURNE FL 32901 2797727 0 X DAILYBREADINC.ORG X 1987 FL DAILY BREAD'S VISION IS TO ASSIST COMMUNITIES TO COME TOGETHER TO FACE HUNGER AND HOMELESSNESS. 14 14 22 1405 0 0 2376697 2681930 0 0 576651 29508 59642 37701 3012990 2749139 0 0 0 0 672617 774101 0 0 131151 1977898 2205348 2650515 2979449 362475 -230310 3221982 3064634 37217 63828 3184765 3000806 X DAILY BREAD'S MISSION IS TO ENSURE NO ONE FACES HUNGER OR HOMELESSNESS ALONE; TO HAVE A COMMUNITY THAT COMES TOGETHER TO SHARE A MEAL AND OTHER RESOURCES WITH OUR NEIGHBORS IN NEED, HELPING EACH PERSON MOVE FORWARD AND FIND A HOME. 0 0 1072409 FOOD DISTRIBUTION: THE ORGANIZATION DISTRIBUTES APPROXIMATELY 1.5 MILLION POUNDS OF FOOD ACROSS BREVARD COUNTY EACH YEAR, THROUGH PARTNERSHIPS WITH OVER 25 LOCAL FOOD PANTRIES. DAILY BREAD PARTNERS WITH THE US POSTAL SERVICE AND BOY SCOUTS PROVIDING COORDINATION AND LOGISTICS FOR THEIR RESPECTIVE FOOD DRIVES. 988915 OUTREACH/FRESH START PROGRAM: DAILY BREAD PROVIDES INDIVIDUALS THE OPPORTUNITY TO SHOWER, RECEIVE CLEAN CLOTHING AND OTHER HYGIENE NEEDS. IN 2023 DAILY BREAD FACILIATED AN AVERAGE OF 268 SHOWERS A WEEK, A 9% INCREASE OVER 2022. IN ADDITION, DAILY BREAD ASSISTS HOMELESS INDIVIDUALS WITH ACCESS TO MEDICAL CARE, PARTNERING WITH BREVARD HEALTH ALLIANCE AND NEEDED PRESCRIPTIONS, PARTNERING WITH A LOCAL PHARMACY. WITH A FOCUS ON HOUSING, DAILY BREAD ASSISTS INDIVIDUALS TO OBTAIN THE NECESSARY DOCUMENTS (I.D, BIRTH CERTIFICATE) REQUIRED TO APPLY FOR EMPLOYMENT/HOUSING. DAILY BREAD WORKS CLOSELY WITH THE BREVARD HOMELESS COALITION, ENSURING THE NEEDS OF HOMELESS INDIVIDUALS WITHIN OUR COMMUNITY ARE ADDRESSED. 501758 DAILY BREAD MEAL PROGRAM: DAILY BREAD SERVES A HOT, WELL BALANCED MEAL 7 DAYS A WEEK. IN 2023 49,920 MEALS WERE SERVED . 35800 PROVIDENCE PLACE - THE ORGANIZATION IS PLANNING FOR THE CONSTRUCTION AND OPERATIONS OF A 120-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY, WHICH IS SCHEDULED TO OPEN BY THE END OF 2026. THIS NEW COMMUNITY WILL INCLUDE WRAP-AROUND SERVICES TO HELP RESIDENTS OVERCOME BARRIERS AND SUCCESSFULLY TRANSITION OUT OF HOMELESSNESS. 35800 2598882 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 79 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X BETSY MCCOLLOUGH 3217231060 815 E FEE AVENUE MELBOURNE FL 32901 POLLY ANDERBERG DIRECTOR 0.50 X 0 0 0 DOUG HILMES PRESIDENT 3.00 X X 0 0 0 KRISTIE UTZLER DIRECTOR 0.50 X 0 0 0 FEDERICO AROCENA DIRECTOR 0.50 X 0 0 0 RENEE DIAL DIRECTOR 0.50 X 0 0 0 DAN POWERS DIRECTOR 0.50 X 0 0 0 NANCY TOMASSONE TREASURER 3.00 X X 0 0 0 NEAL DRISCOLL VICE PRESIDENT 3.00 X X 0 0 0 SHARON HOATS DIRECTOR 0.50 X 0 0 0 VALETA CAMERON DIRECTOR 0.50 X 0 0 0 KATYA HUGHES DIRECTOR 0.50 X 0 0 0 TIFFANY RAYMOND DIRECTOR 0.50 X 0 0 0 ROBERT ROWE SECRETARY 3.00 X X 0 0 0 KELLY THAYER DIRECTOR 0.50 X 0 0 0 JEFFREY NJUS EXECUTIVE DIRECTOR 40.00 X 83143 0 2905 83143 0 2905 0 0 0 0 0 103472 659381 1919077 1245883 2681930 29091 29091 25538 25121 417 417 417 61168 103472 23467 37701 37701 2749139 0 0 67209 86048 41639 19426 24983 626350 477504 77460 71386 6632 6632 55071 40296 7295 7480 21260 21260 3706 3706 44589 3485 21380 19724 6000 6000 104844 92260 9677 2907 7902 7882 20 181 181 63262 57027 3652 2583 40912 17397 21427 2088 FOOD DISTRIBUTIONS 1208362 1208362 CLIENT SUPPORT 603557 603016 541 PROVIDENCE PLACE 56895 35800 21095 PAYROLL & MERCHANT FEES 23620 23620 20258 14214 6044 2979449 2598882 249416 131151 225238 104521 910210 93438 23042 17594 120126 154976 3187 2416 2669077 1105258 1607036 1563819 308143 1123948 25000 3922 3221982 3064634 32211 39818 20000 5006 4010 37217 63828 X 3184765 3000806 3184765 3000806 3221982 3064634 -230310 46351 0 X X 0 1 X 1 0 X 1729864 2001169 1990745 2376697 2681930 10780405 1729864 2001169 1990745 2376697 2681930 10780405 919302 9861103 26062 15421 72971 23045 29091 166590 34430 3405 37835 10984830 178113 0.89770 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308143 49601 3706 354038 374172 -62105 3924 308143 315582 24100 34490 374172 270424 48239 3081 315582 229423 43976 2975 270424 1.00000 1 0 439865 439865 1635984 617262 1018722 43972 29534 14438 518261 447873 70388 30995 10589 20406 1563819 FINANCE LEASE LIABILITY 4010 4010 X 2816436 46351 24652 71003 2745433 3706 3706 2749139 3000395 24652 24652 2975743 3706 3706 2979449 PART V, LINE 4: TO HELP PROVIDE STABLE, LONG-TERM SUPPORT FOR FACILITIES AND SERVICES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE ORGANIZATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN THE INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - PAGE 9 LINE 8B 23,467. CASH REWARDS 1,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - PAGE 9 LINE 8B 23,467. CASH REWARDS 1,185. WORLD DIGNITY DAY BREAKFAST 138784 103217 35567 6484 6446 GOLF TOURNAMENT 20290 255 20035 400 4153 1446 2210 1 5566 5566 2328 164640 103472 61168 400 4153 7930 10984 23467 37701 X 1245883 SEE PART II 0 0 0 SCHEDULE M, LINE 19 THE ORGANIZATION DETERMINES THE NONCASH CONTRIBUTION VALUES BY EITHER A PER POUND VALUE OR BY THE VALUE PROVIDED BY THE DONEE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PRESENTS THE RETURN TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUALLY. THE POLICY IS ALSO INCLUDED IN THE EMPLOYEE'S MANUAL. ALL STAFF MEMBERS ARE REQUIRED TO REVIEW AND SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE MEET TO REVIEW THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR AND MAKE A RECOMMENDATION FOR ANY COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESSES FROM THE PRIOR YEAR. PROVIDENCE PLACE AT SARNO LLC 815 E FEE AVENUE MELBOURNE FL 32901 934324452 SUPPORTIVE HOUSING COMMUNITY FL -35800 0 DAILY BREAD INC