Nonprofit · EIN 61-1698166
OUR DAILY BREAD INC
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,744,645 | $4,025,501 | -$280,856 | $1,429,996 | $29,961 | $1,400,035 |
| December 31, 2023 | 990 | $3,472,448 | $3,453,570 | $18,878 | $1,680,891 | $0 | $1,680,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,672,779
- of which government grants
- $1,748,183
- Program service revenue
- $0
- Investment income
- $5,771
- Net income from fundraising events
- $66,095
- Other revenue
- $66,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,090
- Other salaries and wages
- $2,140,595
- Salaries, compensation and benefits (total)
- $2,422,757
- Professional fundraising fees
- $0
- Occupancy
- $179,176
- Depreciation
- $103,141
- Program services (functional)
- $3,329,790
- Management and general (functional)
- $590,348
- Fundraising (functional)
- $105,363
Balance sheet and other
- Total assets, start of year
- $1,680,891
- Total assets, end of year
- $1,429,996
- Total liabilities, end of year
- $29,961
- Net assets, end of year
- $1,400,035
- Land, buildings and equipment
- $322,665
- Net assets without donor restrictions
- $1,400,035
- Gross receipts
- $3,754,050
- Employees
- 82
- Volunteers
- 5,768
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy McGee | Executive Director | 50 | $122,090 |
| Woody Graham | Director | 50 | $117,930 |
| Lisa Smith | Treasurer Trustee or director, Officer | 10 | $0 |
| Alyson Richter | Director Trustee or director | 10 | $0 |
| Jack Ackerman | Director Trustee or director | 10 | $0 |
| Roy Metzler | President Trustee or director, Officer | 10 | $0 |
| John Franke | Secretary Trustee or director, Officer | 10 | $0 |
| Jim Biggerstaff | Director Trustee or director | 10 | $0 |
| Jorge Cordova | Vice President Trustee or director, Officer | 10 | $0 |
| Dana Long | Director Trustee or director | 10 | $0 |
| Dave Silverman | Director Trustee or director | 10 | $0 |
| Jada Godfrey | Director Trustee or director | 10 | $0 |
| Diana Frierson | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy McGee | Executive Director | 50 | $117,500 |
| Lisa Smith | Treasurer Trustee or director, Officer | 10 | $0 |
| Alyson Richter | Director Trustee or director | 10 | $0 |
| Jack Ackerman | Director Trustee or director | 10 | $0 |
| Roy Metzler | President Trustee or director, Officer | 10 | $0 |
| John Franke | Secretary Trustee or director, Officer | 10 | $0 |
| Jim Biggerstaff | Director Trustee or director | 10 | $0 |
| Jorge Cordova | Vice President Trustee or director, Officer | 10 | $0 |
| Mike Famigletti | Director Trustee or director | 10 | $0 |
| Dana Long | Director Trustee or director | 10 | $0 |
| Dave Silverman | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 909 N LOOP 288, DENTON, TX 76209-3607
- Signed the 990
- Lisa Smith, Treasurer
- Phone
- (940) 387-8563
- Website
- www.ourdailybread.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.
Program accomplishments
- Serving over 250,000 free nutritious meals annually, providing 192 shelter beds nightly, and delivering over 151,000 wrap around supportive services to people experiencing or at risk of experiencing homelessness.Expenses $2,208,570
- Our Service program provides assistance to clients in obtaining social services, job search and maintaining contact with family. Referrals to other social service agencies, for medical care, prescriptions, clothing, housing assistance, utility assistance, etc., averaging over 1,100 per month Computer use for job searches and to keep in touch with family Free Long distance and local telephone service for clients Mail Address service including receiving, sorting, and distribution of mail to clients, currently serving 1,590 homeless On-site Medical/Nursing services provided 3 times per week by a physician and registered nurses, who monitor blood pressure, give flu immunizations, provide diabetes counseling, and provide illness care, including prescriptions Application assistance for SNAP, CHIPS-Medicaid for Children, MHMR Connections and other programs as needed. SNAP representative on site weekly. Financial assistance to help clients receive Texas Department of Public Safety Identification Cards On-site representatives from multiple social services agencies such as: Catholic Charities Saint Josephs Weekend snack pack program for the homeless, includes summer menus developed by the TWU Nutrition department, as well as winter Meals Ready to Eat Hygiene items which are available as requested by clients, providing an average of 8,500 items per monthExpenses $1,121,220
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1698166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,429,996
- Income (IRS master file)
- $3,754,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,744,645 | $4,025,501 | $1,429,996 | XML |
| 990 | December 2023 | $3,472,448 | $3,453,570 | $1,680,891 | XML |
| 990 | December 2022 | $3,264,917 | $2,923,311 | $1,677,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1698166).
Questions about OUR DAILY BREAD INC
- What is the EIN of OUR DAILY BREAD INC?
- The employer identification number (EIN) of OUR DAILY BREAD INC is 61-1698166.
- Is OUR DAILY BREAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OUR DAILY BREAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR DAILY BREAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR DAILY BREAD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR DAILY BREAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of OUR DAILY BREAD INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $122,090 (Wendy McGee, Executive Director).
- How much revenue does OUR DAILY BREAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,744,645, expenses of $4,025,501 and total assets of $1,429,996 at year end.
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All nonprofits in DENTON · Texas · Food, agriculture and nutrition