2021-07-28T09:07:33-04:00 2020-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2020-01-01 832956050 Our Daily Bread Food Pantry Incorporated OURD PO BOX 109 Marco Island FL 34146 Jo Anne Lundquist President 2392595188 2021-05-04 true Jo Anne Lundquist Jeffrey M Tuscan CPA P00184439 2393332090 2021-07-28 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 2550244 false X ourdailybreadfoodpantry.com X 2019 FL Our Daily Bread Food Pantry exists to share the love of God by reducing hunger and building relationships in our community. Our goal is to offer nourishing food choices, encouragement and hope. 4 4 0 200 0 0 211695 2267968 0 14584 264169 211695 2546721 430 0 0 0 0 21859 134010 1285823 134440 1285823 77255 1260898 145220 1445262 4509 44885 140711 1400377 Our Daily Bread Food Pantry exists to share the love of God by reducing hunger and building relationships in our community. Our goal is to offer nourishing food choices, encouragement and hope. false false 1246527 Weekly distribution of food items. 1246527 true true false false false false false false false false true false false false false true true false false false false false false false true 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 0 false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false FL X X Jo Anne Lundquist 2392595188 PO BOX 109 Marco Island FL 34146 X Elizabeth Pecora Vice PresidentDirector 40.00 0.00 X X 0 0 0 Nancy Kot TreasurerDirector 40.00 0.00 X X 0 0 0 Jo Anne Lundquist PresidentDirector 40.00 0.00 X X 0 0 0 Vicki Johnson SecretaryDirector 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 532788 1735180 647867 2267968 14584 14584 267692 3523 264169 264169 2546721 0 0 278753 10106 10106 18229 11020 7209 34620 27907 653 6060 32019 28817 3202 7872 7085 787 5198 5078 120 Donated food 615552 615552 Food 534023 534023 Maintenance 15650 12119 3531 Network for Good fees 4211 4211 8343 4926 1935 1482 1285823 1246527 17437 21859 17079 158851 73394 958753 4700 83637 60639 5078 79155 114806 10579 40544 104227 4425 145220 1445262 44885 4509 4509 44885 X 140711 1400377 140711 1400377 145220 1445262 X 1260898 -1232 X false true X true false X 211695 2267968 2479663 211695 2267968 2479663 2479663 14584 14584 2494247 267692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70711 3614 67097 44095 6965 37130 104227 X 2546721 2546721 2546721 1285823 1285823 1285823 Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Island Cty C 96000 96000 NAPEO 75720 75720 13 95972 95972 3523 267692 267692 3523 3523 264169 X 647867 115lb false false false Amended return information In Part VIII, Statement of Revenue, the amount initially reported, $532,188, on Line 1e was understated by $600 and the amount initially reported in Line 1f, $1,087,913, was overstated by $600. The correct amounts are $532,788 on Line 1e and $1,087,613 on Line 1f, as reported on the amended return. Form 990 governing body review Part VI line 11 The 990 is reviewed by the Board prior to filing with the IRS. Conflict of interest policy compliance Part VI line 12c Each year when a new Board Member is elected, the policy is reviewed by the new members and all members are asked to sign the Conflict of Interest form which is then filed with the corporate records. Governing documents etc available to public Part VI line 19 Governing documents are made available to the public upon request. Other or change in accounting method Part XII line 1 Historically, they operated on a cash basis but had to convert to accrual because of their initial audit prepared for calendar year 2020. Explanation of other changes in net assets or fund balances Part XI line 9 The change in net assets is a prior period adjustment of $1,232.