Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2014 • EIN 11-3174514

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.breadandlife.org

View Organization Page

795 Lexington AvenueBrooklyn, NY 11221-2903

(718) 574-0058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,421,037

Down $337,466 (-3.9%) from 2013

Net Assets

Down

$1,053,593

Down $146,618 (-12%) from 2013

Liabilities

Down

$7,367,444

Down $190,848 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$3,462,080

Down $809,192 (-19%) from 2013

Expenses

Up

$3,608,698

Up $259,679 (+7.8%) from 2013

Net Income

Down

-$146,618

Down $1,068,871 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,982,862Liabilities 2010: $6,966,824Net Assets 2010: $1,016,0382010Assets 2011: $7,830,558Liabilities 2011: $7,074,178Net Assets 2011: $756,3802011Assets 2012: $7,521,308Liabilities 2012: $7,243,350Net Assets 2012: $277,9582012Assets 2013: $8,758,503Liabilities 2013: $7,558,292Net Assets 2013: $1,200,2112013Assets 2014: $8,421,037Liabilities 2014: $7,367,444Net Assets 2014: $1,053,5932014Assets 2015: $7,977,471Liabilities 2015: $7,449,317Net Assets 2015: $528,1542015Assets 2016: $7,503,397Liabilities 2016: $158,615Net Assets 2016: $7,344,7822016Assets 2017: $6,933,042Liabilities 2017: $209,391Net Assets 2017: $6,723,6512017Assets 2018: $6,293,987Liabilities 2018: $201,568Net Assets 2018: $6,092,4192018Assets 2019: $5,778,885Liabilities 2019: $184,925Net Assets 2019: $5,593,9602019Assets 2020: $7,431,599Liabilities 2020: $573,304Net Assets 2020: $6,858,2952020Assets 2021: $8,308,596Liabilities 2021: $247,067Net Assets 2021: $8,061,5292021Assets 2022: $8,469,318Liabilities 2022: $357,883Net Assets 2022: $8,111,4352022Assets 2023: $9,039,477Liabilities 2023: $399,847Net Assets 2023: $8,639,6302023Assets 2024: $9,773,508Liabilities 2024: $306,272Net Assets 2024: $9,467,2362024

Highlighted filing

2014

Assets$8,421,037
Liabilities$7,367,444
Net Assets$1,053,593
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,854,8452010Expenses 2011: $2,774,2402011Expenses 2012: $2,879,4512012Revenue 2013: $4,271,272Expenses 2013: $3,349,019Net Income 2013: $922,2532013Revenue 2014: $3,462,080Expenses 2014: $3,608,698Net Income 2014: -$146,6182014Revenue 2015: $3,243,894Expenses 2015: $3,769,333Net Income 2015: -$525,4392015Revenue 2016: $3,517,967Expenses 2016: $3,668,860Net Income 2016: -$150,8932016Revenue 2017: $3,443,511Expenses 2017: $4,064,642Net Income 2017: -$621,1312017Revenue 2018: $3,607,916Expenses 2018: $4,239,148Net Income 2018: -$631,2322018Revenue 2019: $3,811,141Expenses 2019: $4,309,600Net Income 2019: -$498,4592019Revenue 2020: $5,474,443Expenses 2020: $4,210,623Net Income 2020: $1,263,8202020Revenue 2021: $7,077,565Expenses 2021: $5,874,847Net Income 2021: $1,202,7182021Revenue 2022: $6,874,345Expenses 2022: $6,824,439Net Income 2022: $49,9062022Revenue 2023: $7,543,325Expenses 2023: $7,015,129Net Income 2023: $528,1962023Revenue 2024: $8,028,495Expenses 2024: $7,208,681Net Income 2024: $819,8142024

Highlighted filing

2014

Revenue$3,462,080
Expenses$3,608,698
Net Income-$146,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,492,259
Mission and Program Overview

Mission

Inspired by the spirit of St Vincent DePaul, St. John's Bread and Life's mission is to bring care and service to the poor, to serve all in need through emergency food programs and social services and, through advocacy and education, strive to heighten public awareness to confront and alleviate poverty.

St. John's Bread and Life Program, Inc. (the Program) was founded in 1982 and incorporated in 1993 for the purpose of providing free, nutritious meals to the residents of an impoverished Brooklyn community. The Program not only provides meals, but also provides a setting where social service agencies can meet with and assist those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,663,996$6,695,719▲ $31,723
Cash and Non-Interest-Bearing Accounts$980,615$1,174,264▲ $193,649
Pledges and Grants Receivable$689,785$108,915▼ $580,870
Prepaid Expenses and Deferred Charges$35,808$59,158▲ $23,350
Accounts Receivable$59,993$50,025▼ $9,968
Inventories for Sale or Use$24,347$37,681▲ $13,334
Total Assets$8,758,503$8,421,037▼ $337,466
Other Assets Total$303,959$295,275▼ $8,684
Liabilities
Other Liabilities$6,790,000$6,790,000→ $0
Accounts Payable and Accrued Expenses$768,292$577,444▼ $190,848
Total Liabilities$7,558,292$7,367,444▼ $190,848
Net Assets / Fund Balance
Unrestricted Net Assets$701,508$903,093▲ $201,585
Temporarily Rstr Net Assets$498,703$150,500▼ $348,203
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,200,211$1,053,593▼ $146,618
Total Liabilities and Net Assets / Fund Balance$8,758,503$8,421,037▼ $337,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,601,060$1,365,494$4,966,554
Buildings$1,534,705$229,325$1,764,030
Equipment$572,421$481,987$1,054,408
Land$987,533-$987,533
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Anthony ButlerExecutive DirectorFT$107,838$19,412$127,250

Board Members and Trustees

NameTitle
Mrs Mary P TobinBoard Chair
Mr Thomas McInerneyBoard Vice Chair
Dr Pamela Shea-ByrnesBoard Member
Judge Joseph W BellacosaBoard Member
Justice Sylvia Hinds-RadixBoard Member
Mr Andrew SchillingBoard Member
Mr Edward SmithBoard Member
Mr Richard WestonBoard Member
Mrs Helen T LoweBoard Member
Rev Emmett Nolan CMBoard Member
Sr Judith Garson RSCJBoard Member
Sr Margaret Mary Fitzpatrick SC EdDBoard Member
Mr Thomas NedellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,859
Program Service Revenue
$0
Investment Income
$-200
Other Revenue
$-18,579
All Other Contributions
$2,611,289
Change in Net Assets
$-146,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory412$427,456see explanation
Securities Publicly Traded5$203,255see explanation
Other Non Cash Contri Table1$23,378see explanation
Total Noncash Contributions418$654,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,480,659
Revenue Not Reported on Financial Statements
$-18,579
Revenue Not Reported on Form 990
$14,425
Other Revenue Adjustments
$-18,579
Total Revenue per Audited Statements
$3,495,084
Total Revenue per Form 990
$3,462,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,100,543
Salaries, Compensation, and Employee Benefits$1,508,155
Total Fundraising Expense$396,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,476$90,722$173,875$1,103,073
Depreciation Depletion$317,821$17,011$17,011$351,843
Office Expenses$120,294$13,945$31,215$165,454
Current Officers, Directors, Trustees, and Key Employees$34,731$62,516$41,678$138,925
Other Employee Benefits$106,447$15,698$12,702$134,847
Payroll Taxes$83,708$7,822$13,531$105,061
Occupancy$85,445$8,721$4,305$98,471
Interest$76,136$4,230$4,230$84,596
All Other Expenses$59,284$6,794$3,608$69,686
Insurance$28,008$12,927$2,155$43,090
Other Expenses$28,235$2,961$1,777$32,973
Pension Plan Contributions$19,702$2,120$4,427$26,249
Fees for Services Accounting$14,400$2,700$900$18,000
Conferences and Meetings$13,951$1,634$2,031$17,616
Travel$15,982$479$448$16,909
Information Technology$2,199$832$705$3,736
Total Functional Expenses$2,959,761$252,482$396,455$3,608,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,641,702
Expenses per Audited Statements$3,638,877
Total Expenses per Form 990$3,608,698
Expenses Not Reported on Form 990$2,825
Expenses Not Reported on Financial Statements$-30,179
Other Expense Adjustments$-30,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,179
Fundraising Gross Income$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,904$11,600$6,801$4,799
Total Events$249,904$11,600$30,179$-18,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LIIF Loan A$4,870,600
LIIF Loan B$1,919,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the Corporation's by-laws.”

Form 990, Part VI, Section A, Line 7A

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the Corporation's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the Board of Directors are subject to approval by the members as listed in the Corporation's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Audit Committee of the Board of Directors and is provided to the entire Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the annual Bread and Life Program, Inc. board meeting, conflict of interest disclosure statements are filled out by officers and directors, and collected, reviewed and presented to the Audit Committee. These statements are kept on file and any reported conflicts of interest are reported to the board chair, who decides if any action is warranted as specified in the by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director is reviewed and approved by the Board of Directors taking into account comparable data for peer institutions. There are no other compensated officers nor key employees.”

Form 990, Part VI, Section C, Line 19

“St. John's Bread & Life Program, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section B, Line 1(A)

“There were no independent contractors paid more than $100,000 during the current calendar year.”

Filing and Contact Details

Filer

EIN
11-3174514
Phone
7185740058

Signing Officer

Name
Anthony Butler
Title
Executive Director
Phone
7185740058
Signed
2015-03-30

Organization Details

Principal Officer
Anthony Butler Executive Director
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
6,728
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“St. John's Bread & Life Program, Inc. is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements.”

Schedule D, Part XI, Line 2B

“St. John's University donates facilities for the Johnny's Angel's fundraising event.”

Schedule D, Part XI, Line 2D

“Gross Income related to fundraising”

Schedule D, Part XI, Line 4B

“Net Income from fundraising”

Schedule D, Part XII, Line 2A

“St. John's University donates facilities for the Johnny's Angel's fundraising event.”

Schedule D, Part XII, Line 4B

“Expenses related to fundraising”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238304
IRS990/FundraisingDirectExpensesAmt030179
IRS990/FundraisingGrossIncomeAmt011600
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0630990
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03492259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0705
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0832
IRS990/InformationTechnologyGrp/ProgramServicesAmt02199
IRS990/InformationTechnologyGrp/TotalAmt03736
IRS990/InsuranceGrp/FundraisingAmt02155
IRS990/InsuranceGrp/ManagementAndGeneralAmt012927
IRS990/InsuranceGrp/ProgramServicesAmt028008
IRS990/InsuranceGrp/TotalAmt043090
IRS990/InterestGrp/FundraisingAmt04230
IRS990/InterestGrp/ManagementAndGeneralAmt04230
IRS990/InterestGrp/ProgramServicesAmt076136
IRS990/InterestGrp/TotalAmt084596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037681
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06663996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06695719
IRS990/LandBldgEquipCostOrOtherBssAmt08772525
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inspired by the spirit of St Vincent DePaul, St. John's Bread and Life's mission is to bring care and service to the poor, to serve all in need through emergency food programs and social services and, through advocacy and education, strive to heighten public awareness to confront and alleviate poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01200211
IRS990/NetAssetsOrFundBalancesEOYAmt01053593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18579
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0654089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04305
IRS990/OccupancyGrp/ManagementAndGeneralAmt08721
IRS990/OccupancyGrp/ProgramServicesAmt085445
IRS990/OccupancyGrp/TotalAmt098471
IRS990/OfficeExpensesGrp/FundraisingAmt031215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120294
IRS990/OfficeExpensesGrp/TotalAmt0165454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303959
IRS990/OtherAssetsTotalGrp/EOYAmt0295275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134847
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Consultant and Outside Services
IRS990/OtherExpensesGrp/Desc2Holiday Toys and Gifts
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/FundraisingAmt181000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32961
IRS990/OtherExpensesGrp/ProgramServicesAmt01025417
IRS990/OtherExpensesGrp/ProgramServicesAmt133875
IRS990/OtherExpensesGrp/ProgramServicesAmt255650
IRS990/OtherExpensesGrp/ProgramServicesAmt328235
IRS990/OtherExpensesGrp/TotalAmt01026425
IRS990/OtherExpensesGrp/TotalAmt1116094
IRS990/OtherExpensesGrp/TotalAmt255650
IRS990/OtherExpensesGrp/TotalAmt332973
IRS990/OtherLiabilitiesGrp/BOYAmt06790000
IRS990/OtherLiabilitiesGrp/EOYAmt06790000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103073
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07822
IRS990/PayrollTaxesGrp/ProgramServicesAmt083708
IRS990/PayrollTaxesGrp/TotalAmt0105061
IRS990/PensionPlanContributionsGrp/FundraisingAmt04427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019702
IRS990/PensionPlanContributionsGrp/TotalAmt026249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059158
IRS990/PrincipalOfficerNm0Anthony Butler Executive Director
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Soup Kitchen Programs: Social Services - as a registered single stop provider, the Social Services Department of Bread and Life refers individuals to much needed services, including but not limited to benefits, clothing, financial planning, legal counseling, fresh air fund applications, housing opportunities, literacy training, medical and psychiatric services, work force development and substance abuse counseling. (125 individuals per day)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01223630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01174348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04273138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt02091892
IRS990/PYOtherRevenueAmt0-2013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0922253
IRS990/PYSalariesCompEmpBnftPaidAmt01257127
IRS990/PYTotalExpensesAmt03349019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04271272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01667155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03495284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04282594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02411687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016264561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.61401
IRS990ScheduleA/PublicSupportTotal170Amt010767253
IRS990ScheduleA/SubstantialContributorsTotAmt05497308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03495284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04282594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02411687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016264561
IRS990ScheduleA/TotalSupportAmt016264834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,421,037
Liabilities
$7,367,444
Net assets
$1,053,593
Revenue
$3,462,080
Expenses
$3,608,698
Net income
-$146,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.31$9.47$8.03$7.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.40$8.64$7.54$7.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.11$6.87$6.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.25$8.06$7.08$5.87$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.57$6.86$5.47$4.21$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.18$5.59$3.81$4.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.20$6.09$3.61$4.24$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.21$6.72$3.44$4.06$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.16$7.34$3.52$3.67$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$7.45$0.53$3.24$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.42$7.37$1.05$3.46$3.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$7.56$1.20$4.27$3.35$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.24$0.28$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.07$0.76$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.97$1.02$2.85