Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2018 • EIN 11-3174514

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.BREADANDLIFE.ORG

View Organization Page

795 Lexington AvenueBrooklyn, NY 11221

(718) 574-0058

Siviq Scores

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Balance Sheet

Assets

Down

$6,293,987

Down $639,055 (-9.2%) from 2017

Net Assets

Down

$6,092,419

Down $631,232 (-9.4%) from 2017

Liabilities

Down

$201,568

Down $7,823 (-3.7%) from 2017

Revenue And Expenses

Revenue

Up

$3,607,916

Up $164,405 (+4.8%) from 2017

Expenses

Up

$4,239,148

Up $174,506 (+4.3%) from 2017

Net Income

Down

-$631,232

Down $10,101 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,293,987
Liabilities$201,568
Net Assets$6,092,419
Open 2018 Filing

Operations Trend

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

2018

Revenue$3,607,916
Expenses$4,239,148
Net Income-$631,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,720,776
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.

Providing free, nutritious meals and a setting where social service agencies can meet with and assist those in need to the residents of an impoverished brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,644,472$5,416,051▼ $228,421
Pledges and Grants Receivable$414,369$390,096▼ $24,273
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$108,354$95,475▼ $12,879
Cash and Non-Interest-Bearing Accounts$432,536$78,577▼ $353,959
Inventories for Sale or Use$77,721$61,818▼ $15,903
Accounts Receivable$5,590$1,970▼ $3,620
Total Assets$6,933,042$6,293,987▼ $639,055
Liabilities
Accounts Payable and Accrued Expenses$209,391$201,568▼ $7,823
Total Liabilities$209,391$201,568▼ $7,823
Net Assets / Fund Balance
Unrestricted Net Assets$6,321,288$5,783,421▼ $537,867
Temporarily Rstr Net Assets$402,363$308,998▼ $93,365
Total Net Assets Fund Balance$6,723,651$6,092,419▼ $631,232
Total Liabilities and Net Assets / Fund Balance$6,933,042$6,293,987▼ $639,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,727,333$2,362,231$5,089,564
Buildings$1,393,584$370,446$1,764,030
Equipment$307,601$852,512$1,160,113
Land$987,533-$987,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Anthony ButlerExecutive DirectorFT$144,424$27,983$172,407
Candyce MasonDirector of DevelopmentFT$136,933$9,415$146,348

Board Members and Trustees

NameTitle
Mr Thomas McinerneyBoard Chair
Dr Jerrold RossBoard Member
Fr Astor L Rodriguez CmBoard Member
Justice Sylvia Hinds-radixBoard Member
Mr Andrew W SchillingBoard Member
Mr Fred PytlakBoard Member
Mr Kevin ReedBoard Member
Mr Richard WestonBoard Member
Mr Thomas NedellBoard Member
Mrs Colleen Kelleher SorrentinoBoard Member
Ms Dorothy E Habben PhdBoard Member
Ms Helen T LoweBoard Member
Ms Jackie LochrieBoard Member
Rev Donald Harrington CmBoard Member
Sr Margaret Mary Fitzpatrick Sc EddBoard Member
Ms Patricia Castel EsqBoard Secretary
Ms Martha K HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,595,073
Program Service Revenue
$0
Investment Income
$5,391
Other Revenue
$7,452
All Other Contributions
$2,434,057
Change in Net Assets
$-631,232

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 Inventory673$168,615See Explanation
Securities Publicly Traded4$41,305See Explanation
Total Noncash Contributions677$209,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,027
Total Revenue per Audited Statements
$3,701,943
Total Revenue per Form 990
$3,607,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,296,987
Salaries, Compensation, and Employee Benefits$1,942,161
Total Fundraising Expense$486,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,181$166,086$272,157$1,416,424
Depreciation Depletion$326,493$16,692$16,554$359,739
All Other Expenses$152,535$33,420$7,326$193,281
Current Officers, Directors, Trustees, and Key Employees$132,899$20,745$34,706$188,350
Other Employee Benefits$142,375$12,795$24,554$179,724
Payroll Taxes$100,569$9,809$20,089$130,467
Insurance$81,810$25,045$7,481$114,336
Other Expenses$17,622$16,461$53,839$87,922
Occupancy$70,653$8,374$4,159$83,186
Office Expenses$31,185$5,115$8,517$44,817
Pension Plan Contributions$16,361$4,471$6,364$27,196
Fees for Services Accounting-$25,400-$25,400
Travel$14,562$127$127$14,816
Conferences and Meetings$4,798$3,217$1,704$9,719
Information Technology$3,185$1,255$4,455$8,895
Fees for Services Other$6,026$1,829$643$8,498
Total Functional Expenses$3,358,459$393,850$486,839$4,239,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,175
Expenses per Audited Statements$4,239,148
Total Expenses per Form 990$4,239,148
Expenses Not Reported on Form 990$94,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,533
Fundraising Gross Income$21,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOHNNY'S ANGELS$456,048$21,364$46,453$-25,089
Total Events$456,048$21,364$71,533$-50,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Mr. Thomas mclnerney, board-chair and mr. Fred pytlak, board member - business relationship.”

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 and director of development is reviewed and approved by the board of directors taking into account comparable data for peer institutions. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“St. John's bread and life program, inc. Makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Bread & Life Program Inc
EIN
11-3174514
Phone
7185740058
Address
795 LEXINGTON AVENUE, BROOKLYN, NY 11221

Signing Officer

Name
Sr Caroline Tweedy Rsm
Title
Executive Director
Phone
7185740058
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Caroline Tweedy Rsm
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
482

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROAD SUITE 400, WHITE PLAINS, NY 10605
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board codification topic 740, accounting for income taxes, entities are required to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accouting principles. The organization has not recognized any benefits from uncertain tax positions in the current year and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part XI Line 2D & Part XII Line 2D

“Direct fundraising expenses in the amount of $71,533 are included in the statement of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross revenue from fundraising events on line 8b.”

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IRS990/ActivityOrMissionDesc0PROVIDING FREE, NUTRITIOUS MEALS AND A SETTING WHERE SOCIAL SERVICE AGENCIES CAN MEET WITH AND ASSIST THOSE IN NEED TO THE RESIDENTS OF AN IMPOVERISHED BROOKLYN COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS NEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FRED PYTLAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ANDREW W SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICHARD WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MS MARTHA K HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DOROTHY E HABBEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS COLLEEN KELLEHER SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MARGARET MARY FITZPATRICK SC EDD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ANTHONY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDYCE MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0434684
IRS990/FundraisingDirectExpensesAmt071533
IRS990/FundraisingGrossIncomeAmt021364
IRS990/GainOrLossGrp/SecuritiesAmt0-22
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0726332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041305
IRS990/GrossReceiptsAmt03720776
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01255
IRS990/InformationTechnologyGrp/ProgramServicesAmt03185
IRS990/InformationTechnologyGrp/TotalAmt08895
IRS990/InsuranceGrp/FundraisingAmt07481
IRS990/InsuranceGrp/ManagementAndGeneralAmt025045
IRS990/InsuranceGrp/ProgramServicesAmt081810
IRS990/InsuranceGrp/TotalAmt0114336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061818
IRS990/InvestmentIncomeGrp/ExclusionAmt05413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03585189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05644472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05416051
IRS990/LandBldgEquipCostOrOtherBssAmt09001240
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041327
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06723651
IRS990/NetAssetsOrFundBalancesEOYAmt06092419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0209921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04159
IRS990/OccupancyGrp/ManagementAndGeneralAmt08374
IRS990/OccupancyGrp/ProgramServicesAmt070653
IRS990/OccupancyGrp/TotalAmt083186
IRS990/OfficeExpensesGrp/FundraisingAmt08517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt031185
IRS990/OfficeExpensesGrp/TotalAmt044817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179724
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1RELIGIOUS STIPEND
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND OUTSIDE
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt118674
IRS990/OtherExpensesGrp/FundraisingAmt25371
IRS990/OtherExpensesGrp/FundraisingAmt353839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316461
IRS990/OtherExpensesGrp/ProgramServicesAmt01072911
IRS990/OtherExpensesGrp/ProgramServicesAmt199344
IRS990/OtherExpensesGrp/ProgramServicesAmt2106950
IRS990/OtherExpensesGrp/ProgramServicesAmt317622
IRS990/OtherExpensesGrp/TotalAmt01073457
IRS990/OtherExpensesGrp/TotalAmt1155560
IRS990/OtherExpensesGrp/TotalAmt2117361
IRS990/OtherExpensesGrp/TotalAmt387922
IRS990/OtherRevenueMiscGrp/Desc0MEAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING SVCS
IRS990/OtherRevenueMiscGrp/Desc2MISCELANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027750
IRS990/OtherRevenueMiscGrp/ExclusionAmt116050
IRS990/OtherRevenueMiscGrp/ExclusionAmt29821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29821
IRS990/OtherRevenueTotalAmt053621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100569
IRS990/PayrollTaxesGrp/TotalAmt0130467
IRS990/PensionPlanContributionsGrp/FundraisingAmt06364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016361
IRS990/PensionPlanContributionsGrp/TotalAmt027196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095475
IRS990/PrincipalOfficerNm0SR CAROLINE TWEEDY RSM
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 SERVICE, 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. THE EXPENSE AMOUNT REPORTED ABOVE INCLUDES $419,859 OF DIRECT PURCHASES RELATED TO THE FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01547974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03439286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt02205567
IRS990/PYOtherRevenueAmt02781
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-621131
IRS990/PYSalariesCompEmpBnftPaidAmt01859075
IRS990/PYTotalExpensesAmt04064642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03443511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,293,987
Liabilities
$201,568
Net assets
$6,092,419
Revenue
$3,607,916
Expenses
$4,239,148
Net income
-$631,232
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