Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$107,115
Up $26,312 (+33%) from 2014
Net Assets
Down$37,793
Down $20,879 (-36%) from 2014
Liabilities
Up$69,322
Up $47,191 (+213%) from 2014
Revenue
Up$435,291
Up $145,506 (+50%) from 2014
Expenses
Up$448,179
Up $193,507 (+76%) from 2014
Net Income
Down-$12,888
Down $48,001 (-137%) from 2014
Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of Dynamic Dialogue and Spiritual Development programs and learning opportunities that help people become their best selves together.
Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of creative arts, Dynamic Dialogue and spiritual development programs and learning opportunities that help people become their best selves together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,607 | $51,784 | ▲ $35,177 |
| Accounts Receivable | $49,376 | $47,542 | ▼ $1,834 |
| Loans From Officers Directors | $13,731 | $7,083 | ▼ $6,648 |
| Prepaid Expenses and Deferred Charges | $974 | $4,383 | ▲ $3,409 |
| Savings and Temporary Cash Investments | $4,943 | $2,679 | ▼ $2,264 |
| Land, Buildings, and Equipment, Net | $912 | $727 | ▼ $185 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $72,812 | $107,115 | ▲ $34,303 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $45,567 | - |
| Unsecured Notes Loans Payable | - | $8,800 | - |
| Accounts Payable and Accrued Expenses | $8,400 | $7,872 | ▼ $528 |
| Total Liabilities | $22,131 | $69,322 | ▲ $47,191 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,790 | $19,379 | ▲ $7,589 |
| Unrestricted Net Assets | $38,891 | $18,414 | ▼ $20,477 |
| Total Net Assets Fund Balance | $50,681 | $37,793 | ▼ $12,888 |
| Total Liabilities and Net Assets / Fund Balance | $72,812 | $107,115 | ▲ $34,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,937 | $1,937 |
| Other Land Buildings | $727 | $570 | $1,297 |
| Leasehold Improvements | - | $900 | $900 |
| Name | Title |
|---|---|
| Shari Roeseler | Chairman |
| Andy Rosten | Director |
| Joan Stockbridge | Director |
| Lorna Sheveland | Director |
| Mary Richardson | Director |
| Erin Maurie | Secretary |
| Ken Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,086 |
| Other Expenses | $192,093 |
| Total Fundraising Expense | $88,586 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,934 | $18,480 | $27,692 | $200,106 |
| Occupancy | $15,085 | $6,257 | $46,800 | $68,142 |
| Fees for Services Other | $60,547 | $6,547 | - | $67,094 |
| Other Employee Benefits | $19,157 | $10,723 | $1,916 | $31,796 |
| Payroll Taxes | $13,410 | $1,981 | $2,495 | $17,886 |
| All Other Expenses | $634 | $6,210 | $3,376 | $10,220 |
| Fees for Services Accounting | - | $9,814 | - | $9,814 |
| Office Expenses | $3,834 | $2,922 | $599 | $7,355 |
| Pension Plan Contributions | - | $4,298 | - | $4,298 |
| Travel | $3,595 | $187 | - | $3,782 |
| Other Expenses | $2,087 | $701 | $700 | $3,488 |
| Insurance | $840 | $2,492 | - | $3,332 |
| Information Technology | - | $2,724 | - | $2,724 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Interest | - | $572 | - | $572 |
| Depreciation Depletion | $117 | $31 | $37 | $185 |
| Total Functional Expenses | $283,688 | $75,905 | $88,586 | $448,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,731 | $7,083 | ▼ $6,648 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board trearurer and the finance committee chair as well as the finance director receive electronic copies of the form 990 when it is completed by the outside cpa. Board members must submit questions, comments and suggestions within one week of receiving their copy. Changes will be prepared by the cpa and the treasurer or other executive committee member will sign the 8879eo to authorize electronic filing after reviewing the final form.”
“Officers, directors and key employees are required to disclose possible conflicts of interest prior to accepting a position with the bread of life. A written copy of the policy is provided to each individual and it is signed and dated by them when they accept their position. They are expected to self-disclose conflicts as they arise during their tenure and recuse themselves from voting on any issue that they have a personal interest in.”
“The personnel committee of the board of directors will conduct an annual compensation review of the chief executive officers currently employed by the bread of life center. If there are any officers performing services for the organization outside of their responsibilities as officers the personnel committee will also review their compensation. The personnel committee will report their findings to the full board. Any compensation agreements must be approved by the board and documented in the minutes. Persons with a conflict of interest will be excused from the discussion and the voting per the conflict of interest policy.”
“Any person seeking to review governing documents, policies, and financial statements of the bread of life center must make a written request to the board of directors.”
“Spirit in the Arts ceased its services in November 2015. The organization will be focusing more efforts on its other vital programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of creative arts, Dynamic Dialogue and spiritual development programs and learning opportunities that help people become their best selves together. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 188010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA LOMMASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166481803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 EL CAMINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 192093 |
| IRS990/CYOtherRevenueAmt | 0 | 8464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254086 |
| IRS990/CYTotalExpensesAmt | 0 | 448179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435291 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185 |
| IRS990/Desc | 0 | The Dynamic Dialogue training program is shifting its service toward individuals and groups within public, non-profit, educational, social service and health agencies as well as with religious communities. With this shift we are serving well over 500 individuals/year in developing and nurturingg skills and attitudes to function and interact with others successfully in our diverse and challenging contemporary world. Skills and practices enabling a high quality of presence and engagement that evoke discovery of shared values are among those developed through a range of formats from 1-2 day workshops to a 2 year Practicum. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9814 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67094 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI ROESELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN MAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ROSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN STOCKBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORNA SHEVELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4134 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13731 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7083 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bread of Life cultivates attitudes, skills and practices that transform lives, organizations and communities. It offers a range of creative arts, Dynamic Dialogue and spiritual development programs and learning opportunities that help people become their best selves together. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31796 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3488 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2856 |
| IRS990/OtherRevenueTotalAmt | 0 | 8464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4383 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DYNAMIC DIALOGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPIRIT IN THE ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPIRITUAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Spiritual Development program offered one-on-one monthly sessions with trained spiritual directors to approximately 60 people per month. The programs purpose is to engage people in exploration of ones life, skills and goals, and personal spiritual growth. We also engaged 14 people interested in listening for next steps in their life's work as a spiritual practice as well as 16 interns in an intensive preparation program for becoming spiritual directors and 40 individuals becoming a community of practice for carrying out this work in their own settings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spirit in the Arts is an experiential creative arts program which offers opportunities for self-discovery, self-expression, healing, and community building to more than 1,000 annually, many of them residents of an economically depressed neighborhood. Through its Art Studio free to all in the community, through guided instruction on technique and the creative process, as well as through working with groups and organizations committed to improving the wellbeing of their employees and members, the program appeals to many people in the greater community possessing different abilities and coming from different backgrounds. Spirit in the Arts closed its program 11/30/2015, spinning its creative programming off into The Creative Edge, an arts 501(c)3. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1800 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113421 |
| IRS990/PYOtherRevenueAmt | 0 | 2058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144240 |
| IRS990/PYTotalExpensesAmt | 0 | 257661 |
| IRS990/PYTotalRevenueAmt | 0 | 289785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632771 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 191027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1260571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8474 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12887 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1893342 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1893342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 262228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1906229 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7083 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EQUIPMEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 53500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA LOMMASSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7083 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spirit in the Arts ceased its services in November 2015. The organization will be focusing more efforts on its other vital programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREARURER AND THE FINANCE COMMITTEE CHAIR AS WELL AS THE FINANCE DIRECTOR RECEIVE ELECTRONIC COPIES OF THE FORM 990 WHEN IT IS COMPLETED BY THE OUTSIDE CPA. BOARD MEMBERS MUST SUBMIT QUESTIONS, COMMENTS AND SUGGESTIONS WITHIN ONE WEEK OF RECEIVING THEIR COPY. CHANGES WILL BE PREPARED BY THE CPA AND THE TREASURER OR OTHER EXECUTIVE COMMITTEE MEMBER WILL SIGN THE 8879EO TO AUTHORIZE ELECTRONIC FILING AFTER REVIEWING THE FINAL FORM. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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