Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$143,086
Up $35,971 (+34%) from 2015
Net Assets
Up$85,900
Up $48,107 (+127%) from 2015
Liabilities
Down$57,186
Down $12,136 (-18%) from 2015
Revenue
Down$426,354
Down $8,937 (-2.1%) from 2015
Expenses
Down$378,247
Down $69,932 (-16%) from 2015
Net Income
Up$48,107
Up $60,995 (+473%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,784 | $74,296 | ▲ $22,512 |
| Accounts Receivable | $47,542 | $39,422 | ▼ $8,120 |
| Savings and Temporary Cash Investments | $2,679 | $25,216 | ▲ $22,537 |
| Loans From Officers Directors | $7,083 | - | - |
| Land, Buildings, and Equipment, Net | $727 | $1,963 | ▲ $1,236 |
| Intangible Assets | - | $1,596 | - |
| Prepaid Expenses and Deferred Charges | $4,383 | $593 | ▼ $3,790 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $107,115 | $143,086 | ▲ $35,971 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $45,567 | $57,017 | ▲ $11,450 |
| Unsecured Notes Loans Payable | $8,800 | - | - |
| Accounts Payable and Accrued Expenses | $7,872 | $169 | ▼ $7,703 |
| Total Liabilities | $69,322 | $57,186 | ▼ $12,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,414 | $85,900 | ▲ $67,486 |
| Temporarily Rstr Net Assets | $19,379 | - | - |
| Total Net Assets Fund Balance | $37,793 | $85,900 | ▲ $48,107 |
| Total Liabilities and Net Assets / Fund Balance | $107,115 | $143,086 | ▲ $35,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,421 | $1,079 | $2,500 |
| Equipment | - | $1,937 | $1,937 |
| Other Land Buildings | $542 | $755 | $1,297 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Richardson | Director | $2,479 | $2,479 |
| Ken Murphy | Treasurer | $1,425 | $1,425 |
| Name | Title |
|---|---|
| Shari Roeseler | Chairman |
| Andy Rosten | Director |
| Joan Stockbridge | Director |
| Lorna Sheveland | Director |
| Erin Maurie | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,424 |
| Other Expenses | $176,823 |
| Total Fundraising Expense | $55,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,799 | $7,847 | $31,387 | $153,033 |
| Fees for Services Other | $77,165 | $200 | - | $77,365 |
| Other Employee Benefits | $21,051 | $1,403 | $5,614 | $28,068 |
| Occupancy | $21,529 | $1,165 | $4,659 | $27,353 |
| Payroll Taxes | $10,064 | $671 | $2,684 | $13,419 |
| All Other Expenses | $9,545 | $900 | $2,485 | $12,930 |
| Office Expenses | $6,605 | $2,528 | $947 | $10,080 |
| Fees for Services Accounting | $5,218 | $348 | $1,392 | $6,958 |
| Information Technology | $4,742 | $316 | $1,265 | $6,323 |
| Other Expenses | $3,561 | $237 | $950 | $4,748 |
| Current Officers, Directors, Trustees, and Key Employees | $3,904 | - | - | $3,904 |
| Insurance | $840 | $2,291 | - | $3,131 |
| Pension Plan Contributions | $2,250 | $150 | $600 | $3,000 |
| Travel | $1,837 | - | - | $1,837 |
| Fees for Services Legal | $1,125 | $75 | $300 | $1,500 |
| Depreciation Depletion | $450 | $28 | $85 | $563 |
| Interest | - | $554 | - | $554 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $302,863 | $19,574 | $55,810 | $378,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,083 | - | - |
| 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.”
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 | 7872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39422 |
| 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 Dynamic Dialogue and Spiritual Development programs and learning opportunities that help people become their best selves together. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 97802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA LOMMASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166481803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 FULTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3904 |
| 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 | 97802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 176823 |
| IRS990/CYOtherRevenueAmt | 0 | 3143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201424 |
| IRS990/CYTotalExpensesAmt | 0 | 378247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426354 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1392 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6958 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77365 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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 | 2479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1425 |
| 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/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426354 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1596 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InterestGrp/TotalAmt | 0 | 554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5734 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 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 | 37793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85900 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10080 |
| 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 | 5614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28068 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2076 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4748 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2856 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 287 |
| IRS990/OtherRevenueTotalAmt | 0 | 3143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13419 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 593 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DYNAMIC DIALOGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPIRITUAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108846 |
| 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 | 99540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192093 |
| IRS990/PYOtherRevenueAmt | 0 | 8464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254086 |
| IRS990/PYTotalExpensesAmt | 0 | 448179 |
| IRS990/PYTotalRevenueAmt | 0 | 435291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48107 |
| 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/RevenueAmt | 0 | 216526 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1387120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8474 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16067 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2009378 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2009378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 435291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2025445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.