Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$107,375
Down $35,711 (-25%) from 2016
Net Assets
Down$81,749
Down $4,151 (-4.8%) from 2016
Liabilities
Down$25,626
Down $31,560 (-55%) from 2016
Revenue
Up$503,583
Up $77,229 (+18%) from 2016
Expenses
Up$425,249
Up $47,002 (+12%) from 2016
Net Income
Up$78,334
Up $30,227 (+63%) from 2016
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 is an educational public-benefit organization (non-religious) dedicated to equipping people and organizations with skills that foster spiritual growth, to building healthy and more understanding communities, and ultimately to improving lives and well-being for the benefit of the common good. Its mission is to cultivate attitudes, skills and practices that transform lives, organizations and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $78,285 | $45,563 | ▼ $32,722 |
| Savings and Temporary Cash Investments | $36,069 | $30,534 | ▼ $5,535 |
| Cash and Non-Interest-Bearing Accounts | $18,318 | $24,871 | ▲ $6,553 |
| Intangible Assets | $3,205 | $4,628 | ▲ $1,423 |
| Land, Buildings, and Equipment, Net | $2,321 | $1,779 | ▼ $542 |
| Total Assets | $138,198 | $107,375 | ▼ $30,823 |
| Liabilities | |||
| Deferred Revenue | $88,917 | $25,626 | ▼ $63,291 |
| Accounts Payable and Accrued Expenses | $4,489 | - | - |
| Total Liabilities | $93,406 | $25,626 | ▼ $67,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,792 | $81,749 | ▲ $36,957 |
| Total Net Assets Fund Balance | $44,792 | $81,749 | ▲ $36,957 |
| Total Liabilities and Net Assets / Fund Balance | $138,198 | $107,375 | ▼ $30,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,607 | $893 | $2,500 |
| Equipment | - | $1,937 | $1,937 |
| Other Land Buildings | $172 | $1,125 | $1,297 |
| Name | Title |
|---|---|
| Shari Roeseler | President |
| Andy Rosten | Director |
| David Woods Bartley | Director |
| Kamal Lemeseffer | Director |
| Margo Fowkes | Director |
| Mark Simon | Director |
| Mary Richardson | Director |
| Tamar Foster | Director |
| Ken Murphy | Treasurer |
| Joan Stockbridge | VP and Secre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,211 |
| Other Expenses | $119,038 |
| Total Fundraising Expense | $46,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,717 | $24,965 | $24,965 | $249,647 |
| Occupancy | $44,875 | $5,337 | $3,163 | $53,375 |
| Other Employee Benefits | $24,742 | $3,093 | $3,093 | $30,928 |
| Payroll Taxes | $17,582 | $2,198 | $2,198 | $21,978 |
| Office Expenses | $4,998 | $3,968 | $1,201 | $10,167 |
| Fees for Services Accounting | $8,053 | $1,007 | $1,007 | $10,067 |
| All Other Expenses | $6,036 | $2,493 | $594 | $9,123 |
| Information Technology | $4,746 | $593 | $593 | $5,932 |
| Pension Plan Contributions | $2,926 | $366 | $366 | $3,658 |
| Other Expenses | $1,755 | $878 | $878 | $3,511 |
| Depreciation Depletion | $2,178 | $273 | $273 | $2,724 |
| Insurance | $2,092 | $262 | $262 | $2,616 |
| Fees for Services Other | $796 | $99 | $99 | $994 |
| Travel | $512 | $44 | - | $556 |
| Conferences and Meetings | - | $79 | - | $79 |
| Total Functional Expenses | $332,802 | $46,136 | $46,311 | $425,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board treasurer 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.”
“Under the direction of the board president, an ad hoc personnel committee will conduct an annual compensation review of the executive director 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 ad hoc personnel committee will also review their compensation. The ad hoc 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.”
“Bread of life is an educational public-benefit organization (non-religious) dedicated to equipping people and organizations with skills that foster spiritual growth, to building healthy and more understanding communities, and ultimately to improving lives and well-being for the benefit of the common good. Its mission is to cultivate attitudes, skills and practices that transform lives, organizations and communities.”
“The spiritual formation program offers one-on-one spiritual direction sessions with trained spiritual directors to approximately 70 people per month. The program's purpose is to engage people in exploration of their life, skills, goals, and personal spiritual growth from their own faith background. We offer a one-year program, which meets monthly, to approximately 18 people annually which engages them in listening for the next steps in their life's work and spiritual practice. We offer a 2-year intensive program to 20 interns which is an intensive preparation program for becoming spiritual directors. Last, we offer a community of practice and a soul-tender membership program to 40 people annually allowing them to become a community in which to carry out their spiritual direction work and support to one another.”
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 | 4489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREAD OF LIFE IS AN EDUCATIONAL PUBLIC-BENEFIT ORGANIZATION (NON-RELIGIOUS) DEDICATED TO EQUIPPING PEOPLE AND ORGANIZATIONS WITH SKILLS THAT FOSTER SPIRITUAL GROWTH, TO BUILDING HEALTHY AND MORE UNDERSTANDING COMMUNITIES, AND ULTIMATELY TO IMPROVING LIVES AND WELL-BEING FOR THE BENEFIT OF THE COMMON GOOD. ITS MISSION IS TO CULTIVATE ATTITUDES, SKILLS AND PRACTICES THAT TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 134778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PIA SPECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166481803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 FULTON AVE STE A |
| 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 | 18318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 119038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306211 |
| IRS990/CYTotalExpensesAmt | 0 | 425249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2724 |
| IRS990/Desc | 0 | THE DYNAMIC DIALOGUE PROGRAM SERVES INDIVIDUALS AND GROUPS WITHIN PUBLIC, NON-PROFIT, EDUCATIONAL, SOCIAL SERVICE AND GOVERNMENT AGENCIES AS WELL AS IN FAITH COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1007 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10067 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAMAL LEMESEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI ROESELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WOODS BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN STOCKBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO FOWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMAR FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY ROSTEN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP AND SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 503583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5932 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2616 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5734 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 IS AN EDUCATIONAL PUBLIC-BENEFIT ORGANIZATION (NON-RELIGIOUS) DEDICATED TO EQUIPPING PEOPLE AND ORGANIZATIONS WITH SKILLS THAT FOSTER SPIRITUAL GROWTH, TO BUILDING HEALTHY AND MORE UNDERSTANDING COMMUNITIES, AND ULTIMATELY TO IMPROVING LIVES AND WELL-BEING FOR THE BENEFIT OF THE COMMON GOOD. ITS MISSION IS TO CULTIVATE ATTITUDES, SKILLS AND PRACTICES THAT TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30928 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21978 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41377 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DYNAMIC DIALOGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPIRITUAL DEVELOPMENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183952 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPIRITUAL FORMATION PROGRAM OFFERS ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS WITH TRAINED SPIRITUAL DIRECTORS TO APPROXIMATELY 70 PEOPLE PER MONTH. THE PROGRAM'S PURPOSE IS TO ENGAGE PEOPLE IN EXPLORATION OF THEIR LIFE, SKILLS, GOALS, AND PERSONAL SPIRITUAL GROWTH FROM THEIR OWN FAITH BACKGROUND. WE OFFER A ONE-YEAR PROGRAM, WHICH MEETS MONTHLY, TO APPROXIMATELY 18 PEOPLE ANNUALLY WHICH ENGAGES THEM IN LISTENING FOR THE NEXT STEPS IN THEIR LIFE'S WORK AND SPIRITUAL PRACTICE. WE OFFER A 2-YEAR INTENSIVE PROGRAM TO 20 INTERNS WHICH IS AN INTENSIVE PREPARATION PROGRAM FOR BECOMING SPIRITUAL DIRECTORS. LAST, WE OFFER A COMMUNITY OF PRACTICE AND A SOUL-TENDER MEMBERSHIP PROGRAM TO 40 PEOPLE ANNUALLY ALLOWING THEM TO BECOME A COMMUNITY IN WHICH TO CARRY OUT THEIR SPIRITUAL DIRECTION WORK AND SUPPORT TO ONE ANOTHER. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183952 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 125484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274686 |
| IRS990/PYTotalExpensesAmt | 0 | 400170 |
| IRS990/PYTotalRevenueAmt | 0 | 358162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 593367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 368640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1380289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8474 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11660 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1973656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1973656 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 358025 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1985481 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1779 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BREAD OF LIFE IS AN EDUCATIONAL PUBLIC-BENEFIT ORGANIZATION (NON-RELIGIOUS) DEDICATED TO EQUIPPING PEOPLE AND ORGANIZATIONS WITH SKILLS THAT FOSTER SPIRITUAL GROWTH, TO BUILDING HEALTHY AND MORE UNDERSTANDING COMMUNITIES, AND ULTIMATELY TO IMPROVING LIVES AND WELL-BEING FOR THE BENEFIT OF THE COMMON GOOD. ITS MISSION IS TO CULTIVATE ATTITUDES, SKILLS AND PRACTICES THAT TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPIRITUAL FORMATION PROGRAM OFFERS ONE-ON-ONE SPIRITUAL DIRECTION SESSIONS WITH TRAINED SPIRITUAL DIRECTORS TO APPROXIMATELY 70 PEOPLE PER MONTH. THE PROGRAM'S PURPOSE IS TO ENGAGE PEOPLE IN EXPLORATION OF THEIR LIFE, SKILLS, GOALS, AND PERSONAL SPIRITUAL GROWTH FROM THEIR OWN FAITH BACKGROUND. WE OFFER A ONE-YEAR PROGRAM, WHICH MEETS MONTHLY, TO APPROXIMATELY 18 PEOPLE ANNUALLY WHICH ENGAGES THEM IN LISTENING FOR THE NEXT STEPS IN THEIR LIFE'S WORK AND SPIRITUAL PRACTICE. WE OFFER A 2-YEAR INTENSIVE PROGRAM TO 20 INTERNS WHICH IS AN INTENSIVE PREPARATION PROGRAM FOR BECOMING SPIRITUAL DIRECTORS. LAST, WE OFFER A COMMUNITY OF PRACTICE AND A SOUL-TENDER MEMBERSHIP PROGRAM TO 40 PEOPLE ANNUALLY ALLOWING THEM TO BECOME A COMMUNITY IN WHICH TO CARRY OUT THEIR SPIRITUAL DIRECTION WORK AND SUPPORT TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNDER THE DIRECTION OF THE BOARD PRESIDENT, AN AD HOC PERSONNEL COMMITTEE WILL CONDUCT AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR 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 AD HOC PERSONNEL COMMITTEE WILL ALSO REVIEW THEIR COMPENSATION. THE AD HOC 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 107375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134778 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25626 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81749 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 368640 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503583 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107375 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/TravelGrp/TotalAmt | 0 | 556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44792 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREADOFLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.