Civic Intelligence

Bread of Life Inc.

990 • Fiscal year 2016 • EIN 22-3199801

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

54 Eastern Avenue RearMalden, MA 02148-3918

(781) 397-0404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,187,355

Up $95,626 (+8.8%) from 2015

Net Assets

Up

$325,283

Up $89,633 (+38%) from 2015

Liabilities

Up

$862,072

Up $5,993 (+0.7%) from 2015

Revenue

Up

$551,783

Up $148,979 (+37%) from 2015

Expenses

Up

$462,150

Up $61,963 (+15%) from 2015

Net Income

Up

$89,633

Up $87,016 (+3325%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $176,257Liabilities 2010: $7,872Net Assets 2010: $168,3852010Assets 2011: $193,895Liabilities 2011: $5,763Net Assets 2011: $188,1322011Assets 2012: $145,864Liabilities 2012: $4,872Net Assets 2012: $140,9922012Assets 2013: $308,390Liabilities 2013: $9,460Net Assets 2013: $298,9302013Assets 2014: $343,269Liabilities 2014: $1,778Net Assets 2014: $341,4912014Assets 2015: $1,091,729Liabilities 2015: $856,079Net Assets 2015: $235,6502015Assets 2016: $1,187,355Liabilities 2016: $862,072Net Assets 2016: $325,2832016Assets 2017: $1,280,118Liabilities 2017: $825,973Net Assets 2017: $454,1452017Assets 2018: $1,267,727Liabilities 2018: $802,607Net Assets 2018: $465,1202018Assets 2020: $2,830,982Liabilities 2020: $747,331Net Assets 2020: $2,083,6512020Assets 2021: $4,290,759Liabilities 2021: $734,183Net Assets 2021: $3,556,5762021Assets 2022: $5,804,600Liabilities 2022: $93,907Net Assets 2022: $5,710,6932022Assets 2023: $6,396,918Liabilities 2023: $269,669Net Assets 2023: $6,127,2492023Assets 2024: $7,965,870Liabilities 2024: $1,512,942Net Assets 2024: $6,452,9282024

Highlighted filing

2016

Assets$1,187,355
Liabilities$862,072
Net Assets$325,283

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $366,2442010Expenses 2011: $326,3872011Expenses 2012: $398,2842012Revenue 2013: $569,412Expenses 2013: $411,474Net Income 2013: $157,9382013Revenue 2014: $419,542Expenses 2014: $376,981Net Income 2014: $42,5612014Revenue 2015: $402,804Expenses 2015: $400,187Net Income 2015: $2,6172015Revenue 2016: $551,783Expenses 2016: $462,150Net Income 2016: $89,6332016Revenue 2017: $578,866Expenses 2017: $450,004Net Income 2017: $128,8622017Revenue 2018: $577,121Expenses 2018: $566,146Net Income 2018: $10,9752018Revenue 2020: $2,011,201Expenses 2020: $611,788Net Income 2020: $1,399,4132020Revenue 2021: $2,244,469Expenses 2021: $771,544Net Income 2021: $1,472,9252021Revenue 2022: $3,020,253Expenses 2022: $866,135Net Income 2022: $2,154,1182022Revenue 2023: $1,324,134Expenses 2023: $907,578Net Income 2023: $416,5562023Revenue 2024: $1,466,815Expenses 2024: $1,141,136Net Income 2024: $325,6792024

Highlighted filing

2016

Revenue$551,783
Expenses$462,150
Net Income$89,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$562,367
Mission and Program Overview

Mission

The organization collaborates with local agencies to help low-income people obtain housing, shelter, furniture, and counseling.

Meals program, food pantry and outreach program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,385$723,929▼ $23,456
Cash and Non-Interest-Bearing Accounts$253,483$383,880▲ $130,397
Accounts Receivable$39,401$37,283▼ $2,118
Pledges and Grants Receivable$47,032$34,532▼ $12,500
Prepaid Expenses and Deferred Charges$4,428$7,731▲ $3,303
Total Assets$1,091,729$1,187,355▲ $95,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Accounts Payable and Accrued Expenses$6,079$12,072▲ $5,993
Total Liabilities$856,079$862,072▲ $5,993
Net Assets / Fund Balance
Unrestricted Net Assets$-8,742$213,437▲ $222,179
Temporarily Rstr Net Assets$244,392$111,846▼ $132,546
Total Net Assets Fund Balance$235,650$325,283▲ $89,633
Total Liabilities and Net Assets / Fund Balance$1,091,729$1,187,355▲ $95,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,539$38,461$750,000
Equipment$12,390$66,541$78,931
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$499,264
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$52,404
All Other Contributions
$460,720
Change in Net Assets
$89,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,282
Total Revenue per Audited Statements
$810,065
Total Revenue per Form 990
$551,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,991
Other Expenses$214,159
Total Fundraising Expense$39,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,764$19,346$19,345$193,455
All Other Expenses$39,118$4,890$4,890$48,898
Other Employee Benefits$30,300$3,787$3,787$37,874
Depreciation Depletion$25,533--$25,533
Fees for Services Other$20,080$2,510$2,510$25,100
Other Expenses$13,525$1,691$1,691$16,907
Payroll Taxes$13,330$1,666$1,666$16,662
Fees for Services Accounting$7,600$950$950$9,500
Occupancy$5,461$682$682$6,825
Total Functional Expenses$342,351$80,197$39,602$462,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,432
Expenses per Audited Statements$462,150
Total Expenses per Form 990$462,150
Expenses Not Reported on Form 990$258,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,725
Fundraising Direct Expenses$10,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$22,440$22,440$8,350$14,090
Walk$17,008$17,008$2,234$14,774
Total Events$60,725$60,725$10,584$50,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The organization presents the tax return to the board of directors once a year before filing for discussion and approval.

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

The organization informs all the board of directors and employees about the conflict of interest and the organization will not conduct any business with any related party to a board member or employee. The organization makes all information available to the public through the proper registration with the secretary of the commonwealth and upon request.

Form 990, Part VI, Section C, Line 19

The organization informs all the board of directors and employees about the conflict of interest and the organization will not conduct any business with any related party to a board member or employee. The organization makes all information available to the public through the proper registration with the secretary of the commonwealth and upon request.

Filing and Contact Details

Filer

Filer Name
Bread of Life
EIN
22-3199801
Phone
7813970404
Address
54 EASTERN AVENUE REAR, MALDEN, MA 02148-3918

Signing Officer

Name
Cynthia Robillard
Title
Treasurer
Phone
7813970404
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Robillard
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
500

Preparer

Firm
Russell Brier & Co Llp
Address
TEN POST OFFICE SQUARE - 6TH FL, BOSTON, MA 02109-4689
Preparer
Stephen D Candelario
Phone
7813970404
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance: program service expenses 13,323. Management and general expenses 1,666. Fundraising expenses 1,666. Total expenses 16,655. Rental space: program service expenses 6,105. Management and general expenses 763. Fundraising expenses 763. Total expenses 7,631. Van expenses: program service expenses 5,953. Management and general expenses 744. Fundraising expenses 744. Total expenses 7,441. Office and program supplies: program service expenses 5,033. Management and general expenses 629. Fundraising expenses 629. Total expenses 6,291. Telephone: program service expenses 3,859. Management and general expenses 482. Fundraising expenses 482. Total expenses 4,823. Fees and licenses: program service expenses 2,639. Management and general expenses 330. Fundraising expenses 330. Total expenses 3,299. Postage and delivery: program service expenses 1,556. Management and general expenses 195. Fundraising expenses 195. Total expenses 1,946. Printing and copying: program service expenses 529. Management and general expenses 66. Fundraising expenses 66. Total expenses 661. Marketing: program service expenses 121. Management and general expenses 15. Fundraising expenses 15. Total expenses 151.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which there was none for the year ended december 31, 2016, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The organization evalulates tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are more-likely-tahn-not of being sustained by the applicable federal or state authority, the organzation has evaluated the positions taken in its previously filed returns and those expected to be taken in 2016 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities. The organizations' 2013 through 2015 tax years remain subject to examination by federal and state authorities.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037874
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD & PERSONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12382
IRS990/OtherExpensesGrp/FundraisingAmt21699
IRS990/OtherExpensesGrp/FundraisingAmt31691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119051
IRS990/OtherExpensesGrp/ProgramServicesAmt213589
IRS990/OtherExpensesGrp/ProgramServicesAmt313525
IRS990/OtherExpensesGrp/TotalAmt040595
IRS990/OtherExpensesGrp/TotalAmt123814
IRS990/OtherExpensesGrp/TotalAmt216987
IRS990/OtherExpensesGrp/TotalAmt316907
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt013330
IRS990/PayrollTaxesGrp/TotalAmt016662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07731
IRS990/PrincipalOfficerNm0CYNTHIA ROBILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRYIN 2016, BOL'S MALDEN-BASED FOOD PANTRY DISTRIBUTED ABOUT 579,000 MEAL EQUIVALENTS, AND OUR EVERETT FOOD PANTRY DISTRIBUTED 100,100 MEAL EQUIVALENTS. THE MOTEL OUTREACH PROGRAM DISTRIBUTED ABOUT 52,900 MEAL EQUIVALENT. THE SENIOR NUTRITION OUTREACH DISTRIBUTED ABOUT 275,200 MEAL EQUIVALENT. THE INDIVIDUALS THAT THIS PROGRAM SERVED INCLUDE SINGLE MOTHERS AND THEIR CHILDREN, LOW WAGE EARNERS, HOMELESS INDIVIDUALS, ELDERS AND DISABLED ADULTS ON FIXED INCOMES, AND RECENT IMMIGRANTS. OF THESE, 60% WERE FROM MALDEN, 31% FROM EVERETT, 5% FROM MEDFORD, 3% FROM MELROSE, 1% FROM STONEHAM, SAUGUS, READING, N. READING, WAKEFIELD AND WINCHESTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0209366
IRS990/PYOtherRevenueAmt071289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02617
IRS990/PYSalariesCompEmpBnftPaidAmt0190821
IRS990/PYTotalExpensesAmt0400187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02235366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235366
IRS990ScheduleA/TotalSupportAmt02241285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0258282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0258282
IRS990ScheduleD/EquipmentGrp/BookValueAmt012390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078931
IRS990ScheduleD/ExpensesNotReportedAmt0258282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0258282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2016, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALULATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-TAHN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY, THE ORGANZATION HAS EVALUATED THE POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2016 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATIONS' 2013 THROUGH 2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723929
IRS990ScheduleD/TotalExpensesPerForm990Amt0462150
IRS990ScheduleD/TotalRevenuePerForm990Amt0551783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS ONCE A YEAR BEFORE FILING FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INFORMS ALL THE BOARD OF DIRECTORS AND EMPLOYEES ABOUT THE CONFLICT OF INTEREST AND THE ORGANIZATION WILL NOT CONDUCT ANY BUSINESS WITH ANY RELATED PARTY TO A BOARD MEMBER OR EMPLOYEE. THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE PROPER REGISTRATION WITH THE SECRETARY OF THE COMMONWEALTH AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMS ALL THE BOARD OF DIRECTORS AND EMPLOYEES ABOUT THE CONFLICT OF INTEREST AND THE ORGANIZATION WILL NOT CONDUCT ANY BUSINESS WITH ANY RELATED PARTY TO A BOARD MEMBER OR EMPLOYEE. THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE PROPER REGISTRATION WITH THE SECRETARY OF THE COMMONWEALTH AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE: PROGRAM SERVICE EXPENSES 13,323. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 1,666. TOTAL EXPENSES 16,655. RENTAL SPACE: PROGRAM SERVICE EXPENSES 6,105. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 763. TOTAL EXPENSES 7,631. VAN EXPENSES: PROGRAM SERVICE EXPENSES 5,953. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 744. TOTAL EXPENSES 7,441. OFFICE AND PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,033. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 629. TOTAL EXPENSES 6,291. TELEPHONE: PROGRAM SERVICE EXPENSES 3,859. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 482. TOTAL EXPENSES 4,823. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 3,299. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 1,946. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 661. MARKETING: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BREAD OF LIFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt054 EASTERN AVE MALDEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0483226288
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0750000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENGAGE IN INVESTMENT AND OWNERSHIP AND DEVELOPMENT OF REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt054 EASTERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MALDEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002148
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.51$6.45$1.47$1.14$0.33
2023Summary only. Only limited summary data is available for this year.$6.40$0.27$6.13$1.32$0.91$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.09$5.71$3.02$0.87$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.73$3.56$2.24$0.77$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.75$2.08$2.01$0.61$1.40
2018Summary only. Only limited summary data is available for this year.$1.27$0.80$0.47$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.83$0.45$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.24$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.57$0.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.37