Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,998,355
Up $795,991 (+7.8%) from 2012
Net Assets
Down$8,249,964
Down $160,480 (-1.9%) from 2012
Liabilities
Up$2,748,391
Up $956,471 (+53%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,914,070
Up $1,114,906 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the bread, inc. Is to provide financial support by raising, managing, and distributing funds on behalf of bread for the city, inc.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 889148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2452049 |
| IRS990/AccountsReceivable/BOY | 0 | 395778 |
| IRS990/AccountsReceivable/EOY | 0 | 466005 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF BREAD, INC. (BREAD) IS TO PROVIDE FINANCIAL SUPPORT BY RAISING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BREAD FOR THE CITY, INC. (BFC). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1525 7TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 966 |
| IRS990/Advertising/ProgramServices | 0 | 3872 |
| IRS990/Advertising/Total | 0 | 4838 |
| IRS990/AllOtherContributions | 0 | 5175607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 570581 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150470 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182221 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7525007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7694764 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4660 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14844 |
| IRS990/DepreciationDepletion/Total | 0 | 19504 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BREAD PROVIDES FINANCIAL SUPPORT BY RAISING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BREAD FOR THE CITY, INC. (BFC), SO THAT BFC CAN CONTINUE TO PROVIDE VULNERABLE RESIDENTS OF WASHINGTON, DC WITH COMPREHENSIVE SERVICES INCLUDING FOOD, CLOTHING, MEDICAL CARE, LEGAL AND SOCIAL SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7774074 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 265403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 941 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5388 |
| IRS990/FeesForServicesOther/Total | 0 | 6329 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL TASKIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA M NEALE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG STEVENS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TANISHA V CARINO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN FEE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA KRUS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary A Christie phd |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rosalind C Cohen Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Aron |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Louise Hilsen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard N Kappler II |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Laura Tuell Parcher Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Pastrick |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Alan A Pemberton Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nowell Rush |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rudy M Seikaly |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David Umansky |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christopher a Wilber Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GEORGE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEANNINE SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SEKOU MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 158046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 114370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 117495 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 163345 |
| IRS990/FundraisingEvents | 0 | 570581 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1513416 |
| IRS990/Grants | 0 | 7187000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7187000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6054000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7187000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7187000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40462 |
| IRS990/GrossReceipts | 0 | 7916935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 966 |
| IRS990/Insurance/ProgramServices | 0 | 5450 |
| IRS990/Insurance/Total | 0 | 6416 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 706 |
| IRS990/Interest/ProgramServices | 0 | 3360 |
| IRS990/Interest/Total | 0 | 4066 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100018 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 351466 |
| IRS990/InvestmentIncomePriorYear | 0 | 12350 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100018 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF BREAD, INC. (BREAD) IS TO PROVIDE FINANCIAL SUPPORT BY RAISING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BREAD FOR THE CITY, INC. (BFC), SO THAT BFC CAN CONTINUE TO PROVIDE VULNERABLE RESIDENTS OF WASHINGTON, DC WITH COMPREHENSIVE SERVICES INCLUDING FOOD, CLOTHING, MEDICAL CARE, LEGAL AND SOCIAL SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8410444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8249964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -122883 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -122883 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 137742 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58773 |
| IRS990/Occupancy/ProgramServices | 0 | 51786 |
| IRS990/Occupancy/Total | 0 | 110559 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7147 |
| IRS990/OfficeExpenses/Total | 0 | 8318 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4079 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12759 |
| IRS990/OtherExpensePriorYear | 0 | 362677 |
| IRS990/OtherExpensesCurrentYear | 0 | 361586 |
| IRS990/OtherExpenses/Description | 0 | DONOR APPEALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 201556 |
| IRS990/OtherExpenses/Total | 0 | 201556 |
| IRS990/OtherLiabilities/BOY | 0 | 902772 |
| IRS990/OtherLiabilities/EOY | 0 | 296342 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5544616 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5734340 |
| IRS990/OtherRevenueCurrentYear | 0 | -122883 |
| IRS990/OtherRevenuePriorYear | 0 | 55337 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143593 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19904 |
| IRS990/PayrollTaxes/Total | 0 | 23787 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 920 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2204 |
| IRS990/PensionPlanContributions/Total | 0 | 3124 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 566643 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 884602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18594 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36585 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 251448 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVESTMENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -160480 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -160480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1206423 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 365484 |
| IRS990/SalariesEtcPriorYear | 0 | 382487 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3672654 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3876823 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 7914070 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 7914070 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 521138207 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BFC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 08 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 27275 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 27275 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 190502 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7914070 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | the other amount reported of $163,227 represents the special event's direct expenses which are reported net of revenues on the 990, but in expenses in the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART X LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | part xi line 4b and xii line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | description of other |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 163227 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -163227 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27275 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -163227 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7916817 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7914070 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7753590 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8104572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7944092 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 570581 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 570581 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 163345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 611043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 611043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40462 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40462 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | art wth a heart |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -122883 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.