Civic Intelligence

Sunday Breakfast Mission Inc.

990 • Fiscal year 2018 • EIN 51-0073080

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.SUNDAYBREAKFASTMISSION.ORG

View Organization Page

110 N Poplar StreetWilmington, DE 19801

(302) 656-8542

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,462

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,180,282

Down $7,547,275 (-86%) from 2017

Net Assets

Down

-$665,277

Down $7,503,392 (-110%) from 2017

Liabilities

Down

$1,845,559

Down $43,883 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Up

$6,220,789

Up $889,468 (+17%) from 2017

Expenses

Up

$13,751,160

Up $8,136,034 (+145%) from 2017

Net Income

Down

-$7,530,371

Down $7,246,566 (-2553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,782,653Liabilities 2010: $2,201,151Net Assets 2010: $8,581,5022010Assets 2011: $9,461,019Liabilities 2011: $1,532,536Net Assets 2011: $7,928,4832011Assets 2012: $9,286,819Liabilities 2012: $1,580,440Net Assets 2012: $7,706,3792012Assets 2013: $9,008,814Liabilities 2013: $1,762,856Net Assets 2013: $7,245,9582013Assets 2014: $8,831,244Liabilities 2014: $1,644,612Net Assets 2014: $7,186,6322014Assets 2015: $9,428,015Liabilities 2015: $1,931,610Net Assets 2015: $7,496,4052015Assets 2016: $9,422,577Liabilities 2016: $2,347,399Net Assets 2016: $7,075,1782016Assets 2017: $8,727,557Liabilities 2017: $1,889,442Net Assets 2017: $6,838,1152017Assets 2018: $1,180,282Liabilities 2018: $1,845,559Net Assets 2018: -$665,2772018Assets 2019: $1,133,099Liabilities 2019: $2,058,678Net Assets 2019: -$925,5792019Assets 2020: $1,200,043Liabilities 2020: $1,871,567Net Assets 2020: -$671,5242020Assets 2021: $2,820,762Liabilities 2021: $1,608,879Net Assets 2021: $1,211,8832021Assets 2022: $4,993,821Liabilities 2022: $1,732,724Net Assets 2022: $3,261,0972022Assets 2023: $5,809,496Liabilities 2023: $2,035,722Net Assets 2023: $3,773,7742023Assets 2024: $5,931,668Liabilities 2024: $2,228,592Net Assets 2024: $3,703,0762024

Highlighted filing

2018

Assets$1,180,282
Liabilities$1,845,559
Net Assets-$665,277
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$10M$0-$10MExpenses 2010: $4,291,9832010Expenses 2011: $5,074,4592011Expenses 2012: $6,534,0952012Expenses 2013: $5,983,8642013Revenue 2014: $5,528,539Expenses 2014: $5,619,549Net Income 2014: -$91,0102014Revenue 2015: $6,509,956Expenses 2015: $6,195,363Net Income 2015: $314,5932015Revenue 2016: $5,347,551Expenses 2016: $5,768,624Net Income 2016: -$421,0732016Revenue 2017: $5,331,321Expenses 2017: $5,615,126Net Income 2017: -$283,8052017Revenue 2018: $6,220,789Expenses 2018: $13,751,160Net Income 2018: -$7,530,3712018Revenue 2019: $5,767,340Expenses 2019: $6,028,453Net Income 2019: -$261,1132019Revenue 2020: $6,790,582Expenses 2020: $6,540,144Net Income 2020: $250,4382020Revenue 2021: $9,055,137Expenses 2021: $7,152,330Net Income 2021: $1,902,8072021Revenue 2022: $9,441,519Expenses 2022: $7,180,152Net Income 2022: $2,261,3672022Revenue 2023: $7,680,724Expenses 2023: $7,235,970Net Income 2023: $444,7542023Revenue 2024: $7,163,749Expenses 2024: $7,424,167Net Income 2024: -$260,4182024

Highlighted filing

2018

Revenue$6,220,789
Expenses$13,751,160
Net Income-$7,530,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,220,789
Mission and Program Overview

Mission

Sunday breakfast mission serves the homeless, addicted and impoverished through christ centered programs to meet their spiritual, social and physical needs. Our primary goal is to restore people to right relationships with god, their families and society.

Sunday breakfast mission, inc. (the mission), located in wilmington, delaware, is a christian institution in its 125th consecutive year of operation, whose purpose is to provide the gospel of jesus christ and provide shelter, christian substance abuse programming, education, and other services to hungry men, women and children, and physical and spiritual assistance to the poor in jesus' name. The mission's capacity is 307 beds, which consist of 72 overnight beds, 80 overflow and 45 resident-men's beds, and 100 beds for women and families. The residents are former homeless men and women in the mission's christian rehabilitation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,508,003--
Investments in Publicly Traded Securities$507,799$783,333▲ $275,534
Land, Buildings, and Equipment, Net$215,938$199,633▼ $16,305
Savings and Temporary Cash Investments$135,328$98,787▼ $36,541
Cash and Non-Interest-Bearing Accounts$43,483$32,371▼ $11,112
Prepaid Expenses and Deferred Charges$24,639$22,175▼ $2,464
Accounts Receivable$258,430$10,046▼ $248,384
Total Assets$8,727,557$1,180,282▼ $7,547,275
Other Assets Total$33,937$33,937→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,475,000▲ $175,000
Accounts Payable and Accrued Expenses$570,319$320,461▼ $249,858
Other Liabilities$19,123$50,098▲ $30,975
Total Liabilities$1,889,442$1,845,559▼ $43,883
Net Assets / Fund Balance
Unrestricted Net Assets$6,838,115$-665,277▼ $7,503,392
Total Net Assets Fund Balance$6,838,115$-665,277▼ $7,503,392
Total Liabilities and Net Assets / Fund Balance$8,727,557$1,180,282▼ $7,547,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,888$122,778$231,666
Other Land Buildings$83,241$93,087$176,328
Equipment$7,504$75,957$83,461
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J LaymonSr. Pastor/president/CEOFT$51,235$67,227$118,462

Board Members and Trustees

NameTitle
Thomas E HallChairman
Beryl BarmoreBoard Member
Brian D Tome EsqBoard Member
Danielle SipalaBoard Member
Mark StelliniBoard Member
Ron HollidayBoard Member
Timothy J Houseal EsqSecretary
Paul BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,047
Program Service Revenue
$0
Investment Income
$119,713
Other Revenue
$69,029
All Other Contributions
$6,032,047
Change in Net Assets
$-7,530,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,352$2,082,022Estimate of Fair Value
Clothing and Household Goods-$635,386Estimate of Fair Value
Cars and Other Vehicles52$78,263Estimate of Fair Value
Total Noncash Contributions4,404$2,795,671-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,612,749
Salaries, Compensation, and Employee Benefits$1,494,400
Total Fundraising Expense$951,134
Professional Fundraising Fees$644,011
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,934$98,521$111,077$932,532
Fees for Services Professional Fundraising--$644,011$644,011
Other Employee Benefits$304,502$64,993$43,669$413,164
Occupancy$241,965$36,126$28,485$306,576
All Other Expenses$226,431$18,251$18,074$262,756
Office Expenses$202,771$8,816$8,816$220,403
Other Expenses$51,656$24,739$8,490$84,885
Advertising$62,858-$20,953$83,811
Payroll Taxes$62,719$11,115$5,557$79,391
Current Officers, Directors, Trustees, and Key Employees$27,725$20,794$20,794$69,313
Depreciation Depletion$56,664$2,384$597$59,645
Fees for Services Other$13,971$9,314$23,284$46,569
Insurance$41,234$2,749$1,833$45,816
Fees for Services Accounting$24,366$1,026$256$25,648
Fees for Services Legal$6,301$4,200$10,501$21,002
Travel$8,544$5,126$3,418$17,088
Fees for Service Investment Mgmnt Fees-$10,798-$10,798
Conferences and Meetings$2,515--$2,515
Total Functional Expenses$4,967,796$7,832,230$951,134$13,751,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$644,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice LaymonFamily Member of the Executive Director/presidentCompensation for Services Provided to the OrganizationNo$44,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Payable$50,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Reverend laymon, president & ceo is married to the director of women and children's ministries, janice laymon.”

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

“The organization's form 990 is distributed electronically to the governing board prior to submission.”

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

“In connection with any matter which must be disclosed by a director, the board decides whether the director or the family member of the director may participate in the business relationship which is to be conducted by, for, or with sunday breakfast mission.”

Form 990, Part VI, Section B, Line 15

“Performance review is reviewed by board committee with compensation data comparables from other missions, christian non-profits and general public analyzed for each person.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunday Breakfast Mission
EIN
51-0073080
Phone
3026568542
Address
110 N POPLAR STREET, WILMINGTON, DE 19801

Signing Officer

Name
Thomas J Laymon
Title
Sr. Pastor/president/CEO
Phone
3026568542
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Laymon
Formed
1893
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
5,000

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C, Committee That Assumes Responsibility of Audit

“The process governing audit oversight and independent accountant selection has not changed from the prior year.”

Schedule A, Part 1

“Sunday breakfast mission amended their certificate of incorporation and reincorporated as a church in the state of delaware on january 29, 2013.”

Financial Statement Notes

PART X, LINE 2:

“The mission is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The mission adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal, state and local income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no position for the effects of uncertain tax positions has been recorded. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service. However, the mission is not currently under audit nor has the mission been contacted by this jurisdiction.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0570319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320461
IRS990/AccountsReceivableGrp/BOYAmt0258430
IRS990/AccountsReceivableGrp/EOYAmt010046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUNDAY BREAKFAST MISSION, INC. (THE MISSION), LOCATED IN WILMINGTON, DELAWARE, IS A CHRISTIAN INSTITUTION IN ITS 125TH CONSECUTIVE YEAR OF OPERATION, WHOSE PURPOSE IS TO PROVIDE THE GOSPEL OF JESUS CHRIST AND PROVIDE SHELTER, CHRISTIAN SUBSTANCE ABUSE PROGRAMMING, EDUCATION, AND OTHER SERVICES TO HUNGRY MEN, WOMEN AND CHILDREN, AND PHYSICAL AND SPIRITUAL ASSISTANCE TO THE POOR IN JESUS' NAME. THE MISSION'S CAPACITY IS 307 BEDS, WHICH CONSIST OF 72 OVERNIGHT BEDS, 80 OVERFLOW AND 45 RESIDENT-MEN'S BEDS, AND 100 BEDS FOR WOMEN AND FAMILIES. THE RESIDENTS ARE FORMER HOMELESS MEN AND WOMEN IN THE MISSION'S CHRISTIAN REHABILITATION PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt020953
IRS990/AdvertisingGrp/ProgramServicesAmt062858
IRS990/AdvertisingGrp/TotalAmt083811
IRS990/AllOtherContributionsAmt06032047
IRS990/AllOtherExpensesGrp/FundraisingAmt018074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226431
IRS990/AllOtherExpensesGrp/TotalAmt0262756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER S TODD FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03026568542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 NORTH POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043483
IRS990/CashNonInterestBearingGrp/EOYAmt032371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02515
IRS990/ConferencesMeetingsGrp/TotalAmt02515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06032047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119713
IRS990/CYOtherExpensesAmt011612749
IRS990/CYOtherRevenueAmt069029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7530371
IRS990/CYSalariesCompEmpBnftPaidAmt01494400
IRS990/CYTotalExpensesAmt013751160
IRS990/CYTotalFundraisingExpenseAmt0951134
IRS990/CYTotalProfFndrsngExpnsAmt0644011
IRS990/CYTotalRevenueAmt06220789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0597
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056664
IRS990/DepreciationDepletionGrp/TotalAmt059645
IRS990/Desc0PROVIDE FOOD, SHELTER AND CHRISTIAN SUBSTANCE ABUSE AND EDUCATIONAL PROGRAMS TO HOMELESS MEN, WOMEN AND CHILDREN IN ATTEMPT TO READY THEM FOR INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04967796
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0256
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024366
IRS990/FeesForServicesAccountingGrp/TotalAmt025648
IRS990/FeesForServicesLegalGrp/FundraisingAmt010501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06301
IRS990/FeesForServicesLegalGrp/TotalAmt021002
IRS990/FeesForServicesOtherGrp/FundraisingAmt023284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013971
IRS990/FeesForServicesOtherGrp/TotalAmt046569
IRS990/FeesForServicesProfFundraising/FundraisingAmt0644011
IRS990/FeesForServicesProfFundraising/TotalAmt0644011
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J LAYMON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY J HOUSEAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN D TOME ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS E HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BERYL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE SIPALA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STELLINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SR. PASTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06220789
IRS990/GrossSalesOfInventoryAmt069029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01833
IRS990/InsuranceGrp/ManagementAndGeneralAmt02749
IRS990/InsuranceGrp/ProgramServicesAmt041234
IRS990/InsuranceGrp/TotalAmt045816
IRS990/InvestmentIncomeGrp/ExclusionAmt0119713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783333
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199633
IRS990/LandBldgEquipCostOrOtherBssAmt0491455
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNDAY BREAKFAST MISSION SERVES THE HOMELESS, ADDICTED AND IMPOVERISHED THROUGH CHRIST CENTERED PROGRAMS TO MEET THEIR SPIRITUAL, SOCIAL AND PHYSICAL NEEDS. OUR PRIMARY GOAL IS TO RESTORE PEOPLE TO RIGHT RELATIONSHIPS WITH GOD, THEIR FAMILIES AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01475000
IRS990/NetAssetsOrFundBalancesBOYAmt06838115
IRS990/NetAssetsOrFundBalancesEOYAmt0-665277
IRS990/NetIncomeOrLossGrp/ExclusionAmt069029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026979
IRS990/NoncashContributionsAmt02795671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028485
IRS990/OccupancyGrp/ManagementAndGeneralAmt036126
IRS990/OccupancyGrp/ProgramServicesAmt0241965
IRS990/OccupancyGrp/TotalAmt0306576
IRS990/OfficeExpensesGrp/FundraisingAmt08816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202771
IRS990/OfficeExpensesGrp/TotalAmt0220403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033937
IRS990/OtherAssetsTotalGrp/EOYAmt033937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413164
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01319
IRS990/OtherExpensesGrp/FundraisingAmt18490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224739
IRS990/OtherExpensesGrp/ProgramServicesAmt02785347
IRS990/OtherExpensesGrp/ProgramServicesAmt1125293
IRS990/OtherExpensesGrp/ProgramServicesAmt251656
IRS990/OtherExpensesGrp/TotalAmt07508003
IRS990/OtherExpensesGrp/TotalAmt12785347
IRS990/OtherExpensesGrp/TotalAmt2131887
IRS990/OtherExpensesGrp/TotalAmt384885
IRS990/OtherLiabilitiesGrp/BOYAmt019123
IRS990/OtherLiabilitiesGrp/EOYAmt050098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07508003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011115
IRS990/PayrollTaxesGrp/ProgramServicesAmt062719
IRS990/PayrollTaxesGrp/TotalAmt079391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022175
IRS990/PrincipalOfficerNm0THOMAS J LAYMON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05178660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082035
IRS990/PYOtherExpensesAmt03433056
IRS990/PYOtherRevenueAmt070626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-283805
IRS990/PYSalariesCompEmpBnftPaidAmt01428840
IRS990/PYTotalExpensesAmt05615126
IRS990/PYTotalProfFndrsngExpnsAmt0753230
IRS990/PYTotalRevenueAmt05331321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7530371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06032047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05178660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06226848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05167257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027676200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt027676200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05178660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06226848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05167257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027676200
IRS990ScheduleA/TotalSupportAmt028651432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO POSITION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE MISSION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE MISSION BEEN CONTACTED BY THIS JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199633
IRS990ScheduleD/TotalLiabilityAmt050098
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01679627
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01035616
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS REID COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0644011
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02 NORTH LAKE AVE STE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PASADENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicensedStatesCd1PA
IRS990ScheduleG/LicensedStatesCd2MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01679627
IRS990ScheduleG/TotalNetToOrganizationAmt01035616
IRS990ScheduleG/TotalRetainedByContractorsAmt0644011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANICE LAYMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THE EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt052
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt078263
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0635386
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04352
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02082022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES THIRD PARTIES TO HELP SOLICIT ALL TYPES OF CONTRIBUTIONS INCLUDING NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEREND LAYMON, PRESIDENT & CEO IS MARRIED TO THE DIRECTOR OF WOMEN AND CHILDREN'S MINISTRIES, JANICE LAYMON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY MATTER WHICH MUST BE DISCLOSED BY A DIRECTOR, THE BOARD DECIDES WHETHER THE DIRECTOR OR THE FAMILY MEMBER OF THE DIRECTOR MAY PARTICIPATE IN THE BUSINESS RELATIONSHIP WHICH IS TO BE CONDUCTED BY, FOR, OR WITH SUNDAY BREAKFAST MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEW IS REVIEWED BY BOARD COMMITTEE WITH COMPENSATION DATA COMPARABLES FROM OTHER MISSIONS, CHRISTIAN NON-PROFITS AND GENERAL PUBLIC ANALYZED FOR EACH PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS GOVERNING AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUNDAY BREAKFAST MISSION AMENDED THEIR CERTIFICATE OF INCORPORATION AND REINCORPORATED AS A CHURCH IN THE STATE OF DELAWARE ON JANUARY 29, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,282
Liabilities
$1,845,559
Net assets
-$665,277
Revenue
$6,220,789
Expenses
$13,751,160
Net income
-$7,530,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.23$3.70$7.16$7.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.04$3.77$7.68$7.24$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.73$3.26$9.44$7.18$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.61$1.21$9.06$7.15$1.90
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.87$0.67$6.79$6.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.13$2.06$0.93$5.77$6.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.85$0.67$6.22$13.8$7.53
2017Detailed filing. Detailed filing data is available for this year.$8.73$1.89$6.84$5.33$5.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.42$2.35$7.08$5.35$5.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.43$1.93$7.50$6.51$6.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.83$1.64$7.19$5.53$5.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.76$7.25$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.58$7.71$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$1.53$7.93$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.20$8.58$4.29