Civic Intelligence

Sunday Breakfast Mission Inc.

990 • Fiscal year 2019 • EIN 51-0073080

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 16, 2020

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

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,462

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,133,099

Down $47,183 (-4.0%) from 2018

Net Assets

Down

-$925,579

Down $260,302 (-39%) from 2018

Liabilities

Up

$2,058,678

Up $213,119 (+12%) from 2018

Revenue

Down

$5,767,340

Down $453,449 (-7.3%) from 2018

Expenses

Down

$6,028,453

Down $7,722,707 (-56%) from 2018

Net Income

Up

-$261,113

Up $7,269,258 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,133,099
Liabilities$2,058,678
Net Assets-$925,579

Operations Trend

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

2019

Revenue$5,767,340
Expenses$6,028,453
Net Income-$261,113
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$5,767,340
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 127th 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 297 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
Investments in Publicly Traded Securities$783,333$687,927▼ $95,406
Land, Buildings, and Equipment, Net$199,633$152,404▼ $47,229
Savings and Temporary Cash Investments$98,787$119,051▲ $20,264
Cash and Non-Interest-Bearing Accounts$32,371$83,829▲ $51,458
Prepaid Expenses and Deferred Charges$22,175$39,805▲ $17,630
Accounts Receivable$10,046$10,046→ $0
Total Assets$1,180,282$1,133,099▼ $47,183
Other Assets Total$33,937$40,037▲ $6,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,000$1,550,000▲ $75,000
Accounts Payable and Accrued Expenses$320,461$475,393▲ $154,932
Other Liabilities$50,098$33,285▼ $16,813
Total Liabilities$1,845,559$2,058,678▲ $213,119
Net Assets / Fund Balance
Unrestricted Net Assets$-665,277$-925,579▼ $260,302
Total Net Assets Fund Balance$-665,277$-925,579▼ $260,302
Total Liabilities and Net Assets / Fund Balance$1,180,282$1,133,099▼ $47,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,122$151,274$235,396
Other Land Buildings$58,404$123,860$182,264
Equipment$9,878$80,168$90,046
Compensation and Service Providers

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 BarmoreVice-chair
Danielle SipalaBoard Member
Mark StelliniBoard Member
Ron HollidayBoard Member
Timothy J Houseal EsqSecretary
Brian D Tome EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & AllDirect Mail Services2 N LAKE AVE STE 600, Pasadena, CA 91101$542,351
Revenue and Support

Revenue Composition

Contributions and Grants
$5,674,053
Program Service Revenue
$0
Investment Income
$28,144
Other Revenue
$65,143
All Other Contributions
$5,674,053
Change in Net Assets
$-261,113

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 Inventory435,242$1,906,515Estimate of Fair Value
Clothing and Household Goods-$653,426Estimate of Fair Value
Cars and Other Vehicles52$119,961Estimate of Fair Value
Total Noncash Contributions435,294$2,679,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,502,706
Salaries, Compensation, and Employee Benefits$1,525,747
Total Fundraising Expense$964,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,884$110,859$93,509$951,252
Other Employee Benefits$316,019$67,118$44,817$427,954
Occupancy$238,147$10,027$2,508$250,682
Office Expenses$203,647$8,853$8,853$221,353
All Other Expenses$139,111$5,675$1,874$146,660
Other Expenses$54,305$35,694$8,925$98,924
Payroll Taxes$61,010$10,812$5,406$77,228
Fees for Services Other$21,253$14,169$35,423$70,845
Current Officers, Directors, Trustees, and Key Employees$27,725$20,794$20,794$69,313
Advertising$51,505-$17,168$68,673
Depreciation Depletion$60,308$2,539$635$63,482
Insurance$40,732$2,716$1,810$45,258
Fees for Services Accounting$23,014$969$242$24,225
Conferences and Meetings$22,412--$22,412
Travel$7,459$4,475$2,984$14,918
Fees for Service Investment Mgmnt Fees-$8,718-$8,718
Total Functional Expenses$4,750,958$312,691$964,804$6,028,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$33,285
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Laymon
Formed
1893
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
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 2015, 2016 and 2017 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.

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IRS990/ActivityOrMissionDesc0SUNDAY BREAKFAST MISSION, INC. (THE MISSION), LOCATED IN WILMINGTON, DELAWARE, IS A CHRISTIAN INSTITUTION IN ITS 127TH 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 297 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.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687927
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152404
IRS990/LandBldgEquipCostOrOtherBssAmt0507706
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/BOYAmt01475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550000
IRS990/NetAssetsOrFundBalancesBOYAmt0-665277
IRS990/NetAssetsOrFundBalancesEOYAmt0-925579
IRS990/NetIncomeOrLossGrp/ExclusionAmt065143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0811
IRS990/NoncashContributionsAmt02497727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02508
IRS990/OccupancyGrp/ManagementAndGeneralAmt010027
IRS990/OccupancyGrp/ProgramServicesAmt0238147
IRS990/OccupancyGrp/TotalAmt0250682
IRS990/OfficeExpensesGrp/FundraisingAmt08853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203647
IRS990/OfficeExpensesGrp/TotalAmt0221353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033937
IRS990/OtherAssetsTotalGrp/EOYAmt040037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427954
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0717984
IRS990/OtherExpensesGrp/FundraisingAmt11872
IRS990/OtherExpensesGrp/FundraisingAmt28925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235694
IRS990/OtherExpensesGrp/ProgramServicesAmt02497727
IRS990/OtherExpensesGrp/ProgramServicesAmt161853
IRS990/OtherExpensesGrp/ProgramServicesAmt2177847
IRS990/OtherExpensesGrp/ProgramServicesAmt354305
IRS990/OtherExpensesGrp/TotalAmt02497727
IRS990/OtherExpensesGrp/TotalAmt1781622
IRS990/OtherExpensesGrp/TotalAmt2187207
IRS990/OtherExpensesGrp/TotalAmt398924
IRS990/OtherLiabilitiesGrp/BOYAmt050098
IRS990/OtherLiabilitiesGrp/EOYAmt033285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt061010
IRS990/PayrollTaxesGrp/TotalAmt077228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039805
IRS990/PrincipalOfficerNm0THOMAS J LAYMON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06032047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119713
IRS990/PYOtherExpensesAmt011612749
IRS990/PYOtherRevenueAmt069029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7530371
IRS990/PYSalariesCompEmpBnftPaidAmt01494400
IRS990/PYTotalExpensesAmt013751160
IRS990/PYTotalProfFndrsngExpnsAmt0644011
IRS990/PYTotalRevenueAmt06220789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05674053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05674053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06032047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05178660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06226848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028182996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt028182996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05674053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06032047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05178660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06226848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028182996
IRS990ScheduleA/TotalSupportAmt028970355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033285
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 2015, 2016 AND 2017 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/TotalBookValueLandBuildingsAmt0152404
IRS990ScheduleD/TotalLiabilityAmt033285
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ONE & ALL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
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
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/NoncashContributionsRptF990Amt0119961
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0653426
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0435242
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01906515
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XXI, LINE 2C, COMMITTEE THAT ASSUMES RESPONSIBILITY OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE A, PART 1

Document Assets

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Filings

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