Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 56-2053857 • 501(c)3 • Brevard, NC
Profile
Community kitchen and emergency pantry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,262,770
Up $1,037,296 (+85%) from 2024
Liabilities
Down$167,460
Down $1,184 (-0.7%) from 2024
Net Assets
Up$2,095,310
Up $1,038,480 (+98%) from 2024
Revenue
Up$1,524,877
Up $1,016,295 (+200%) from 2024
Expenses
Up$486,967
Up $180,054 (+59%) from 2024
Net Income
Up$1,037,910
Up $836,241 (+415%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Community kitchen and emergency pantry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,056,830 | $2,095,310 | ▲ $1,038,480 |
| Savings and Temporary Cash Investments | $422,067 | $1,081,800 | ▲ $659,733 |
| Land, Buildings, and Equipment, Net | $562,202 | $808,720 | ▲ $246,518 |
| Cash and Non-Interest-Bearing Accounts | $21,869 | $133,491 | ▲ $111,622 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $1,225,474 | $2,262,770 | ▲ $1,037,296 |
| Other Assets Total | $219,336 | $237,759 | ▲ $18,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,212 | $161,354 | ▼ $5,858 |
| Accounts Payable and Accrued Expenses | $1,432 | $6,106 | ▲ $4,674 |
| Total Liabilities | $168,644 | $167,460 | ▼ $1,184 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,056,830 | $2,095,310 | ▲ $1,038,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,225,474 | $2,262,770 | ▲ $1,037,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,059 | $121,531 | $596,590 |
| Land | $311,801 | - | $311,801 |
| Equipment | $6,736 | $97,422 | $104,158 |
| Leasehold Improvements | $15,124 | $14,382 | $29,506 |
| Other Assets Org | $237,759 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sergio Fernandez | Exective Director | - | $81,436 | $81,436 |
| Paula Wesley | Finance Manager | FT | $42,510 | $42,510 |
| Name | Title |
|---|---|
| Jann Mellman | President |
| Paul Komar | Vice President |
| Betsy Peffley | Director |
| Jayne Field | Secretary |
| Dick Hennig | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,233 |
| Salaries, Compensation, and Employee Benefits | $173,734 |
| Total Fundraising Expense | $7,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,862 | $32,574 | - | $81,436 |
| Other Salaries and Wages | $62,948 | $17,004 | - | $79,952 |
| Occupancy | $43,486 | - | - | $43,486 |
| Fees for Services Other | $11,088 | $11,246 | - | $22,334 |
| Depreciation Depletion | $19,376 | - | - | $19,376 |
| Advertising | $18,420 | - | - | $18,420 |
| Office Expenses | $14,054 | - | - | $14,054 |
| Payroll Taxes | $9,272 | $3,074 | - | $12,346 |
| All Other Expenses | - | - | $7,526 | $7,526 |
| Insurance | $6,587 | $240 | - | $6,827 |
| Fees for Services Accounting | $2,730 | $1,250 | - | $3,980 |
| Other Expenses | $1,807 | - | - | $1,807 |
| Total Functional Expenses | $414,053 | $65,388 | $7,526 | $486,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $42,842 | $42,842 | - | $42,842 |
| Total Events | $42,842 | $42,842 | - | $42,842 |
“The return is provided to the board prior to filing so that they can be reviewed and approved.”
“Conflict of interest policy is monitored and enforced.”
“The return is available to the public upon request and on our website at breadoflifetc.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community kitchen and emergency pantry |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18420 |
| IRS990/AllOtherContributionsAmt | 0 | 1424719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paula Wesley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288773577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 S Caldwell St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brevard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42842 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1482561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42316 |
| IRS990/CYOtherExpensesAmt | 0 | 313233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1037910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173734 |
| IRS990/CYTotalExpensesAmt | 0 | 486967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524877 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19376 |
| IRS990/Desc | 0 | A free community kitchen where meals are prepared and served or delivered to the homeless, financially needy, elderly and all those in need in Transylvania County, NC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22334 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sergio Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Wesley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Komar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dick Hennig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jann Mellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jayne Field |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Betsy Peffley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exective Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6827 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042055 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community kitchen and emergency pantry |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2095310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Servicing Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Truck Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Endowment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Delivery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79952 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7637 |
| IRS990/PYOtherExpensesAmt | 0 | 180856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126057 |
| IRS990/PYTotalExpensesAmt | 0 | 306913 |
| IRS990/PYTotalRevenueAmt | 0 | 508582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1037910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1056830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2095310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 422067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1081800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1524877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2987675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2400575 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 587100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1524877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2987675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2987675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311801 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808720 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is provided to the board prior to filing so that they can be reviewed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is monitored and enforced. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The return is available to the public upon request and on our website at breadoflifetc.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1225474 |
| IRS990/TotalAssetsEOYAmt | 0 | 2262770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1225474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2262770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1482561 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2095310 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1524877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2262770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA WESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136794129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Bread of Life Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 562053857 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Paula Wesley |
| ReturnHeader/Filer/PhoneNum | 0 | 8288773577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 238 S Caldwell St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brevard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James A Wood CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 Forest Lake Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285773364 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES WOOD |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T12:06:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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