Civic Intelligence

Bread of Healing Inc.

990 • Fiscal year 2017 • EIN 81-0669867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.BREADOFHEALINGCLINIC.ORG
1821 North 16th StreetMilwaukee, WI 53211

(414) 977-0001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,097,241

Up $111,238 (+11%) from 2016

Net Assets

Up

$1,073,890

Up $129,824 (+14%) from 2016

Liabilities

Down

$23,351

Down $18,586 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$1,008,640

Up $67,343 (+7.2%) from 2016

Expenses

Up

$878,816

Up $124,962 (+17%) from 2016

Net Income

Down

$129,824

Down $57,619 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,456Liabilities 2011: $28,682Net Assets 2011: $402,7742011Assets 2012: $628,955Liabilities 2012: $73,244Net Assets 2012: $555,7112012Assets 2013: $532,137Liabilities 2013: $56,585Net Assets 2013: $475,5522013Assets 2014: $448,686Liabilities 2014: $14,470Net Assets 2014: $434,2162014Assets 2015: $783,858Liabilities 2015: $27,235Net Assets 2015: $756,6232015Assets 2016: $986,003Liabilities 2016: $41,937Net Assets 2016: $944,0662016Assets 2017: $1,097,241Liabilities 2017: $23,351Net Assets 2017: $1,073,8902017Assets 2018: $890,845Liabilities 2018: $19,678Net Assets 2018: $871,1672018Assets 2019: $671,780Liabilities 2019: $43,260Net Assets 2019: $628,5202019Assets 2020: $823,666Liabilities 2020: $188,631Net Assets 2020: $635,0352020Assets 2021: $756,029Liabilities 2021: $75,553Net Assets 2021: $680,4762021Assets 2022: $847,605Liabilities 2022: $93,167Net Assets 2022: $754,4382022Assets 2023: $741,979Liabilities 2023: $78,992Net Assets 2023: $662,9872023Assets 2024: $962,354Liabilities 2024: $70,216Net Assets 2024: $892,1382024

Highlighted filing

2017

Assets$1,097,241
Liabilities$23,351
Net Assets$1,073,890
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $504,1732011Expenses 2012: $701,8782012Revenue 2013: $722,636Expenses 2013: $802,795Net Income 2013: -$80,1592013Revenue 2014: $720,818Expenses 2014: $762,154Net Income 2014: -$41,3362014Revenue 2015: $1,032,760Expenses 2015: $710,353Net Income 2015: $322,4072015Revenue 2016: $941,297Expenses 2016: $753,854Net Income 2016: $187,4432016Revenue 2017: $1,008,640Expenses 2017: $878,816Net Income 2017: $129,8242017Revenue 2018: $783,195Expenses 2018: $985,919Net Income 2018: -$202,7242018Revenue 2019: $817,293Expenses 2019: $1,059,940Net Income 2019: -$242,6472019Revenue 2020: $1,093,846Expenses 2020: $1,087,331Net Income 2020: $6,5152020Revenue 2021: $1,240,393Expenses 2021: $1,214,642Net Income 2021: $25,7512021Revenue 2022: $1,995,928Expenses 2022: $1,897,030Net Income 2022: $98,8982022Revenue 2023: $2,007,780Expenses 2023: $2,115,358Net Income 2023: -$107,5782023Revenue 2024: $2,154,669Expenses 2024: $1,944,613Net Income 2024: $210,0562024

Highlighted filing

2017

Revenue$1,008,640
Expenses$878,816
Net Income$129,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,008,640
Mission and Program Overview

Mission

Provide free primary health care to persons without health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,710$914,390▲ $376,680
Cash and Non-Interest-Bearing Accounts$249,650$73,613▼ $176,037
Accounts Receivable$92,863$45,344▼ $47,519
Land, Buildings, and Equipment, Net$35,055$27,897▼ $7,158
Prepaid Expenses and Deferred Charges$5,352$5,565▲ $213
Inventories for Sale or Use$12,320$5,432▼ $6,888
Total Assets$986,003$1,097,241▲ $111,238
Other Assets Total$53,053$25,000▼ $28,053
Liabilities
Other Liabilities$33,164$19,187▼ $13,977
Accounts Payable and Accrued Expenses$8,773$4,164▼ $4,609
Total Liabilities$41,937$23,351▼ $18,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,040,461$580,528▼ $459,933
Unrestricted Net Assets$-96,395$493,362▲ $589,757
Total Net Assets Fund Balance$944,066$1,073,890▲ $129,824
Total Liabilities and Net Assets / Fund Balance$986,003$1,097,241▲ $111,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,897$58,866$86,763
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob FeulingPresident
Ane K OhmBoard Emerit
Dr Thomas JacksonBoard Emerit
Ania HornerDirector
Darcy LorenzonDirector
Daren AllenDirector
Donna UgboajaDirector
Dr Jeff SteinDirector
Heather Dummer-combsDirector
Janet JenkinsDirector
Jay BlankenshipDirector
Joseph B KaylorDirector
Kwadwo Owusu-oforiDirector
Rick CesarClinic Direc
Dr Barbara Horner-iblerMedical Dire
Nicole SingletonSecretary
Joan SchilkeTreasurer
Eric GravenkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,510
Program Service Revenue
$25,320
Investment Income
$5,810
Other Revenue
$0
All Other Contributions
$486,045
Change in Net Assets
$129,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,640
Total Revenue per Audited Statements
$1,008,640
Total Revenue per Form 990
$1,008,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,738
Other Expenses$399,764
Total Fundraising Expense$39,290
Professional Fundraising Fees$2,314
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,349$47,389-$476,738
All Other Expenses$23,587$19,335$22,983$65,905
Other Expenses$18,334$2,292$2,292$22,918
Occupancy$10,529$7,019-$17,548
Office Expenses$10,746$1,343$1,343$13,432
Insurance$10,725$1,192-$11,917
Depreciation Depletion$6,442$358$358$7,158
Fees for Services Accounting$590$5,310-$5,900
Fees for Services Professional Fundraising--$2,314$2,314
Total Functional Expenses$737,788$101,738$39,290$878,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,816
Total Expenses per Audited Statements$878,816
Total Expenses per Form 990$878,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,000
Accrued Payroll$5,878
Payroll Liabilities$3,309
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Independent review by board of directors and approved at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee and human resources committee continuously monitor new hires and the current status of existing employess and volunteers if there are any potential conflicts of company policy.”

Form 990, Page 6, Part VI, Line 15A

“During the current tax year ended december 31, 2017 no compensation was paid to any officer or director of the company.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the pharmacist and the accountant was reviewed by the executive director and recommendation is made to the finance committee then approved by the board of directors and documented in an employment contract. Other employees compensation is determined in a similar manner.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the company are on file and available for public inspection at the clinic office in milwaukee, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Bread of Healing Inc
EIN
81-0669867
Phone
4149770001
Address
1821 NORTH 16TH STREET, MILWAUKEE, WI 53211

Signing Officer

Name
Joan Schilke
Title
Treasurer
Phone
4149770001
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Feuling
Formed
2007
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
169

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of assets used to provide service to patients.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRE
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FREE PRIMARY HEALTH CARE TO PERSONS WITHOUT HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944066
IRS990/NetAssetsOrFundBalancesEOYAmt01073890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07019
IRS990/OccupancyGrp/ProgramServicesAmt010529
IRS990/OccupancyGrp/TotalAmt017548
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt010746
IRS990/OfficeExpensesGrp/TotalAmt013432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053053
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERV.-TEACHING
IRS990/OtherExpensesGrp/Desc1DIRECT COST-DRUGS/SUPPLY
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICE-GMF
IRS990/OtherExpensesGrp/Desc3OUTREACH SOFTWARE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt12292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12292
IRS990/OtherExpensesGrp/ProgramServicesAmt0147500
IRS990/OtherExpensesGrp/ProgramServicesAmt154986
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt318334
IRS990/OtherExpensesGrp/TotalAmt0175000
IRS990/OtherExpensesGrp/TotalAmt154986
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt322918
IRS990/OtherLiabilitiesGrp/BOYAmt033164
IRS990/OtherLiabilitiesGrp/EOYAmt019187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476738
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05565
IRS990/PrincipalOfficerNm0BOB FEULING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - MEDICATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERV-PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE - FREE CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE - MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ASSETS USED TO PROVIDE SERVICE TO PATIENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt0404765
IRS990/PYProgramServiceRevenueAmt022121
IRS990/PYRevenuesLessExpensesAmt0187443
IRS990/PYSalariesCompEmpBnftPaidAmt0345171
IRS990/PYTotalExpensesAmt0753854
IRS990/PYTotalProfFndrsngExpnsAmt03918
IRS990/PYTotalRevenueAmt0941297
IRS990/ReconcilationRevenueExpnssAmt0129824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914390
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086763
IRS990ScheduleD/ExpensesSubtotalAmt0878816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01008640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027897
IRS990ScheduleD/TotalExpensesPerForm990Amt0878816
IRS990ScheduleD/TotalLiabilityAmt019187
IRS990ScheduleD/TotalRevenuePerForm990Amt01008640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS USED TO PROVIDE SERVICE TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT REVIEW BY BOARD OF DIRECTORS AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND HUMAN RESOURCES COMMITTEE CONTINUOUSLY MONITOR NEW HIRES AND THE CURRENT STATUS OF EXISTING EMPLOYESS AND VOLUNTEERS IF THERE ARE ANY POTENTIAL CONFLICTS OF COMPANY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE CURRENT TAX YEAR ENDED DECEMBER 31, 2017 NO COMPENSATION WAS PAID TO ANY OFFICER OR DIRECTOR OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PHARMACIST AND THE ACCOUNTANT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE THEN APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. OTHER EMPLOYEES COMPENSATION IS DETERMINED IN A SIMILAR MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE COMPANY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION AT THE CLINIC OFFICE IN MILWAUKEE, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01040461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0580528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986003
IRS990/TotalAssetsEOYAmt01097241
IRS990/TotalAssetsGrp/BOYAmt0986003
IRS990/TotalAssetsGrp/EOYAmt01097241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977510
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041937
IRS990/TotalLiabilitiesEOYAmt023351
IRS990/TotalLiabilitiesGrp/BOYAmt041937
IRS990/TotalLiabilitiesGrp/EOYAmt023351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073890
IRS990/TotalProgramServiceExpensesAmt0737788
IRS990/TotalProgramServiceRevenueAmt025320
IRS990/TotalRevenueGrp/ExclusionAmt05810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008640
IRS990/TotalVolunteersCnt0169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02435 EMSLIE DRIVE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.BREADOFHEALINGCLINIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,241
Liabilities
$23,351
Net assets
$1,073,890
Revenue
$1,008,640
Expenses
$878,816
Net income
$129,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.15$1.94$0.21
2023Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$2.01$2.12$0.11
2022Summary only. Only limited summary data is available for this year.$0.85$0.09$0.75$2.00$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.24$1.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.64$1.09$1.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.82$1.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.78$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$1.01$0.88$0.13
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$0.94$0.75$0.19
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$1.03$0.71$0.32
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.72$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.50