Civic Intelligence

Bread and Roses

EIN 91-1557800 • 501(c)3 • Olympia, WA

Profile

Bread & roses of olympia provides shelter for the homeless in thurston county, washington.

1320 8th Avenue SEOlympia, WA 98501

breadandrosesolympia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

627%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $260,636 (-100%) from 2016

Liabilities

Down

$0

Down $140,426 (-100%) from 2016

Net Assets

Down

$0

Down $120,210 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Up

$287,014

Up $247,519 (+627%) from 2016

Expenses

Up

$406,850

Up $346,767 (+577%) from 2016

Net Income

Down

-$119,836

Down $99,248 (-482%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $244,841Liabilities 2010: $140,521Net Assets 2010: $104,3202010Assets 2011: $224,404Liabilities 2011: $139,727Net Assets 2011: $84,6772011Assets 2012: $230,981Liabilities 2012: $139,808Net Assets 2012: $91,1732012Assets 2013: $214,177Liabilities 2013: $139,713Net Assets 2013: $74,4642013Assets 2014: $164,115Liabilities 2014: $141,129Net Assets 2014: $22,9862014Assets 2015: $283,840Liabilities 2015: $141,870Net Assets 2015: $141,9702015Assets 2016: $260,636Liabilities 2016: $140,426Net Assets 2016: $120,2102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $76,4342010Expenses 2011: $74,4752011Expenses 2012: $64,7402012Revenue 2013: $54,287Expenses 2013: $71,066Net Income 2013: -$16,7792013Revenue 2014: $52,008Expenses 2014: $53,379Net Income 2014: -$1,3712014Revenue 2015: $171,118Expenses 2015: $52,065Net Income 2015: $119,0532015Revenue 2016: $39,495Expenses 2016: $60,083Net Income 2016: -$20,5882016Revenue 2017: $287,014Expenses 2017: $406,850Net Income 2017: -$119,8362017

Highlighted filing

2017

Revenue$287,014
Expenses$406,850
Net Income-$119,836
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$287,014
Expenses
$406,850
Net income
-$119,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.87$4.07$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.40$1.20$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.42$1.42$1.71$0.52$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.41$0.23$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$2.14$1.40$0.74$0.54$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.40$0.91$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.40$0.85$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.41$1.04$0.76
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$39,495
Mission and Program Overview

Mission

Bread & roses of olympia provides shelter for the homeless in thurston county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,373$231,620▲ $87,247
Cash and Non-Interest-Bearing Accounts$139,154$28,642▼ $110,512
Investments in Publicly Traded Securities$313$374▲ $61
Total Assets$283,840$260,636▼ $23,204
Liabilities
Other Liabilities$138,478$138,478→ $0
Accounts Payable and Accrued Expenses$3,392$1,948▼ $1,444
Total Liabilities$141,870$140,426▼ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$141,970$120,210▼ $21,760
Total Net Assets Fund Balance$141,970$120,210▼ $21,760
Total Liabilities and Net Assets / Fund Balance$283,840$260,636▼ $23,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,754$121,206-
Land$40,500--
Equipment$1,381$20,324-
Leasehold Improvements$129,985$62,533-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph BeattyPresident
Megan HewettSecretary
Rachel ReviskyTreasurer
Sophie Antonelis-lappTreasurer
Jen FriedlanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,377
Program Service Revenue
$11,100
Investment Income
$18
Other Revenue
$0
All Other Contributions
$28,377
Change in Net Assets
$-20,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,591--$8,591
Office Expenses$6,920--$6,920
Fees for Services Other$5,950--$5,950
Insurance$5,205--$5,205
Total Functional Expenses$60,083$0$0$60,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdbg Deferred Liability$138,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“A copy of the return is provided to all board members for review and comment before filing.”

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

“Bread and roses monitors and enforces its conflict of interest policy through voluntary disclosure by the officers/board members.”

Form 990, Page 6, Part VI, Line 19

“Bread and roses makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Bread and Roses
EIN
91-1557800
Phone
3607544085
Address
1320 8TH AVENUE SE, OLYMPIA, WA 98501

Signing Officer

Name
Joseph Beatty
Title
President
Phone
3607544085
Signed
2017-07-13

Organization Details

Principal Officer
Joseph Beatty
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to guests in the form of advocacy and assistance with finding housing and obtaining medical care. Additionally, volunteers offer a sense of community to those living temporarily in the guest house through shared meals and communal living space.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,233 unrealized gain (loss) 61 total -1,172”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BREAD & ROSES OF OLYMPIA PROVIDES SHELTER FOR THE HOMELESS IN THURSTON COUNTY, WASHINGTON.
IRS990/AllOtherContributionsAmt028377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MY OFFICE STAFF
IRS990/BooksInCareOfDetail/PhoneNum03604562330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03924 18TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139154
IRS990/CashNonInterestBearingGrp/EOYAmt028642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt060083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011100
IRS990/CYRevenuesLessExpensesAmt0-20588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BREAD & ROSES OF OLYMPIA SERVES THE NEEDS OF THE HOMELESS OF THURSTON COUNTY, WASHINGTON. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN IN ITS WOMEN'S GUEST HOUSE. LIVE-IN VOLUNTEERS PROVIDE SUPPORT AND A SENSE OF COMMUNITY TO THE GUESTS. ADDITIONALLY, THE ORGANIZATION ADVOCATES ON BEHALF OF THE GUESTS TO OBTAIN ACCESS TO MEDICAL CARE, MENTAL HEALTH CARE, DISABILITY BENEFITS, AND AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05950
IRS990/FeesForServicesOtherGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL REVISKY
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIE ANTONELIS-LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05205
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231620
IRS990/LandBldgEquipCostOrOtherBssAmt0435683
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BREAD & ROSES OF OLYMPIA PROVIDES SHELTER FOR THE HOMELESS IN THURSTON COUNTY, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141970
IRS990/NetAssetsOrFundBalancesEOYAmt0120210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06920
IRS990/OfficeExpensesGrp/TotalAmt06920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1172
IRS990/OtherExpensesGrp/Desc0HOUSE OF HOSPITALITY
IRS990/OtherExpensesGrp/Desc1INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt033417
IRS990/OtherExpensesGrp/ProgramServicesAmt18591
IRS990/OtherExpensesGrp/TotalAmt033417
IRS990/OtherExpensesGrp/TotalAmt18591
IRS990/OtherLiabilitiesGrp/BOYAmt0138478
IRS990/OtherLiabilitiesGrp/EOYAmt0138478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18292
IRS990/PYOtherExpensesAmt052065
IRS990/PYProgramServiceRevenueAmt013178
IRS990/PYRevenuesLessExpensesAmt0119053
IRS990/PYTotalExpensesAmt052065
IRS990/PYTotalRevenueAmt0171118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0382400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382400
IRS990ScheduleA/TotalSupportAmt0406694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180960
IRS990ScheduleD/EquipmentGrp/BookValueAmt01381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021705
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0192518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDBG DEFERRED LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231620
IRS990ScheduleD/TotalLiabilityAmt0138478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPORT TO GUESTS IN THE FORM OF ADVOCACY AND ASSISTANCE WITH FINDING HOUSING AND OBTAINING MEDICAL CARE. ADDITIONALLY, VOLUNTEERS OFFER A SENSE OF COMMUNITY TO THOSE LIVING TEMPORARILY IN THE GUEST HOUSE THROUGH SHARED MEALS AND COMMUNAL LIVING SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BREAD AND ROSES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH VOLUNTARY DISCLOSURE BY THE OFFICERS/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAD AND ROSES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,233 UNREALIZED GAIN (LOSS) 61 TOTAL -1,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283840
IRS990/TotalAssetsEOYAmt0260636
IRS990/TotalAssetsGrp/BOYAmt0283840
IRS990/TotalAssetsGrp/EOYAmt0260636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060083
IRS990/TotalFunctionalExpensesGrp/TotalAmt060083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141870
IRS990/TotalLiabilitiesEOYAmt0140426
IRS990/TotalLiabilitiesGrp/BOYAmt0141870
IRS990/TotalLiabilitiesGrp/EOYAmt0140426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120210
IRS990/TotalProgramServiceExpensesAmt060083
IRS990/TotalProgramServiceRevenueAmt011100
IRS990/TotalRevenueGrp/ExclusionAmt011118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039495
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05925 MILLER RD NW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://BREADANDROSESOLYMPIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607544085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0911557800
ReturnHeader/Filer/PhoneNum03607544085
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 8TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094DE8FFB8C225CD54DED97C904276855A84EB1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB395850D75B77F396F7012CDA809CA2FBC0C4B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02017-07-13T13:15:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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