Civic Intelligence

Bread of Life Mission

EIN 91-6057907 • 501(c)3 • Seattle, WA

Profile

Bringing hope, healing, and recovery to seattle's homeless through a christ-centered approach.

97 South Main StreetSeattle, WA 98104

www.breadoflifemission.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$170,057

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,061,580

Down $333,955 (-7.6%) from 2024

Liabilities

Up

$242,195

Up $27,461 (+13%) from 2024

Net Assets

Down

$3,819,385

Down $361,416 (-8.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$2,639,009

Down $290,481 (-9.9%) from 2024

Expenses

Up

$3,176,657

Up $546,657 (+21%) from 2024

Net Income

Down

-$537,648

Down $837,138 (-280%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,643,322Liabilities 2012: $84,203Net Assets 2012: $1,559,1192012Assets 2013: $1,967,331Liabilities 2013: $102,129Net Assets 2013: $1,865,2022013Assets 2014: $1,875,601Liabilities 2014: $98,048Net Assets 2014: $1,777,5532014Assets 2015: $1,726,234Liabilities 2015: $59,140Net Assets 2015: $1,667,0942015Assets 2016: $1,729,898Liabilities 2016: $17,542Net Assets 2016: $1,712,3562016Assets 2017: $1,807,549Liabilities 2017: $91,996Net Assets 2017: $1,715,5532017Assets 2018: $1,867,232Liabilities 2018: $71,607Net Assets 2018: $1,795,6252018Assets 2019: $2,185,903Liabilities 2019: $47,028Net Assets 2019: $2,138,8752019Assets 2020: $2,515,657Liabilities 2020: $68,305Net Assets 2020: $2,447,3522020Assets 2021: $3,239,496Liabilities 2021: $46,314Net Assets 2021: $3,193,1822021Assets 2022: $3,301,000Liabilities 2022: $29,729Net Assets 2022: $3,271,2712022Assets 2023: $4,010,705Liabilities 2023: $301,899Net Assets 2023: $3,708,8062023Assets 2024: $4,395,535Liabilities 2024: $214,734Net Assets 2024: $4,180,8012024Assets 2025: $4,061,580Liabilities 2025: $242,195Net Assets 2025: $3,819,3852025

Highlighted filing

2025

Assets$4,061,580
Liabilities$242,195
Net Assets$3,819,385
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,665,090Expenses 2012: $2,796,407Net Income 2012: -$131,3172012Revenue 2013: $3,278,877Expenses 2013: $2,972,794Net Income 2013: $306,0832013Revenue 2014: $2,042,832Expenses 2014: $2,130,481Net Income 2014: -$87,6492014Revenue 2015: $1,813,122Expenses 2015: $1,923,581Net Income 2015: -$110,4592015Revenue 2016: $1,965,473Expenses 2016: $1,920,211Net Income 2016: $45,2622016Revenue 2017: $1,815,634Expenses 2017: $1,812,437Net Income 2017: $3,1972017Revenue 2018: $2,241,372Expenses 2018: $2,156,133Net Income 2018: $85,2392018Revenue 2019: $2,153,335Expenses 2019: $1,834,611Net Income 2019: $318,7242019Revenue 2020: $2,169,755Expenses 2020: $1,851,009Net Income 2020: $318,7462020Revenue 2021: $2,488,618Expenses 2021: $1,879,930Net Income 2021: $608,6882021Revenue 2022: $2,276,229Expenses 2022: $1,923,174Net Income 2022: $353,0552022Revenue 2023: $2,786,199Expenses 2023: $2,420,981Net Income 2023: $365,2182023Revenue 2024: $2,929,490Expenses 2024: $2,630,000Net Income 2024: $299,4902024Revenue 2025: $2,639,009Expenses 2025: $3,176,657Net Income 2025: -$537,6482025

Highlighted filing

2025

Revenue$2,639,009
Expenses$3,176,657
Net Income-$537,648
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,580
Liabilities
$242,195
Net assets
$3,819,385
Revenue
$2,639,009
Expenses
$3,176,657
Net income
-$537,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.24$3.82$2.64$3.18$0.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.21$4.18$2.93$2.63$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.30$3.71$2.79$2.42$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.27$2.28$1.92$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$2.49$1.88$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$2.17$1.85$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$2.15$1.83$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$2.24$2.16$0.09
2017Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$1.82$1.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$1.97$1.92$0.05
2015Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$1.81$1.92$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.10$1.78$2.04$2.13$0.09
2013Summary only. Only limited summary data is available for this year.$1.97$0.10$1.87$3.28$2.97$0.31
2012Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$2.67$2.80$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$2,639,009
Mission and Program Overview

Mission

Bringing hope, healing, and recovery to seattle's homeless through a christ-centered approach.

Bread of life ministers to men who are caught in homelessness and addiction in the seattle area. They do this through a cold weather emergency shelter, an enhanced year-round shelter, and a recovery program (life path) that provides case management and services that help men find life transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,144,183$3,060,581▼ $83,602
Land, Buildings, and Equipment, Net$837,636$724,199▼ $113,437
Cash and Non-Interest-Bearing Accounts$183,131$87,547▼ $95,584
Pledges and Grants Receivable$2,262$45,000▲ $42,738
Prepaid Expenses and Deferred Charges$28,828$21,304▼ $7,524
Savings and Temporary Cash Investments$144,571$20,502▼ $124,069
Total Assets$4,395,535$4,061,580▼ $333,955
Other Assets Total$54,924$102,447▲ $47,523
Liabilities
Accounts Payable and Accrued Expenses$160,821$141,895▼ $18,926
Other Liabilities$53,913$100,300▲ $46,387
Total Liabilities$214,734$242,195▲ $27,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,070,974$3,654,385▼ $416,589
Net Assets With Donor Restrictions$109,827$165,000▲ $55,173
Total Net Assets Fund Balance$4,180,801$3,819,385▼ $361,416
Total Liabilities and Net Assets / Fund Balance$4,395,535$4,061,580▼ $333,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,287$1,752,848$2,413,135
Equipment$35,912$620,636$656,548
Land$25,000-$25,000
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CookCEOFT$132,692$37,365$170,057
Derek HermannDirector of OperationsPT$42,304$7,952$50,256

Board Members and Trustees

NameTitle
Andy RobbleeBoard Chair
Cyndie MartiniBoard Chair
Tyler BellMember
Larry KarpackSecretary
Kenneth HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,215
Program Service Revenue
$4,323
Investment Income
$116,096
Other Revenue
$4,375
All Other Contributions
$2,514,215
Change in Net Assets
$-537,648

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory287,940$621,951$2.16 PER WA RCW 64.15.0
Total Noncash Contributions287,940$621,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,232
Total Revenue per Audited Statements
$2,815,241
Total Revenue per Form 990
$2,639,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,088
Other Expenses$969,077
Total Fundraising Expense$636,150
Grants and Similar Amounts Paid$621,951
Professional Fundraising Fees$341,541

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,096$115,414$87,203$759,713
Grants to Domestic Individuals$621,951--$621,951
Fees for Services Professional Fundraising--$341,541$341,541
Current Officers, Directors, Trustees, and Key Employees$214,390$44,416$33,559$292,365
Occupancy$146,460$52,215-$198,675
Depreciation Depletion$115,901--$115,901
Insurance$109,771$4,929-$114,700
Fees for Services Other$21,380$26,854$63,958$112,192
Payroll Taxes$71,958$14,908$11,263$98,129
Other Employee Benefits$61,073$12,652$9,560$83,285
Office Expenses$58,758$9,014$7,699$75,471
Information Technology$21,211$5,673$32,072$58,956
Travel$42,734$2,520-$45,254
Fees for Services Accounting-$32,890-$32,890
Other Expenses$2,415$13,897$17,003$19,418
Pension Plan Contributions$7,770$1,610$1,216$10,596
Conferences and Meetings$2,850$2,297$721$5,868
Fees for Services Legal-$5,725-$5,725
Total Functional Expenses$2,195,493$345,014$636,150$3,176,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,176,657
Total Expenses per Audited Statements$3,176,657
Total Expenses per Form 990$3,176,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$341,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$100,300
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The board of directors reviews the tax return prior to filing.”

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

“Board members are informed of the importance of disclosing conflicts of interest when they become board members. Board members are alert to potential situations which may result in a conflict of interest. Any such matters would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president is evaluated by the executive committee based on information received from citygate network, comparable organizations, and independent research services. This process results in a recommendation to the full board which approves any final decisions with respect to compensation. Compensation of other employees is evaluated by the president and hr based on information received from citygate network, comparable organizations, and independent research services.”

Form 990, Part VI, Section C, Line 19

“The mission makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bread of Life Mission
EIN
91-6057907
Phone
2066823579
Address
97 SOUTH MAIN STREET, SEATTLE, WA 98104

Signing Officer

Name
Kimberly Cook
Title
CEO
Phone
2066823579
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cook
Formed
1938
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
200

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Raw XML AppendixShowing 400 of 510 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03144183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03060581
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724199
IRS990/LandBldgEquipCostOrOtherBssAmt03097683
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING HOPE, HEALING, AND RECOVERY TO SEATTLE'S HOMELESS THROUGH A CHRIST-CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04180801
IRS990/NetAssetsOrFundBalancesEOYAmt03819385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04070974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03654385
IRS990/NoncashContributionsAmt0621951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052215
IRS990/OccupancyGrp/ProgramServicesAmt0146460
IRS990/OccupancyGrp/TotalAmt0198675
IRS990/OfficeExpensesGrp/FundraisingAmt07699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09014
IRS990/OfficeExpensesGrp/ProgramServicesAmt058758
IRS990/OfficeExpensesGrp/TotalAmt075471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054924
IRS990/OtherAssetsTotalGrp/EOYAmt0102447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083285
IRS990/OtherExpensesGrp/Desc0SHELTER & OTHER COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt030355
IRS990/OtherExpensesGrp/FundraisingAmt117003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013897
IRS990/OtherExpensesGrp/ProgramServicesAmt090610
IRS990/OtherExpensesGrp/ProgramServicesAmt116215
IRS990/OtherExpensesGrp/ProgramServicesAmt232950
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt090610
IRS990/OtherExpensesGrp/TotalAmt160467
IRS990/OtherExpensesGrp/TotalAmt232950
IRS990/OtherExpensesGrp/TotalAmt319418
IRS990/OtherLiabilitiesGrp/BOYAmt053913
IRS990/OtherLiabilitiesGrp/EOYAmt0100300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueTotalAmt04375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014908
IRS990/PayrollTaxesGrp/ProgramServicesAmt071958
IRS990/PayrollTaxesGrp/TotalAmt098129
IRS990/PensionPlanContributionsGrp/FundraisingAmt01216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07770
IRS990/PensionPlanContributionsGrp/TotalAmt010596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021304
IRS990/PrincipalOfficerNm0KIMBERLY COOK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02636263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152200
IRS990/PYOtherExpensesAmt01564795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0141027
IRS990/PYRevenuesLessExpensesAmt0299490
IRS990/PYSalariesCompEmpBnftPaidAmt0720351
IRS990/PYTotalExpensesAmt02630000
IRS990/PYTotalProfFndrsngExpnsAmt0344854
IRS990/PYTotalRevenueAmt02929490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-537648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02514215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02532405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02113465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012143888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.70120
IRS990ScheduleA/PublicSupportTotal170Amt011505733
IRS990ScheduleA/SubstantialContributorsTotAmt0638155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02514215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02532405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02113465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012143888
IRS990ScheduleA/TotalSupportAmt012616721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413135
IRS990ScheduleD/EquipmentGrp/BookValueAmt035912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03176657
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0176232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724199
IRS990ScheduleD/TotalExpensesPerForm990Amt03176657
IRS990ScheduleD/TotalLiabilityAmt0100300
IRS990ScheduleD/TotalRevenuePerForm990Amt02639009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02815241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03176657
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PRINT/MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-341541
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BREWER DIRECT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0341541
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0800 ROYAL OAKS DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROVIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091016
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-341541
IRS990ScheduleG/TotalRetainedByContractorsAmt0341541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0621951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WA RCW 64.15.010 POUNDS * $2.16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REVIEW EACH GRANT TO IDENTIFY RESTRICTIONS AND INCORPORATE THOSE INTO OUR BUDGETING, CODING, AND REPORTING. GRANT EXPENSES ARE TRACKED IN THE ACCOUNTING SYSTEM AND PROGRAM AND FINANCE STAFF REGULARLY COMPARE SPENDING AND ACTIVITIES TO THE BUDGET AND SCOPE, ADDRESSING ANY VARIANCES. REQUIRED REPORTS ARE PREPARED FROM THESE RECORDS, AND MANAGEMENT REVIEWS SUBMISSIONS TO ENSURE FUNDS ARE USED IN COMPLIANCE WITH GRANT TERMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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