BREAD OF LIFE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BREAD OF LIFE INC (EIN 22-3199801)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201112219349301101
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T09:16:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL BRIER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN POST OFFICE SQUARE - 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021094689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223199801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD OF LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 7813970404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 MAIN STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 021483918 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY CHRISTENSON | Name |
| Title | PRESIDENT | Title |
| Phone | 7813970404 | Phone |
| Date Signed | 2011-07-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813970404 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY CHRISTENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 ASHLAND ST APT 406 | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 373320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBREADOFLIFEONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MEALS PROGRAM, FOOD PANTRY AND OUTREACH PROGRAM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 320139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11302 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37453 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 332200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 373320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141541 | OtherExpensePriorYear |
| Other Expenses Current Year | 181849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 366244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7076 | RevenuesLessExpensesCY |
| Total Assets BOY | 167557 | TotalAssetsBOY |
| Total Assets EOY | 176257 | TotalAssetsEOY |
| Total Liabilities BOY | 6248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 161309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 168385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION COLLABORATES WITH LOCAL AGENCIES TO HELP LOW-INCOME PEOPLE OBTAIN HOUSING, SHELTER, FURNITURE, AND COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 89336 | Expense |
| Revenue | 89694 | Revenue |
| Description | MEAL PROGRAMIN 2010 WE PROVIDED 34,000 FREE MEALS TO LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH OUR EVENING MEAL PROGRAM EVERY TUESDAY THROUGH FRIDAY AT TWO DOWNTOWN MALDEN CHURCHES, SERVING 75-125 PEOPLE EACH NIGHT. ABOUT 450 VOLUNTEERS FROM OUR 35 PARTNER GROUPS, CHURCHES, SYNAGOGUES, ROTARY CLUBS, AND HIGH SCHOOLS FROM MALDEN AND NINE SURROUNDING CITIES PREPARED AND SERVED THE EVENING MEALS. WE ALSO DISTRIBUTED 26,000 SNACK MEALS DURING THE YEAR TO HOMELESS INDIVIDUALS AT OUR OFFICE AND AS TAKE-HOME SNACKS AT THE EVENING MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184039 | Expense |
| Revenue | 184777 | Revenue |
| Description | FOOD PANTRYIN 2010 WE DISTRIBUTED NEARLY 398,000 MEAL-EQUIVALENTS THROUGH OUR FOOD PANTRY, SERVING 16,561 HOUSEHOLDS CONSTITUTING 30,129 INDIVIDUALS. THIS REPRESENTS AN AVERAGE OF 318 HOUSEHOLDS PER WEEK, AN INCREASE OF ABOUT 6% OVER THE NUMBER OF PEOPLE SERVED IN 2009. ABOUT 50% OF THOSE WE SERVED WERE FROM MALDEN, 28% FROM EVERETT, 14% FROM MELROSE, 3% FROM MEDFORD, 2% FROM WAKEFIELD, AND 3% FROM SURROUNDING CITIES. OUR PANTRY STATISTICS INCLUDE:1)MALDEN PANTRY OPENS EVERY WEDNESDAY 4-6 PM AND FRIDAY 2-4 PM AT 511 MAIN STREET IN MALDEN.2)EVERETT PANTRY OPENS EVERY 3RD AND 4TH THURSDAY 3-5 PM AT FIRST UNITED PARISH, 460 BROADWAY IN EVERETT.3)SENIOR NUTRITION OUTREACH INCREASED IN 2010 FROM SERVING 5 BUILDINGS AND 260 PEOPLE PER MONTH TO 12 BUILDINGS AND 632 PEOPLE PER MONTH. EACH INDIVIDUAL RECEIVES ONE GROCERY ORDER PER MONTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43268 | Expense |
| Revenue | 37453 | Revenue |
| Description | ARRA / HOMELESS FAMILIES MOTEL OUTREACHIN 2010 WE DELIVERED GROCERIES AND COOKED MEALS ONCE A WEEK TO HOMELESS FAMILIES SHELTERED IN 3 LOCAL MOTELS. WE DELIVERED ON AVERAGE EVERY WEEK 160 MEALS AND 600 POUNDS OF GROCERIES TO 80 FAMILIES. WE ALSO PROVIDED DIAPERS, BABY WIPES, BABY FOOD, BABY FORMULA AND CLOTHING, AS AVAILABLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 316643 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIELLA SNYDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813970404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 MAIN STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| GARY CHRISTENSON | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| MARK GOLUB | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| JOHN P MATHESON | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| JOANNE BRUDER | |||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 |
| SEAN TWOMEY | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| FRANCIS BROWN | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| MICHAEL CHERONE | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| KARL DIAS | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| TONI GENZALE | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| MIKE GENZALE | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| GEORGE LASKEY | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| MARY BETH LEON | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| KATHLEEN MCKENNA | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| MEA MUSTONE | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| AL RAGUCCI | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| JOHN ROBILLARD | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| PATRICIA SARGENT | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| WEIMIN TCHEN | |||||
| BOARD | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 77926 | FundraisingEvents |
| Government Grants | 58781 | GovernmentGrants |
| All Other Contributions | 197564 | AllOtherContributions |
| Total Contributions | 334271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARRA INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37453 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215 | TotalRevenueColumn |
| Exclusion | $215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77926 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1381 | TotalRevenueColumn |
| Exclusion | $1,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,596 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140817 | Total |
| Program Services | 125807 | ProgramServices |
| Management And General | 6755 | ManagementAndGeneral |
| Fundraising | 8255 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30617 | Total |
| Program Services | 26386 | ProgramServices |
| Management And General | 1904 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12961 | Total |
| Program Services | 11170 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950 | Total |
| Program Services | 5559 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38980 | Total |
| Program Services | 36759 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 120 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Management And General | 744 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT FOOD AND PERSONA | 72186 | 72186 | ||
| VAN EXPENSES | 15082 | 15082 | ||
| ARRA EXPENSES | 11026 | 9601 | 1425 | |
| MISCELLANEOUS | 9314 | 582 | 8732 | |
| UTILITIES | 6106 | 5190 | 611 | 305 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17341 | Total |
| Program Services | 8201 | ProgramServices |
| Management And General | 4825 | ManagementAndGeneral |
| Fundraising | 4315 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366244 | Total |
| Program Services | 316643 | ProgramServices |
| Management And General | 23134 | ManagementAndGeneral |
| Fundraising | 26467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138362 | BOY |
| EOY | 161623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23781 | BOY |
| EOY | 9340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4934 | BOY |
| EOY | 4934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167557 | BOY |
| EOY | 176257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248 | BOY |
| EOY | 7872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248 | BOY |
| EOY | 7872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125277 | BOY |
| EOY | 122353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36032 | BOY |
| EOY | 46032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161309 | BOY |
| EOY | 168385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167557 | BOY |
| EOY | 176257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7076 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366150 | CurrentTaxYear |
| Total | 1439670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366150 | CurrentTaxYear |
| Total | 1439670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1439670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215 | CurrentTaxYear |
| Total | 3153 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1381 | CurrentTaxYear |
| Total | 3067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1445890 | TotalSupport |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4856 | InvestmentCostOrOtherBasis |
| Depreciation | 4496 | Depreciation |
| Book Value | 360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42871 | InvestmentCostOrOtherBasis |
| Depreciation | 42871 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 360 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PROJECT BREAD | NameOfEvent1 |
| Gross Receipts Event1 | 18000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18000 | CharitableContributionsEvent1 |
| Name Of Event2 | WALK | NameOfEvent2 |
| Gross Receipts Event2 | 20932 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20932 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38994 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38994 | CharitableContribOtherEvents |
| Gross Receipts Total | 77926 | GrossReceiptsTotal |
| Charitable Contributions Total | 77926 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS ONCE A YEAR BEFORE FILING FOR DISCUSSION AND APPROVAL. | |
| THE ORGANIZATION INFORMS ALL THE BOARD OF DIRECTORS AND EMPLOYEES ABOUT THE CONFLICT OF INTEREST AND THE ORGANIZATION WILL NOT CONDUCT ANY BUSINESS WITH ANY RELATED PARTY TO A BOARD MEMBER OR EMPLOYEE. THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE PROPER REGISTRATION WITH THE SECRETARY OF THE COMMONWEALTH AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |