Bread Of Life Rescue Mission in Crossville, Tennessee (TN)

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Bread Of Life Rescue Mission
Employer Identification Number (EIN)311750839
Name of OrganizationBread Of Life Rescue Mission
In Care of NameRalph Reagan
AddressPO BOX 1414, Crossville, TN 38557-1414
SubsectionCharitable Organization
Ruling Date05/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,055,242
Amount of Income$448,178
Form 990 Revenue Amount$448,178
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$448,178
Contributions, Gifts, Grants and Other Similar Amounts$447,763
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$415
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$322,175
Compensation of current officers, directors, trustees, and key employees$82,145
Other salaries and wages$51,839
Payroll taxes$10,249
Professional fundraising services$0
Other$177,942
Balance Sheet (for 2012)
Total assets$1,055,242
Total liabilities$2,080
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,080
Total net assets or fund balances$1,053,162
Retained earnings, endowment, accumulated income, or other funds$1,053,162
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$2,097,856
Gifts, grants, contributions, and membership fees received$2,040,468
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$6,691
Other$50,697
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