Bread Of Life Mission in Seattle, Washington (WA)

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Bread Of Life Mission
Employer Identification Number (EIN)916057907
Name of OrganizationBread Of Life Mission
Address97 S Main St, Seattle, WA 98104-2513
ActivitiesEvangelism, Mission, Supplying money, goods or services to the poor
SubsectionReligious Organization
Ruling Date02/2005
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,643,322
Amount of Income$2,665,090
Form 990 Revenue Amount$2,665,090
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2012: $2,665,090
This organization: 

 $2,665,090
Other organizations performing similar types of work: 

 $124,387

Assets in 2012: $1,643,322
This organization: 

 $1,643,322
Other organizations performing similar types of work: 

 $71,398

Expenses in 2007: $1,218,308
Bread Of Life Mission: 

 $1,218,308
Other organizations performing similar types of work: 

 $303,050

Income to expenses ratio in 2007: 1.0
Bread Of Life Mission: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 67.2%
Bread Of Life Mission: 

 67.2%
Other organizations performing similar types of work: 

 84.5%

Number of employees in 2007: 15
Bread Of Life Mission: 

 15
Other organizations performing similar types of work: 

 15

Employees paid over $50,000 in 2007: 6.7%
This organization: 

 6.7%
Other organizations performing similar types of work: 

 1.7%

Grants share in income in 2007: 76.4%
This organization: 

 76.4%
Other organizations performing similar types of work: 

 83.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$507,714$787,437$726,801$1,867,658$739,568$889,795$878,828$1,240,211
Contributions, gifts, grants, and similar amounts received$430,126$716,397$653,662$1,765,801$675,674$693,504$613,884$948,011
Contributions to donor advised funds$0$0
Direct public support$430,126$716,397$627,472$740,543$615,536$693,504$613,884$948,011
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$26,190$1,025,258$60,138$0$0$0
Program service revenue including government fees and contracts$0$65,009$68,232$98,411$61,700$187,906$234,545$263,011
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,774$6,031$4,907$3,446$2,194$8,385$30,399$29,189
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$72,814$0$0$0$0$0$0$0
Total expenses$471,617$540,968$596,953$688,258$582,706$782,244$905,755$1,218,308
Program services$366,112$400,563$450,456$486,670$379,489$533,531$599,867$818,593
Management and general$66,959$65,139$73,272$103,285$115,224$140,107$116,474$175,899
Fundraising$38,546$75,266$73,225$98,303$87,993$108,606$189,414$223,816
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$275,093$408,180$487,640$1,667,040$1,845,201$1,934,389$1,907,462$1,929,365
Excess or (deficit) for the year$36,097$246,469$129,848$1,179,400$156,862$107,551$-26,927$21,903
Net assets or fund balances at beginning of year$238,996$275,093$408,180$487,640$1,667,040$1,845,201$1,934,389$1,907,462
Other changes in net assets or fund balances$0$-113,382$-50,388$0$21,299$-18,363$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,218,308$818,593$175,899$223,816
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$76,023$30,409$7,602$38,012
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$387,261$268,065$78,831$40,365
Pension plan contributions not included above$9,250$6,560$1,320$1,370
Employee benefits not included above$49,734$31,037$11,564$7,133
Payroll taxes$35,633$23,048$7,217$5,368
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$2,217$2,217$0$0
Telephone$12,428$6,411$6,017$0
Postage and shipping$0$0$0$0
Occupancy$75,851$75,851$0$0
Equipment rental and maintenance$34,357$34,357$0$0
Printing and publications$0$0$0$0
Travel$23,565$23,565$0$0
Conferences, conventions, and meetings$4,198$0$2,060$2,138
Interest$0$0$0$0
Depreciation, depletion, etc.$79,552$79,552$0$0
Other expenses not covered above$428,239$237,521$61,288$129,430
Balance Sheets
20002001200220032004200520062007
Total assets$292,735$447,970$530,506$1,931,023$1,963,719$1,951,502$1,948,452$1,971,246
Cash - non-interest-bearing$38,511$78,281$119,918$177,792$149,629$16,455$114,904$331,172
Savings and temporary cash investments$150,627$276,663$311,303$243,899$280,525$693,955$273,985$271,543
Accounts receivable less allowance for doubtful accounts$0$0$0$5,577$3,500$2,987$14,806$22,946
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$244,370$204,298$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$5,040$0$0$2,037$2,000$5,412$5,542$17,554
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$349,692$50,189
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$98,557$93,026$99,285$1,257,348$1,323,767$1,232,693$1,189,523$1,275,665
Other assets, including program-related investments$0$0$0$0$0$0$0$2,177
Total liabilities$17,642$39,790$42,866$263,983$118,518$17,113$40,990$41,881
Accounts payable and accrued expenses$17,642$15,783$24,876$263,983$118,518$17,113$40,990$41,881
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$24,007$17,990$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$292,735$447,970$530,506$1,931,023$1,963,719$1,951,502$1,948,452$1,971,246
Total net assets or fund balances$275,093$408,180$487,640$1,667,040$1,845,201$1,934,389$1,907,462$1,929,365
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$1,867,658$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$1,867,658$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$688,258$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$688,258$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
4$53,223$8,350$22,800
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200615
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$29,189$263,011
Program service revenue
Program service revenue 1000000$000$0$123,549
Program service revenue 2000000$000$0$32,864
Program service revenue 3000000$000$0$106,598
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$29,189$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$122,598$35,764
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$284,187$431,900$717,028$726,801$1,867,658$354,882$889,795$878,828
Gifts, grants, and contributions received$283,308$427,126$716,397$653,662$1,765,801$274,835$693,504$613,884
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$68,232$98,411$78,461$187,906$234,545
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$879$4,774$631$4,907$3,446$1,586$8,385$30,399
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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$2,665,090
Contributions, Gifts, Grants and Other Similar Amounts$2,372,418
Program Service Revenue$293,265
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-593
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$2,796,407
Compensation of current officers, directors, trustees, and key employees$73,818
Other salaries and wages$336,633
Payroll taxes$44,108
Professional fundraising services$137,120
Other$2,204,728
Balance Sheet (for 2012)
Total assets$1,643,322
Total liabilities$84,203
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$84,203
Total net assets or fund balances$1,559,119
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$9,840,232
Gifts, grants, contributions, and membership fees received$9,792,344
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$47,888
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
Alaska6
Alabama14
Arkansas10
Arizona17
California147
Colorado13
Connecticut5
District of Columbia13
Delaware1
Florida77
Georgia52
Hawaii4
Iowa7
Idaho3
Illinois51
Indiana16
Kansas5
Kentucky10
Louisiana15
Massachusetts13
Maryland24
Michigan20
Minnesota10
Missouri8
Mississippi8
North Carolina36
North Dakota2
Nebraska1
New Hampshire6
New Jersey18
New Mexico4
Nevada12
New York42
Ohio28
Oklahoma3
Oregon12
Pennsylvania30
Rhode Island4
South Carolina19
Tennessee35
Texas68
Utah1
Virginia24
Washington34
Wisconsin10
West Virginia4
Wyoming3
International5
Total950

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