SUNDAY BREAKFAST MISSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUNDAY BREAKFAST MISSION INC (EIN 51-0073080)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-05-01
IRS object ID
202541219349302019
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-01T12:44:09-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bonadio & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12711 Centerville Road Suite 100AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510073080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunday Breakfast Mission IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNDBusinessNameControlTxt
Phone8773064663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 352AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRev Thomas J LaymonPersonNm
Person TitleSr Pastor/President/CEOPersonTitleTxt
Phone8773064663PhoneNum
Signature2025-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter S Kennedy CPAPreparerPersonNm
PTINP00571422PTIN
Phone3026566632PhoneNum
Preparation2025-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Thomas J LaymonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 352AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,466,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sundaybreakfastmission.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSunday Breakfast Mission, Inc. (the Mission), located in Wilmington, Delaware, is a Christian institution in its 132nd consecutive year of operation, whose purpose is to provide the Gospel of Jesus Christ and provide shelter, Christian substance abuse programming, education, and other services to hungry men, women, and children, and physical and spiritual assistance to the poor in Jesus' name. The Mission's capacity is 298 beds, which consist of 70 overnight beds, 80 overflow and 48 resident-men's beds, and 100 beds for women and families. The residents are former homeless men and women in the Mission's Christian rehabilitation program.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers3806TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,453,106PYContributionsGrantsAmt
CY Contributions Grants$6,889,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$95,233PYInvestmentIncomeAmt
CY Investment Income$101,886CYInvestmentIncomeAmt
PY Other Revenue$132,385PYOtherRevenueAmt
CY Other Revenue$172,174CYOtherRevenueAmt
PY Total Revenue$7,680,724PYTotalRevenueAmt
CY Total Revenue$7,163,749CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,855,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,871,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$106,776PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$187,470CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,467,323CYTotalFundraisingExpenseAmt
PY Other Expenses$5,273,277PYOtherExpensesAmt
CY Other Expenses$5,365,119CYOtherExpensesAmt
PY Total Expenses$7,235,970PYTotalExpensesAmt
CY Total Expenses$7,424,167CYTotalExpensesAmt
PY Revenues Less Expenses$444,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,418CYRevenuesLessExpensesAmt
Total Assets BOY$5,809,496TotalAssetsBOYAmt
Total Assets EOY$5,931,668TotalAssetsEOYAmt
Total Liabilities BOY$2,035,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,228,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,773,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,703,076NetAssetsOrFundBalancesEOYAmt
MissionSunday Breakfast Mission serves the homeless, addicted, and impoverished through Christ-centered programs to meet their spiritual, social, and physical needs. Our primary goal is to restore people to right relationships with God, their families, and society.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,522,368ExpenseAmt
Revenue$172,174RevenueAmt
DescProvide food, shelter, and Christian substance abuse and educational programs to homeless men, women, and children in an attempt to ready them for independent living. For its most recent year, the Mission served 274,032 nutritious meals and provided 72,385 nights of safe shelter.Desc
Total Program Service Expenses$5,522,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoger S Todd Director of FinancePersonNm
Phone3026568542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N Poplar StreetAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Thomas J Laymon
President/CEO40.001.00Yes (X)Yes (X)$52,886$0$94,583
Thomas E Hall
Chairman1.001.00Yes (X)Yes (X)$0$0$0
Beryl Barmore
Vice-Chair1.001.00Yes (X)Yes (X)$0$0$0
Brian D Tome Esq
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Timothy J Houseal Esq
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Ron Holliday
Board Member1.001.00Yes (X)$0$0$0
Dalen Keys
Board Member1.001.00Yes (X)$0$0$0
Mark Stellini
Board Member1.001.00Yes (X)$0$0$0
Sandra Waltz
Board Member1.001.00Yes (X)$0$0$0
Roger Todd
Director of Finance40.001.00Yes (X)$79,529$0$42,769
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$137,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Masterworks
19462 Powder Hill Pl NEPoulsboWA98370Direct Mail Services$737,671
EDIS Company
110 S Poplar St 400WilmingtonDE19018Construction$283,182
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,889,689AllOtherContributionsAmt
Noncash Contributions$2,749,681NoncashContributionsAmt
Total Contributions$6,889,689TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,347TotalRevenueColumnAmt
Exclusion$127,347ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$277,748SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$303,209SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$25,461SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,461TotalRevenueColumnAmt
Exclusion-$25,461ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$171,909GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,909TotalRevenueColumnAmt
Related Or Exempt Func Income$171,909RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business611600BusinessCd
Total Revenue Column$265TotalRevenueColumnAmt
Related Or Exempt Func Income$265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,163,749TotalRevenueColumnAmt
Related Or Exempt Func Income$172,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,370TotalAmt
Program Services$59,176ProgramServicesAmt
Management And General$167,452ManagementAndGeneralAmt
Fundraising$52,742FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,020,035TotalAmt
Program Services$894,821ProgramServicesAmt
Management And General$48,524ManagementAndGeneralAmt
Fundraising$76,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,049TotalAmt
Program Services$10,657ProgramServicesAmt
Fundraising$392FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$476,566TotalAmt
Program Services$390,981ProgramServicesAmt
Management And General$23,687ManagementAndGeneralAmt
Fundraising$61,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,558TotalAmt
Program Services$63,419ProgramServicesAmt
Management And General$10,146ManagementAndGeneralAmt
Fundraising$10,993FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Management And General$320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,750TotalAmt
Management And General$26,750ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$187,470TotalAmt
Fundraising$187,470FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,021TotalAmt
Management And General$11,021ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,673TotalAmt
Program Services$17,498ProgramServicesAmt
Management And General$60,142ManagementAndGeneralAmt
Fundraising$3,033FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,282TotalAmt
Program Services$102,211ProgramServicesAmt
Fundraising$34,071FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295,663TotalAmt
Program Services$201,050ProgramServicesAmt
Management And General$20,697ManagementAndGeneralAmt
Fundraising$73,916FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$346,103TotalAmt
Program Services$328,798ProgramServicesAmt
Management And General$13,844ManagementAndGeneralAmt
Fundraising$3,461FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,258TotalAmt
Program Services$15,815ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt
Fundraising$2,093FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,894TotalAmt
Program Services$4,894ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,235TotalAmt
Management And General$9,235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,475TotalAmt
Program Services$90,117ProgramServicesAmt
Management And General$3,487ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,545TotalAmt
Program Services$53,591ProgramServicesAmt
Management And General$3,572ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Gifts in-kind$2,749,681$2,749,681
Direct mailing costs$667,836$59,871$607,965
Postage$224,381$24,682$197,455$2,244
Maintenance and lease e$215,848$210,521$659$4,668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$419,154TotalAmt
Program Services$244,585ProgramServicesAmt
Management And General$23,337ManagementAndGeneralAmt
Fundraising$151,232FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,424,167TotalAmt
Program Services$5,522,368ProgramServicesAmt
Management And General$434,476ManagementAndGeneralAmt
Fundraising$1,467,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$278,475BOYAmt
EOY$278,165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,895,428BOYAmt
EOY$691,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96BOYAmt
EOY$21,694EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,489BOYAmt
EOY$203,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,490,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$712,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,470,837BOYAmt
EOY$2,777,548EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$773,597BOYAmt
EOY$1,785,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$238,574BOYAmt
EOY$173,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,809,496BOYAmt
EOY$5,931,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$504,036BOYAmt
EOY$738,407EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$32,259BOYAmt
EOY$52,742EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$1,300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,427BOYAmt
EOY$137,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,035,722BOYAmt
EOY$2,228,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,631,330BOYAmt
EOY$2,663,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,142,444BOYAmt
EOY$1,039,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,773,774BOYAmt
EOY$3,703,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,809,496BOYAmt
EOY$5,931,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$260,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$189,720NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,673,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,428,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,262,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,453,106CurrentTaxYearMinus1YearAmt
Current Tax Year$6,889,689CurrentTaxYearAmt
Total$38,707,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,673,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,428,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,262,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,453,106CurrentTaxYearMinus1YearAmt
Current Tax Year$6,889,689CurrentTaxYearAmt
Total$38,707,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,235,385SubstantialContributorsTotAmt
Public Support Total170$37,472,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,439CurrentTaxYearMinus1YearAmt
Current Tax Year$127,347CurrentTaxYearAmt
Total$312,719TotalAmt
FieldValueIRS element (for citing)
Total Support$39,020,243TotalSupportAmt
Gross Receipts Rltd Activities$705,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96030PublicSupportCY170Pct
Public Support PY1700.95880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,500OtherCostOrOtherBasisAmt
Book Value$55,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,126,329OtherCostOrOtherBasisAmt
Depreciation$153,540DepreciationAmt
Book Value$972,789BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,997OtherCostOrOtherBasisAmt
Depreciation$296,927DepreciationAmt
Book Value$72,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,773OtherCostOrOtherBasisAmt
Depreciation$262,418DepreciationAmt
Book Value$42,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,634,834OtherCostOrOtherBasisAmt
Book Value$1,634,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,777,548TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease liability - operating$10,399
Lease liability - finance$127,044
FieldValueIRS element (for citing)
Total Liability$137,443TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,342,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$189,720NetUnrealizedGainsInvstAmt
Revenue Not Reported$189,720RevenueNotReportedAmt
Revenue Subtotal$7,152,728RevenueSubtotalAmt
Investment Expenses Not Incld$11,021InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,021RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,163,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,413,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,413,146ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,021InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,021ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,424,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 2b:FormAndLineReferenceDesc
ExplanationSunday Breakfast Mission serves as custodian for many men and women who have no ability to access the banking system independently.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MasterworksBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119462 Powder Hill Pl NEAddressLine1Txt
CityPoulsboCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98370ZIPCd
FieldValueIRS element (for citing)
ActivityDirect Mail ServicesActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,278,978GrossReceiptsAmt
Retained By Contractor$187,470RetainedByContractorAmt
Net To Organization$1,091,508NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,278,978TotalGrossReceiptsAmt
Total Retained By Contractors$187,470TotalRetainedByContractorsAmt
Total Net To Organization$1,091,508TotalNetToOrganizationAmt
Licensed StatesDELicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesNJLicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJanice LaymonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of the President/CEORelationshipDescriptionTxt
Transaction$71,110TransactionAmt
TransactionCompensation for services provided to the organization.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$660,699NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$68,166NoncashContributionsRptF990Amt
Method Of Determining RevenuesKelley Blue BookMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3162ContributionCnt
Noncash Contributions Rpt F990$2,020,816NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.70 per PoundMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationThe Organization hires third parties to help solicit all types of contributions including non-cash contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Mission's Form 990 is distributed electronically to the governing board prior to submission.
Form 990, Part VI, Section B, line 12cIn connection with any matter which must be disclosed by a director, the Board decides whether the director or the family member of the director may participate in the business relationship which is to be conducted by, for, or with the Mission.
Form 990, Part VI, Section B, line 15Performance is reviewed by Board Committee with compensation data comparables from other Missions, Christian non-profits, and general public analyzed for each person.
Form 990, Part VI, Section C, line 19The Organization makes all governing documents available to the public through individual requests. Form 990 is also available on the Guidestar website for inspection.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SBM Landowner IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N Poplar StreetAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
EIN273737952EIN
Primary ActivitiesRental of PropertyPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SBM Landowner Inc
K$0Not readily determinable
SBM Landowner Inc
N$0Not readily determinable
SBM Landowner Inc
O$0Not readily determinable

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