SUNDAY BREAKFAST MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SUNDAY BREAKFAST MISSION INC (EIN 51-0073080)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-09
IRS object ID
202211609349300026
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-06-09T12:42:45-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510232475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cover & Rossiter PABusinessNameLine1Txt

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 Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510073080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNDAY BREAKFAST MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNDBusinessNameControlTxt
Phone8773064663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 NORTH POPLAR STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRev Thomas J LaymonPersonNm
Person TitleSr Pastor/President/CEOPersonTitleTxt
Phone8773064663PhoneNum
Signature2022-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRevPersonFirstNm
Person LastThomas J LaymonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter KennedyPreparerPersonNm
PTINP00571422PTIN
Phone3026566632PhoneNum
Preparation2022-05-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Thomas J LaymonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 NORTH POPLAR STREETAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,623,380GrossReceiptsAmt
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 129th 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,673,906PYContributionsGrantsAmt
CY Contributions Grants$8,721,799CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,256PYInvestmentIncomeAmt
CY Investment Income$165,154CYInvestmentIncomeAmt
PY Other Revenue$93,420PYOtherRevenueAmt
CY Other Revenue$168,184CYOtherRevenueAmt
PY Total Revenue$6,790,582PYTotalRevenueAmt
CY Total Revenue$9,055,137CYTotalRevenueAmt
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$1,679,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,902,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$651,849PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$570,826CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,221,321CYTotalFundraisingExpenseAmt
PY Other Expenses$4,208,374PYOtherExpensesAmt
CY Other Expenses$4,679,305CYOtherExpensesAmt
PY Total Expenses$6,540,144PYTotalExpensesAmt
CY Total Expenses$7,152,330CYTotalExpensesAmt
PY Revenues Less Expenses$250,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,902,807CYRevenuesLessExpensesAmt
Total Assets BOY$1,200,043TotalAssetsBOYAmt
Total Assets EOY$2,820,762TotalAssetsEOYAmt
Total Liabilities BOY$1,871,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,608,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$671,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,211,883NetAssetsOrFundBalancesEOYAmt
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$5,557,916ExpenseAmt
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 349,321 nutritious meals and provided 49,639 nights of safe shelter.Desc
Total Program Service Expenses$5,557,916TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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
Dalen Keys
Board Member1.001.00Yes (X)$0$0$0
Ron Holliday
Board Member1.001.00Yes (X)$0$0$0
Sandy Waltz
Sr. Consultant1.001.00Yes (X)$0$0$0
Danielle Sipalla
Board Member1.001.00Yes (X)$0$0$0
Mark Stellini
Board Member1.001.00Yes (X)$0$0$0
Rev Thomas J Laymon
President/CEO40.001.00Yes (X)Yes (X)$57,959$0$68,005
Roger Todd
Director of Finance40.001.00Yes (X)$73,574$0$35,091
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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
One & All
2 N Lake Ave Ste 600PasadenaCA91101Direct Mail Services$574,776
Masterworks
19462 Powder Hill Pl NEPoulsboWA98370Direct Mail Services$121,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$293,000GovernmentGrantsAmt
All Other Contributions$8,428,799AllOtherContributionsAmt
Noncash Contributions$3,037,141NoncashContributionsAmt
Total Contributions$8,721,799TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,284TotalRevenueColumnAmt
Exclusion$19,284ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$714,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$568,243SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,870SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,870TotalRevenueColumnAmt
Exclusion$145,870ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$168,184GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,184TotalRevenueColumnAmt
Exclusion$168,184ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,055,137TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$333,338ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,629TotalAmt
Program Services$175,814ProgramServicesAmt
Management And General$28,447ManagementAndGeneralAmt
Fundraising$30,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,081,577TotalAmt
Program Services$809,898ProgramServicesAmt
Management And General$132,179ManagementAndGeneralAmt
Fundraising$139,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,582TotalAmt
Program Services$11,687ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$483,370TotalAmt
Program Services$362,528ProgramServicesAmt
Management And General$58,005ManagementAndGeneralAmt
Fundraising$62,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,041TotalAmt
Program Services$65,281ProgramServicesAmt
Management And General$10,445ManagementAndGeneralAmt
Fundraising$11,315FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,331TotalAmt
Management And General$1,331ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,850TotalAmt
Management And General$19,850ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$570,826TotalAmt
Fundraising$570,826FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,503TotalAmt
Management And General$8,503ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,132TotalAmt
Program Services$25,150ProgramServicesAmt
Management And General$56,070ManagementAndGeneralAmt
Fundraising$1,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,286TotalAmt
Program Services$56,464ProgramServicesAmt
Fundraising$18,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,368TotalAmt
Management And General$18,368ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,268TotalAmt
Program Services$233,005ProgramServicesAmt
Management And General$9,810ManagementAndGeneralAmt
Fundraising$2,453FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,919TotalAmt
Program Services$20,345ProgramServicesAmt
Management And General$6,881ManagementAndGeneralAmt
Fundraising$2,693FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,276TotalAmt
Program Services$15,276ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,677TotalAmt
Program Services$64,220ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,184TotalAmt
Program Services$52,636ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Gifts in-kind$3,031,151$3,031,151
Supplies$246,710$180,252$188$66,270
Maintenance and lease e$242,221$235,079$6,248$894
Direct mailing costs$192,031$46,645$145,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$346,398TotalAmt
Program Services$172,485ProgramServicesAmt
Management And General$10,909ManagementAndGeneralAmt
Fundraising$163,004FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,152,330TotalAmt
Program Services$5,557,916ProgramServicesAmt
Management And General$373,093ManagementAndGeneralAmt
Fundraising$1,221,321FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,513BOYAmt
EOY$216,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,042BOYAmt
EOY$288,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,046BOYAmt
EOY$10,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,375BOYAmt
EOY$149,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,712,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,823BOYAmt
EOY$1,235,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$736,207BOYAmt
EOY$877,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,037BOYAmt
EOY$43,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,043BOYAmt
EOY$2,820,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,181BOYAmt
EOY$271,433EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$24,381BOYAmt
EOY$37,446EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,300,005BOYAmt
EOY$1,300,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$293,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,871,567BOYAmt
EOY$1,608,879EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$671,524BOYAmt
EOY$1,201,308EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$671,524BOYAmt
EOY$1,211,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,043BOYAmt
EOY$2,820,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,902,807ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,400NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$5,178,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,032,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,674,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,673,906CurrentTaxYearMinus1YearAmt
Current Tax Year$8,428,799CurrentTaxYearAmt
Total$31,987,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,178,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,032,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,674,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,673,906CurrentTaxYearMinus1YearAmt
Current Tax Year$8,428,799CurrentTaxYearAmt
Total$31,987,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$384,567SubstantialContributorsTotAmt
Public Support Total170$31,602,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,256CurrentTaxYearMinus1YearAmt
Current Tax Year$19,283CurrentTaxYearAmt
Total$403,243TotalAmt
FieldValueIRS element (for citing)
Total Support$32,390,708TotalSupportAmt
Gross Receipts Rltd Activities$466,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97570PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
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$1,057,554OtherCostOrOtherBasisAmt
Depreciation$38,005DepreciationAmt
Book Value$1,019,549BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,048OtherCostOrOtherBasisAmt
Depreciation$208,409DepreciationAmt
Book Value$136,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,535OtherCostOrOtherBasisAmt
Depreciation$230,255DepreciationAmt
Book Value$24,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,235,968TotalBookValueLandBuildingsAmt

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
One & All
2 North Lake Ave Ste 600PasadenaCA91101Direct Mail Services0$1,282,006$570,825$711,181
Masterworks
19462 Powder Hill Pl NEPoulsboWA98370Direct Mail Services0$377,960$121,188$256,772
FieldValueIRS element (for citing)
Total Gross Receipts$1,659,966TotalGrossReceiptsAmt
Total Retained By Contractors$692,013TotalRetainedByContractorsAmt
Total Net To Organization$967,953TotalNetToOrganizationAmt
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$59,479TransactionAmt
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$683,961NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$98,465NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3426ContributionCnt
Noncash Contributions Rpt F990$2,248,725NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBurial plotDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 19These documents are available upon request.

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

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