BREAD FOR LIFE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR LIFE INC (EIN 06-1232902)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316027
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T20:48:39-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061218594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDWITZ & MEYERJACK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 HIGHLAND AVE | AddressLine1Txt |
| City | CHESHIRE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064101654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061232902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 8602768389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 925 | AddressLine1Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06489 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIDUCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602768389 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ALFIERI CPA | PreparerPersonNm |
| PTIN | P00176179 | PTIN |
| Phone | 2032721621 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PAT BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 31 VERMONT AVENUE | AddressLine1Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,584,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHINGTONBREADFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BREAD FOR LIFE IS TO PROVIDE FOOD, FELLOWSHIP AND A SENSE OF DIGNITY TO THOSE IN NEED. WE RELY ON THE GENEROSITY OF OUR COMMUNITY TO HELP US FULFILL OUR MISSION THAT NO ONE GOES HUNGRY IN OUR TOWN. OUR VISION IS ACCOMPLISHED BY PROVIDING MEALS SERVED DAILY IN OUR KITCHEN, DELIVERED WITHIN OUR SENIOR COMMUNITY AND ALSO TO OUR HOME-BOUND CITIZENS, AND TO CHILDREN IN THE SUMMER. BREAD FOR LIFE STRIVES TO HELP OUR CLIENTS WITH THEIR PERSONAL NEEDS THROUGH REFERRALS TO APPROPRIATE AGENCIES. WE ALSO ARE A VOICE TO EDUCATE OUR COMMUNITY ON HUNGER AND POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $565,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,124 | PYOtherRevenueAmt |
| CY Other Revenue | $21,734 | CYOtherRevenueAmt |
| PY Total Revenue | $609,194 | PYTotalRevenueAmt |
| CY Total Revenue | $1,084,695 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,288 | PYOtherExpensesAmt |
| CY Other Expenses | $415,239 | CYOtherExpensesAmt |
| PY Total Expenses | $531,332 | PYTotalExpensesAmt |
| CY Total Expenses | $667,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $417,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,246,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,700,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,165,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,610,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BREAD FOR LIFE IS TO PROVIDE FOOD, FELLOWSHIP AND A SENSE OF DIGNITY TO THOSE IN NEED. WE RELY ON THE GENEROSITY OF OUR COMMUNITY TO HELP US FULFILL OUR MISSION THAT NO ONE GOES HUNGRY IN OUR TOWN. OUR VISION IS ACCOMPLISHED BY PROVIDING MEALS SERVED DAILY IN OUR KITCHEN, DELIVERED WITHIN OUR SENIOR COMMUNITY AND ALSO TO OUR HOME-BOUND CITIZENS, AND TO CHILDREN IN THE SUMMER. BREAD FOR LIFE STRIVES TO HELP OUR CLIENTS WITH THEIR PERSONAL NEEDS THROUGH REFERRALS TO APPROPRIATE AGENCIES. WE ALSO ARE A VOICE TO EDUCATE OUR COMMUNITY ON HUNGER AND POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $602,427 | ExpenseAmt |
| Revenue | $4,308 | RevenueAmt |
| Desc | LUNCH PROGRAM--HOT MEALS ARE PREPARED AND SERVED AT BREAD FOR LIFE AT NOON DAILY, MONDAY THROUGH FRIDAY. WE ARE LOCATED AT 31 VERMONT AVENUE IN SOUTHINGTON, CT. MEAL DELIVERY--BREAD FOR LIFE PROVIDES HOT LUNCH WEEKDAYS TO HOMEBOUND RESIDENTS WHO QUALIFY IN OUR COMMUNITY. WE ALSO DELIVER GROCERIES ON FRIDAY FOR WEEKEND MEALS TO THOSE WHO ARE UNABLE TO LEAVE THEIR HOMES. MOBILE FOOD PANTRY--BREAD FOR LIFE VISITS SOUTHINGTON'S MOST ECONOMICALLY CHALLENGED NEIGHBORHOODS BRINGING NON-PERISHABLE FOOD DIRECTLY TO THE PEOPLE WHO NEED IT THE MOST. SENIOR SERVICES--WE SERVE A GROUP LUNCH WEEKLY TO ALL RESIDENTS OF SOUTHINGTON HOUSING AUTHORITY COMMUNITIES AND SECTION 8 HOUSING. THESE GROUP LUNCHES GIVE SENIORS AN OPPORTUNITY TO SHARE A MEAL IN COMMUNITY EACH WEEK. FUEL FOR SCHOOL--WE PROVIDE BOARD OF EDUCATION APPROVED SNACKS TO STUDENTS IN SOUTHINGTON MIDDLE AND HIGH SCHOOLS WHO NEED A BOOST TO GET THROUGH THE DAY. CHILDREN'S SUMMER PROGRAM--BREAD FOR LIFE PROVIDE A LUNCH PROGRAM FOR CHILDREN IN LOW-INCOME NEIGHBORHOODS AND TO CHILDREN WHO RECEIVE FREE OR REDUCED HOT LUNCH DURING THE SCHOOL YEAR. | Desc |
| Total Program Service Expenses | $602,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIDUCH | PersonNm |
| Phone | 8602768389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 VERMONT AVENUE | AddressLine1Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06489 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONNA AYER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $88,555 | $0 | $0 | |
| PAT BYRNE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MISSY CIPRIANO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LEARY | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN LONCZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU MARTUCCHIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NYERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PALMIERI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK PROFFITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SMAYDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SOLTYS | ||||||
| PAST CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TABITHA STEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WIDUCH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,555 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,300 | FederatedCampaignsAmt |
| All Other Contributions | $989,924 | AllOtherContributionsAmt |
| Noncash Contributions | $176,528 | NoncashContributionsAmt |
| Total Contributions | $1,000,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEEKEEPING INCOME | Desc |
| Total Revenue Column | $4,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,858 | TotalRevenueColumnAmt |
| Exclusion | $38,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,194 | SecuritiesAmt |
| Other | $11,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,899 | SecuritiesAmt |
| Other | $11,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,571 | TotalRevenueColumnAmt |
| Exclusion | $19,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,966 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,624 | TotalRevenueColumnAmt |
| Exclusion | $19,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,053 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,145 | TotalAmt |
| Program Services | $75,730 | ProgramServicesAmt |
| Management And General | $8,415 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,784 | TotalAmt |
| Program Services | $148,784 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,443 | TotalAmt |
| Program Services | $11,008 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110 | TotalAmt |
| Management And General | $7,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620 | TotalAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,490 | TotalAmt |
| Program Services | $22,490 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,109 | TotalAmt |
| Program Services | $16,298 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,496 | TotalAmt |
| Program Services | $46,346 | ProgramServicesAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374 | TotalAmt |
| Program Services | $3,374 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,776 | TotalAmt |
| Program Services | $24,099 | ProgramServicesAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FOOD | $198,266 | $198,266 | |
| INSURANCE | $24,363 | $9,989 | $14,374 |
| PROGRAM SUPPLIES | $10,759 | $10,759 | |
| STRATEGIC MANAGEMENT PLAN | $7,805 | $7,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,071 | TotalAmt |
| Program Services | $35,284 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,611 | TotalAmt |
| Program Services | $602,427 | ProgramServicesAmt |
| Management And General | $65,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,488 | BOYAmt |
| EOY | $60,272 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,976 | BOYAmt |
| EOY | $17,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,040,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,020 | BOYAmt |
| EOY | $725,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,408 | BOYAmt |
| EOY | $1,541,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,879 | BOYAmt |
| EOY | $350,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,086 | BOYAmt |
| EOY | $4,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,857 | BOYAmt |
| EOY | $2,700,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,715 | BOYAmt |
| EOY | $13,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,560 | BOYAmt |
| EOY | $74,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734 | BOYAmt |
| EOY | $2,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,009 | BOYAmt |
| EOY | $90,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,848 | BOYAmt |
| EOY | $2,610,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,848 | BOYAmt |
| EOY | $2,610,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,857 | BOYAmt |
| EOY | $2,700,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $417,084 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $27,453 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,224 | CurrentTaxYearAmt |
| Total | $3,016,138 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,418 | CurrentTaxYearAmt |
| Total | $106,668 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,966 | CurrentTaxYearAmt |
| Total | $20,966 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,608 | CurrentTaxYearAmt |
| Total | $3,143,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,143,772 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,858 | CurrentTaxYearAmt |
| Total | $92,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,858 | CurrentTaxYearAmt |
| Total | $92,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,466 | CurrentTaxYearAmt |
| Total | $3,235,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97870 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,644 | OtherCostOrOtherBasisAmt |
| Book Value | $153,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,158 | DepreciationAmt |
| Book Value | $532,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $685,974 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAIN ST FOUND- BENEFICIAL INT HELD | Desc |
| Book Value | $350,742 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $350,742 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER VARIOUS E | Event1Nm |
| Gross Receipts Event1 | $10,434 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,434 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,342 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUP NIGHT | Event2Nm |
| Gross Receipts Event2 | $6,447 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,447 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $16,881 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,881 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,539 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10850 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED FOOD VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | FILED PERVIOUS 2024 RETURN FOR SHORT YEAR CHANGE IN ACCOUNTING PERIOD THIS IS THE FULL FISCAL YEAR AND SHOULD BE REPORTED ON FOR 2024 FOR THE NEW REPORTING PERIOD 07/01/24 THRU 06/30/25, AS WELL AN EXTENSION WAS ACCEPTED FOR HTIS PERIOD.THE PERVIUOS SHORT YEAR CHANGED FROM A DECEMBER YEAR END TO A JUNE YEAR END AND COVERED 01/01/24 THRU 06/30/24. |
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF BREAD FOR LIFE IS TO PROVIDE FOOD, FELLOWSHIP AND A SENSE OF DIGNITY TO THOSE IN NEED. WE RELY ON THE GENEROSITY OF OUR COMMUNITY TO HELP US FULFILL OUR MISSION THAT NO ONE GOES HUNGRY IN OUR TOWN. OUR VISION IS ACCOMPLISHED BY PROVIDING MEALS SERVED DAILY IN OUR KITCHEN, DELIVERED WITHIN OUR SENIOR COMMUNITY AND ALSO TO OUR HOME-BOUND CITIZENS, AND TO CHILDREN IN THE SUMMER. BREAD FOR LIFE STRIVES TO HELP OUR CLIENTS WITH THEIR PERSONAL NEEDS THROUGH REFERRALS TO APPROPRIATE AGENCIES. WE ALSO ARE A VOICE TO EDUCATE OUR COMMUNITY ON HUNGER AND POVERTY. |
| FORM 990, PAGE 2, PART III, LINE 4A | LUNCH PROGRAM--HOT MEALS ARE PREPARED AND SERVED AT BREAD FOR LIFE AT NOON DAILY, MONDAY THROUGH FRIDAY. WE ARE LOCATED AT 31 VERMONT AVENUE IN SOUTHINGTON, CT. MEAL DELIVERY--BREAD FOR LIFE PROVIDES HOT LUNCH WEEKDAYS TO HOMEBOUND RESIDENTS WHO QUALIFY IN OUR COMMUNITY. WE ALSO DELIVER GROCERIES ON FRIDAY FOR WEEKEND MEALS TO THOSE WHO ARE UNABLE TO LEAVE THEIR HOMES. MOBILE FOOD PANTRY--BREAD FOR LIFE VISITS SOUTHINGTON'S MOST ECONOMICALLY CHALLENGED NEIGHBORHOODS BRINGING NON-PERISHABLE FOOD DIRECTLY TO THE PEOPLE WHO NEED IT THE MOST. SENIOR SERVICES--WE SERVE A GROUP LUNCH WEEKLY TO ALL RESIDENTS OF SOUTHINGTON HOUSING AUTHORITY COMMUNITIES AND SECTION 8 HOUSING. THESE GROUP LUNCHES GIVE SENIORS AN OPPORTUNITY TO SHARE A MEAL IN COMMUNITY EACH WEEK. FUEL FOR SCHOOL--WE PROVIDE BOARD OF EDUCATION APPROVED SNACKS TO STUDENTS IN SOUTHINGTON MIDDLE AND HIGH SCHOOLS WHO NEED A BOOST TO GET THROUGH THE DAY. CHILDREN'S SUMMER PROGRAM--BREAD FOR LIFE PROVIDE A LUNCH PROGRAM FOR CHILDREN IN LOW-INCOME NEIGHBORHOODS AND TO CHILDREN WHO RECEIVE FREE OR REDUCED HOT LUNCH DURING THE SCHOOL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER PRESENTS THE RETURN TO THE BOARD DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICIES. ANY MATTER CONSIDERED TO BE A POTENTIAL CONFLICT OF INTEREST WOULD THEN BE REVIEWED BY THE DEVELOPMENT COMMITTEE AND IF FURTHER ACTION IS REQUIRED, THE MATTER WOULD BE PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINATION ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD DETERMINATION ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 563 CHANGE IN BOOK/TAX BASIS OF ASSETS 0 UNREALIZED GAIN ON INVESTMENTS 25,306 GAIN ON BENEFICIAL INTEREST HELD BY OTHERS 32,263 CHANGE IN BOOK/TAX BASIS OF LIABILITIES -30,679 UNREALIZED LOSS ON INVESTMENTS 0 LOSS ON BENEFICIAL INTEREST HELD BY OTHERS 0 TOTAL 27,453 |
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