Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2738769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$646,345
Down $633,961 (-50%) from 2012
Net Assets
Down-$361,633
Down $952,072 (-161%) from 2012
Liabilities
Up$1,007,978
Up $318,111 (+46%) from 2012
Revenue
$492,290
No earlier filing loaded for comparison.
Expenses
Down$1,444,362
Down $2,711 (-0.2%) from 2012
Net Income
-$952,072
No earlier filing loaded for comparison.
To provide employment to persons with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 472151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 473284 |
| IRS990/AccountsReceivable/BOY | 0 | 351391 |
| IRS990/AccountsReceivable/EOY | 0 | 234314 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide employment to persons with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100-L Messina Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Braintree |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02184 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 5875 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 384023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2641 |
| IRS990/ConferencesMeetings/Total | 0 | 2641 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 32 Branch Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 390 Main St 312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2 Pine St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WORCESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01851 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01608 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01851 |
| IRS990/ContractorCompensation/Compensation | 0 | 223235 |
| IRS990/ContractorCompensation/Compensation | 1 | 170050 |
| IRS990/ContractorCompensation/Compensation | 2 | 129181 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SPL Temp |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ET Staffing Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | EZY Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277046 |
| IRS990/CostOfGoodsSold | 0 | 1712845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40221 |
| IRS990/DepreciationDepletion/Total | 0 | 40221 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides employment to persons with disabilities in assembly and manufacturing of medical products. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1444362 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 48595 |
| IRS990/FeesForServicesManagement/Total | 0 | 48595 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23116 |
| IRS990/FeesForServicesOther/Total | 0 | 23116 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 42.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jessica Black |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia Aube |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John M Pereria |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cara Hesse |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rep Paul Donato |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Herb Landsman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael McCurdy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ian Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Meelia |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Moran |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Daniel Pallotta |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jonathan Elias |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | William Costa |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Carmella Gregorie |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Thomas Gleich |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Robert Fraser |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Thomas Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHAEL RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOHN DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Michael Mastascusa |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Andrew Forti |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 97316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 223463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 126803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 107497 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | COO |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO |
| IRS990/Form990PartVIISectionA/Title | 22 | CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | Director of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2205135 |
| IRS990/GrossSalesOfInventory | 0 | 2164390 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 25873 |
| IRS990/InformationTechnology/Total | 0 | 25873 |
| IRS990/Insurance/ProgramServices | 0 | 40906 |
| IRS990/Insurance/Total | 0 | 40906 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 252888 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1259 |
| IRS990/InvestmentIncomePriorYear | 0 | 1355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1259 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 957166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1037974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80808 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EMPLOYMENT TO PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Rodrigues |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 590439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -361633 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 451545 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 451545 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 275667 |
| IRS990/Occupancy/Total | 0 | 275667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63593 |
| IRS990/OfficeExpenses/Total | 0 | 63593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 163926 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 417049 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 417049 |
| IRS990/OtherExpensePriorYear | 0 | 665421 |
| IRS990/OtherExpensesCurrentYear | 0 | 550130 |
| IRS990/OtherLiabilities/BOY | 0 | 217716 |
| IRS990/OtherLiabilities/EOY | 0 | 534694 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 451545 |
| IRS990/OtherRevenuePriorYear | 0 | 926994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 417476 |
| IRS990/OtherSalariesAndWages/Total | 0 | 417476 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59707 |
| IRS990/PayrollTaxes/Total | 0 | 59707 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41721 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 339110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 33611 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -952072 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33611 |
| IRS990/RevenuesLessExpensesCY | 0 | -952072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -191741 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 894232 |
| IRS990/SalariesEtcPriorYear | 0 | 781652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 277046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 384304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 323615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 326417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1317258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15666 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10291584 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 49937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 81597 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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