Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2768119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$597,104
Down $16,099 (-2.6%) from 2012
Net Assets
Down$584,067
Down $25,261 (-4.1%) from 2012
Liabilities
Up$13,037
Up $9,162 (+236%) from 2012
Revenue
Down$219,104
Down $103,657 (-32%) from 2012
Expenses
Down$252,706
Down $14,655 (-5.5%) from 2012
Net Income
Down-$33,602
Down $89,002 (-161%) from 2012
Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13037 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 58 NEWBURY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01840 |
| IRS990/AllOtherContributions | 0 | 216583 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15870 |
| IRS990/AllOtherExpenses/Total | 0 | 16370 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 154047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45265 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54167 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 312313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11110 |
| IRS990/DepreciationDepletion/Total | 0 | 11110 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY PROVIDED APPROX. 42,000 MEALS AT NO COST TO THOSE IN NEED IN A COMFORTABLE ATMOSPHERE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 236462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 6750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7124 |
| IRS990/FeesForServicesManagement/Total | 0 | 13874 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LANZONI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE BOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN COOKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLAISE COCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY TAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LELAND FASTNACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM BOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARY HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1554 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26663 |
| IRS990/GrossReceipts | 0 | 247321 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2521 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4075 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 376348 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112887 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 205144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92257 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28217 |
| 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 | BREAD & ROSES, INC. PROVIDES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LANZONI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 609328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 584067 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1554 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1554 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1543 |
| IRS990/Occupancy/ProgramServices | 0 | 22262 |
| IRS990/Occupancy/Total | 0 | 23805 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4114 |
| IRS990/OfficeExpenses/Total | 0 | 5485 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5948 |
| IRS990/OtherExpensesCurrentYear | 0 | 93179 |
| IRS990/OtherExpenses/Description | 0 | Food and supplies |
| IRS990/OtherExpenses/Description | 1 | Other taxes |
| IRS990/OtherExpenses/Description | 2 | Other Program costs |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5947 |
| IRS990/OtherExpenses/Total | 0 | 11433 |
| IRS990/OtherExpenses/Total | 1 | 254 |
| IRS990/OtherExpenses/Total | 2 | 3401 |
| IRS990/OtherExpenses/Total | 3 | 5947 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82047 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86297 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12785 |
| IRS990/PayrollTaxes/Total | 0 | 13115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3096 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33602 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8341 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 219104 |
| IRS990/RevenuesLessExpensesCY | 0 | -33602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 312313 |
| IRS990/SalariesEtcCurrentYear | 0 | 159527 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 312313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 225092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1180761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1180761 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 216583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 312313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 225092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176868 |
| IRS990ScheduleA/Total170/Total | 0 | 1180761 |
| IRS990ScheduleA/TotalSupport | 0 | 1203053 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52230 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 112568 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77355 |
| IRS990ScheduleD/Land/BookValue | 0 | 13721 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13721 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 450 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1050 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92257 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ADMINISTRATOR SENDS A COPY OF THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO THE FINANCE COMMITTEE FOR REVIEW AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS REPORT BACK WITH ANY CONCERS OR QUESTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH YEAR, THE EXEC. DIRECTOR DISTRIBUTES A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | QUESTIONNAIRE TO THE BOARD MEMBERS REQUESTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY PERSON OR ORGANIZATION MAY REQUEST A COPY OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | WEB SITE OF THE MASS. ATTORNEY GENERAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INSURANCE FOOD, SUPPLIES OFFICE AND ADMIN. COSTS OTHER PROGRAM COSTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INVENTORIES PREPAID EXPENSES PROPERTY AND EQUIPMENT, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MAINTENANCE AND REPAIRS 10559. 10559. 0. 0. POSTAGE 2444. 1944. 0. 500. HOLIDAY COSTS FOR CLIENTS 3367. 3367. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 58 NEWBURY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAWRENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 018401714 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9786818768 |
| IRS990/TotalAssets/BOY | 0 | 613203 |
| IRS990/TotalAssetsBOY | 0 | 613203 |
| IRS990/TotalAssets/EOY | 0 | 597104 |
| IRS990/TotalAssetsEOY | 0 | 597104 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 216583 |
| IRS990/TotalExpensesCurrentYear | 0 | 252706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7644 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 236462 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252706 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3875 |
| IRS990/TotalLiabilitiesBOY | 0 | 3875 |
| IRS990/TotalLiabilities/EOY | 0 | 13037 |
| IRS990/TotalLiabilitiesEOY | 0 | 13037 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 613203 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 597104 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 609328 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 584067 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 236462 |
| IRS990/TotalReportableCompFromOrg | 0 | 54167 |
| IRS990/TotalRevenueCurrentYear | 0 | 219104 |
| IRS990/TotalRevenuePriorYear | 0 | 312313 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2521 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219104 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 609328 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 584067 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
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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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