Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$781,193
Up $184,089 (+31%) from 2013
Net Assets
Up$777,081
Up $193,014 (+33%) from 2013
Liabilities
Down$4,112
Down $8,925 (-68%) from 2013
Revenue
Up$440,349
Up $221,245 (+101%) from 2013
Expenses
Up$306,095
Up $53,389 (+21%) from 2013
Net Income
Up$134,254
Up $167,856 (+500%) from 2013
Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.
Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, mass.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $376,348 | $458,287 | ▲ $81,939 |
| Cash and Non-Interest-Bearing Accounts | $45,265 | $157,383 | ▲ $112,118 |
| Land, Buildings, and Equipment, Net | $92,257 | $93,601 | ▲ $1,344 |
| Savings and Temporary Cash Investments | $79,588 | $68,763 | ▼ $10,825 |
| Prepaid Expenses and Deferred Charges | $3,096 | $2,609 | ▼ $487 |
| Inventories for Sale or Use | $550 | $550 | → $0 |
| Total Assets | $597,104 | $781,193 | ▲ $184,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,037 | $4,112 | ▼ $8,925 |
| Total Liabilities | $13,037 | $4,112 | ▼ $8,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,067 | $687,081 | ▲ $103,014 |
| Temporarily Rstr Net Assets | - | $90,000 | - |
| Total Net Assets Fund Balance | $584,067 | $777,081 | ▲ $193,014 |
| Total Liabilities and Net Assets / Fund Balance | $597,104 | $781,193 | ▲ $184,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,573 | $66,495 | $114,068 |
| Equipment | $32,307 | $58,866 | $91,173 |
| Land | $13,721 | - | $13,721 |
| Other Land Buildings | - | $732 | $732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Lanzoni | Exec. Director | FT | $54,167 | $54,167 |
| Name | Title |
|---|---|
| Tim Bowe | President |
| Blaise Coco | Board Member |
| Elaine Bowe | Board Member |
| Jean Cookson | Board Member |
| Kathy Fitzpatrick | Board Member |
| Lary Hall | Board Member |
| Leland Fastnacht | Board Member |
| Susan Moore | Board Member |
| Carol Lewis | Secretary |
| Gary Tapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,659 |
| Other Expenses | $96,436 |
| Total Fundraising Expense | $25,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,535 | $0 | $22,576 | $132,111 |
| Current Officers, Directors, Trustees, and Key Employees | $51,469 | $2,700 | $0 | $54,169 |
| Occupancy | $23,166 | $0 | $0 | $23,166 |
| Payroll Taxes | $15,131 | $216 | $1,312 | $16,659 |
| Depreciation Depletion | $13,208 | $0 | $0 | $13,208 |
| Office Expenses | $4,471 | $3,096 | $1,375 | $8,942 |
| Other Employee Benefits | $6,720 | $0 | $0 | $6,720 |
| Other Expenses | $5,588 | $0 | $0 | $5,588 |
| Fees for Services Other | $2,623 | $0 | $0 | $2,623 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,050 | $0 | $2,050 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Travel | $576 | $0 | $0 | $576 |
| Conferences and Meetings | $330 | $0 | $0 | $330 |
| Total Functional Expenses | $261,995 | $18,837 | $25,263 | $306,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The administrator sends a copy of the form 990”
“To the finance committee for review and the”
“Members report back with any concers or questions”
“Each year, the exec. Director distributes a”
“Questionnaire to the board members requesting”
“ANY POTENTIAL CONFLICTS”
“Any person or organization may request a copy of”
“The organization's governing documents. The”
“Financial statements are available on the”
“Web site of the mass. Attorney general”
“Unrealized increase in value of investments”
“Insurance food, supplies office and admin. Costs other program costs”
“Inventories prepaid expenses property and equipment, net”
“Accounts payable & accrued expenses”
“Maintenance and repairs postage holiday costs for clients”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASS. |
| IRS990/AllOtherContributionsAmt | 0 | 427991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786818768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 58 Newbury Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 018401714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12358 |
| IRS990/CYOtherExpensesAmt | 0 | 96436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209659 |
| IRS990/CYTotalExpensesAmt | 0 | 306095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13208 |
| IRS990/Desc | 0 | THE AGENCY PROVIDED APPROX. 42,000 MEALS AT NO COST TO THOSE IN NEED IN A COMFORTABLE ATMOSPHERE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LANZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN COOKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAISE COCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY TAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LELAND FASTNACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16382 |
| IRS990/GrossReceiptsAmt | 0 | 456596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 376348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 458287 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219694 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16247 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BREAD & ROSES, INC. PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58760 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6720 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Unemployment tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2609 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LANZONI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2521 |
| IRS990/PYOtherExpensesAmt | 0 | 93179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159527 |
| IRS990/PYTotalExpensesAmt | 0 | 252706 |
| IRS990/PYTotalRevenueAmt | 0 | 219104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1431884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1431884 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1431884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1459927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91173 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATOR SENDS A COPY OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO THE FINANCE COMMITTEE FOR REVIEW AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS REPORT BACK WITH ANY CONCERS OR QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE EXEC. DIRECTOR DISTRIBUTES A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUESTIONNAIRE TO THE BOARD MEMBERS REQUESTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY PERSON OR ORGANIZATION MAY REQUEST A COPY OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEB SITE OF THE MASS. ATTORNEY GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNREALIZED INCREASE IN VALUE OF INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE FOOD, SUPPLIES OFFICE AND ADMIN. COSTS OTHER PROGRAM COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INVENTORIES PREPAID EXPENSES PROPERTY AND EQUIPMENT, NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAINTENANCE AND REPAIRS POSTAGE HOLIDAY COSTS FOR CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 90000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597104 |
| IRS990/TotalAssetsEOYAmt | 0 | 781193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427991 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777081 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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