Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$769,089
Down $53,342 (-6.5%) from 2015
Net Assets
Down$764,139
Down $56,292 (-6.9%) from 2015
Liabilities
Up$4,950
Up $2,950 (+148%) from 2015
Revenue
Up$352,334
Up $51,697 (+17%) from 2015
Expenses
Up$385,860
Up $137,404 (+55%) from 2015
Net Income
Down-$33,526
Down $85,707 (-164%) from 2015
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 | $453,865 | $482,877 | ▲ $29,012 |
| Land, Buildings, and Equipment, Net | $130,246 | $132,224 | ▲ $1,978 |
| Cash and Non-Interest-Bearing Accounts | $98,976 | $85,226 | ▼ $13,750 |
| Savings and Temporary Cash Investments | $133,296 | $66,283 | ▼ $67,013 |
| Prepaid Expenses and Deferred Charges | $6,048 | $2,479 | ▼ $3,569 |
| Total Assets | $822,431 | $769,089 | ▼ $53,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,000 | $4,950 | ▲ $2,950 |
| Total Liabilities | $2,000 | $4,950 | ▲ $2,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,776 | $709,139 | ▼ $68,637 |
| Temporarily Rstr Net Assets | $42,655 | $55,000 | ▲ $12,345 |
| Total Net Assets Fund Balance | $820,431 | $764,139 | ▼ $56,292 |
| Total Liabilities and Net Assets / Fund Balance | $822,431 | $769,089 | ▼ $53,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,437 | $78,541 | $163,978 |
| Equipment | $33,066 | $72,531 | $105,597 |
| Land | $13,721 | - | $13,721 |
| Other Land Buildings | - | $732 | $732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan L Mcgibbon | Executive Director | - | $64,904 | $64,904 |
| Robert Lanzoni | Exec. Dir.(Retired) | FT | $37,059 | $37,059 |
| Name | Title |
|---|---|
| Lary Hall | President |
| Blaise Coco | Board Member |
| Jean Cookson | Board Member |
| Kathy Fitzpatrick | Board Member |
| Leland Fastnacht | Board Member |
| Susan Moore | Board Member |
| Carol Lewis | Secretary |
| Gary Tapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,882 |
| Other Expenses | $139,978 |
| Total Fundraising Expense | $39,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,142 | $3,500 | $28,000 | $113,642 |
| Current Officers, Directors, Trustees, and Key Employees | $85,463 | $10,000 | $6,500 | $101,963 |
| Occupancy | $44,777 | $0 | $0 | $44,777 |
| Other Expenses | $22,290 | $0 | $0 | $22,290 |
| Payroll Taxes | $15,922 | $1,080 | $2,760 | $19,762 |
| Fees for Services Management | $16,859 | $0 | $0 | $16,859 |
| Depreciation Depletion | $13,535 | $0 | $0 | $13,535 |
| Other Employee Benefits | $10,515 | $0 | $0 | $10,515 |
| Office Expenses | $5,176 | $1,750 | $1,750 | $8,676 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,612 | $0 | $2,612 |
| Fees for Services Accounting | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $325,727 | $21,123 | $39,010 | $385,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer reviews form, is avail. to all board members”
“Board status is reviewed each year for independence”
“Board determines Exec. Dir. salary each year”
“INSURANCE”
“FOOD, SUPPLIES”
“OFFICE AND ADMIN. COSTS”
“OTHER PROGRAM COSTS”
“Inventories”
“Prepaid expenses”
“Property and equipment, net”
“Accounts Payable & Accrued Expenses”
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 | 2000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4950 |
| 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 | 326882 |
| 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/AddressLine1Txt | 0 | 58 Newbury Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 018401714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25452 |
| IRS990/CYOtherExpensesAmt | 0 | 139978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245882 |
| IRS990/CYTotalExpensesAmt | 0 | 385860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352334 |
| 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 | 13535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13535 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16859 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2612 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | SUSAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LANZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND FASTNACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAISE COCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY TAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN COOKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN L MCGIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37059 |
| 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 | 64904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. Dir.(Retired) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31734 |
| IRS990/GrossReceiptsAmt | 0 | 384194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 482877 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284028 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31860 |
| 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 | 820431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -126 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10515 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Special events |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2479 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LANZONI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18616 |
| IRS990/PYOtherExpensesAmt | 0 | 110996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137460 |
| IRS990/PYTotalExpensesAmt | 0 | 248456 |
| IRS990/PYTotalRevenueAmt | 0 | 300637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33526 |
| 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 | 352334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1565790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1565790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1565790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1632719 |
| 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 | 85437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer reviews form, is avail. to all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board status is reviewed each year for independence |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board determines Exec. Dir. salary each year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD, SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE AND ADMIN. COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROGRAM COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property and equipment, net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| 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/BOYAmt | 0 | 42655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 822431 |
| IRS990/TotalAssetsEOYAmt | 0 | 769089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326882 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352334 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 769089 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 777776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 709139 |
| IRS990/USAddress/AddressLine1Txt | 0 | 58 NEWBURY ST |
| IRS990/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.