Civic Intelligence

Bread & Roses Inc.

990 • Fiscal year 2019 • EIN 04-2768119

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.BREADANDROSESLAWRENCE.ORG
58 Newbury StreetLawrence, MA 01840

(978) 681-8768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$981,191

Up $227,998 (+30%) from 2018

Net Assets

Up

$959,504

Up $215,711 (+29%) from 2018

Liabilities

Up

$21,687

Up $12,287 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$782,367

Up $551,904 (+239%) from 2018

Expenses

Up

$669,984

Up $297,702 (+80%) from 2018

Net Income

Up

$112,383

Up $254,202 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $566,934Liabilities 2011: $13,006Net Assets 2011: $553,9282011Assets 2012: $613,203Liabilities 2012: $3,875Net Assets 2012: $609,3282012Assets 2013: $597,104Liabilities 2013: $13,037Net Assets 2013: $584,0672013Assets 2014: $781,193Liabilities 2014: $4,112Net Assets 2014: $777,0812014Assets 2015: $822,431Liabilities 2015: $2,000Net Assets 2015: $820,4312015Assets 2016: $769,089Liabilities 2016: $4,950Net Assets 2016: $764,1392016Assets 2017: $894,738Liabilities 2017: $31,223Net Assets 2017: $863,5152017Assets 2018: $753,193Liabilities 2018: $9,400Net Assets 2018: $743,7932018Assets 2019: $981,191Liabilities 2019: $21,687Net Assets 2019: $959,5042019Assets 2020: $1,179,178Liabilities 2020: $98,364Net Assets 2020: $1,080,8142020Assets 2021: $1,443,930Liabilities 2021: $104,446Net Assets 2021: $1,339,4842021Assets 2022: $1,475,484Liabilities 2022: $45,459Net Assets 2022: $1,430,0252022Assets 2023: $1,404,460Liabilities 2023: $48,492Net Assets 2023: $1,355,9682023Assets 2024: $1,427,592Liabilities 2024: $85,458Net Assets 2024: $1,342,1342024

Highlighted filing

2019

Assets$981,191
Liabilities$21,687
Net Assets$959,504
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $233,7802011Revenue 2012: $322,761Expenses 2012: $267,361Net Income 2012: $55,4002012Revenue 2013: $219,104Expenses 2013: $252,706Net Income 2013: -$33,6022013Revenue 2014: $440,349Expenses 2014: $306,095Net Income 2014: $134,2542014Revenue 2015: $300,637Expenses 2015: $248,456Net Income 2015: $52,1812015Revenue 2016: $352,334Expenses 2016: $385,860Net Income 2016: -$33,5262016Revenue 2017: $402,954Expenses 2017: $347,624Net Income 2017: $55,3302017Revenue 2018: $230,463Expenses 2018: $372,282Net Income 2018: -$141,8192018Revenue 2019: $782,367Expenses 2019: $669,984Net Income 2019: $112,3832019Revenue 2020: $1,371,718Expenses 2020: $1,248,965Net Income 2020: $122,7532020Revenue 2021: $1,251,000Expenses 2021: $1,104,150Net Income 2021: $146,8502021Revenue 2022: $1,736,005Expenses 2022: $1,473,670Net Income 2022: $262,3352022Revenue 2023: $1,580,090Expenses 2023: $1,744,299Net Income 2023: -$164,2092023Revenue 2024: $5,104,903Expenses 2024: $5,111,684Net Income 2024: -$6,7812024

Highlighted filing

2019

Revenue$782,367
Expenses$669,984
Net Income$112,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,207,503
Mission and Program Overview

Mission

Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,959$504,001▲ $8,042
Land, Buildings, and Equipment, Net$165,408$196,706▲ $31,298
Inventories for Sale or Use$163,691$145,145▼ $18,546
Cash and Non-Interest-Bearing Accounts$23,245$110,947▲ $87,702
Savings and Temporary Cash Investments$68,031$23,842▼ $44,189
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$916,884$981,191▲ $64,307
Liabilities
Accounts Payable and Accrued Expenses$9,400$21,687▲ $12,287
Total Liabilities$9,400$21,687▲ $12,287
Net Assets / Fund Balance
Unrestricted Net Assets$873,536$950,158▲ $76,622
Temporarily Rstr Net Assets$33,948$9,346▼ $24,602
Total Net Assets Fund Balance$907,484$959,504▲ $52,020
Total Liabilities and Net Assets / Fund Balance$916,884$981,191▲ $64,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,025$104,195$264,220
Equipment$12,340$93,989$106,329
Other Land Buildings$10,620$10,625$21,245
Land$13,721-$13,721
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David BrownPresident
Denise OliverasBoard Member
Kathy FitzpatrickBoard Member
Michael MorriseyBoard Member
Thomas DiburroBoard Member
Thomas Baird JrBoard Secretary
Blaise CocoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,332
Program Service Revenue
$0
Investment Income
$85,035
Other Revenue
$0
All Other Contributions
$697,332
Change in Net Assets
$112,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$239,415Est. Value Donated Food
Total Noncash Contributions$239,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,363
Total Revenue per Audited Statements
$722,004
Total Revenue per Form 990
$782,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,520
Salaries, Compensation, and Employee Benefits$307,464
Total Fundraising Expense$63,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,582$17,143$25,716$171,441
Current Officers, Directors, Trustees, and Key Employees$60,347$8,046$12,070$80,463
Other Employee Benefits$23,832$3,178$4,766$31,776
Occupancy$22,638-$7,823$30,461
Payroll Taxes$17,838$2,378$3,568$23,784
Depreciation Depletion$22,225--$22,225
Other Expenses$6,240-$9,378$15,618
Office Expenses$2,851$8,947-$11,798
Fees for Services Accounting-$6,700-$6,700
Insurance$6,117--$6,117
Total Functional Expenses$560,271$46,392$63,321$669,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,984
Total Expenses per Audited Statements$669,984
Total Expenses per Form 990$669,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form and it is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Board status is reviewed each year to ensure independence.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director salary each year.”

Form 990, Part VI, Section C, Line 19

“Documents are available for viewing onsite if requested.”

Filing and Contact Details

Filer

Filer Name
Bread & Roses Inc
EIN
04-2768119
Phone
9786818768
Address
58 NEWBURY STREET, LAWRENCE, MA 01840

Signing Officer

Name
David Brown
Title
President
Phone
9786818768
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
175

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with section 501(c)(3) of the internal revenue code, the organization is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2019, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Raw XML AppendixShowing 400 of 414 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS.
IRS990/AllOtherContributionsAmt0697332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BROWN
IRS990/BooksInCareOfDetail/PhoneNum09786818768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 NEWBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023245
IRS990/CashNonInterestBearingGrp/EOYAmt0110947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085035
IRS990/CYOtherExpensesAmt0362520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112383
IRS990/CYSalariesCompEmpBnftPaidAmt0307464
IRS990/CYTotalExpensesAmt0669984
IRS990/CYTotalFundraisingExpenseAmt063321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022225
IRS990/DepreciationDepletionGrp/TotalAmt022225
IRS990/Desc0THE ORGANIZATION PROVIDES MEALS AND OTHER RELATED SERVICES TO PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0560271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAISE COCO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DIBURRO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BAIRD JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE OLIVERAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492585
IRS990/GrossReceiptsAmt01207503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06117
IRS990/InsuranceGrp/TotalAmt06117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145145
IRS990/InvestmentIncomeGrp/ExclusionAmt017586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196706
IRS990/LandBldgEquipCostOrOtherBssAmt0405515
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907484
IRS990/NetAssetsOrFundBalancesEOYAmt0959504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt022638
IRS990/OccupancyGrp/TotalAmt030461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08947
IRS990/OfficeExpensesGrp/ProgramServicesAmt02851
IRS990/OfficeExpensesGrp/TotalAmt011798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031776
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt09378
IRS990/OtherExpensesGrp/ProgramServicesAmt0269601
IRS990/OtherExpensesGrp/ProgramServicesAmt16240
IRS990/OtherExpensesGrp/TotalAmt0269601
IRS990/OtherExpensesGrp/TotalAmt115618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt017838
IRS990/PayrollTaxesGrp/TotalAmt023784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021660
IRS990/PYOtherExpensesAmt0115258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141819
IRS990/PYSalariesCompEmpBnftPaidAmt0257024
IRS990/PYTotalExpensesAmt0372282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01604494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt01604494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604494
IRS990ScheduleA/TotalSupportAmt01978058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264220
IRS990ScheduleD/EquipmentGrp/BookValueAmt012340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021245
IRS990ScheduleD/RevenueNotReportedAmt0-60363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THESE DETERMINATIONS HAVE BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196706
IRS990ScheduleD/TotalExpensesPerForm990Amt0669984
IRS990ScheduleD/TotalRevenuePerForm990Amt0782367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669984
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. VALUE DONATED FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0239415
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM AND IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD STATUS IS REVIEWED EACH YEAR TO ENSURE INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR VIEWING ONSITE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916884
IRS990/TotalAssetsEOYAmt0981191
IRS990/TotalAssetsGrp/BOYAmt0916884
IRS990/TotalAssetsGrp/EOYAmt0981191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697332
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09400
IRS990/TotalLiabilitiesEOYAmt021687
IRS990/TotalLiabilitiesGrp/BOYAmt09400
IRS990/TotalLiabilitiesGrp/EOYAmt021687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950158
IRS990/USAddress/AddressLine1Txt058 NEWBURY STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREADANDROSESLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786818768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD & ROSES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0042768119
ReturnHeader/Filer/PhoneNum09786818768
ReturnHeader/Filer/USAddress/AddressLine1Txt058 NEWBURY STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE81511CFD33F80F53069D92AFA0D231C8EAEBDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0342D65F6020215E3A3A8FFED039308F6B629261E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:21:44

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,191
Liabilities
$21,687
Net assets
$959,504
Revenue
$782,367
Expenses
$669,984
Net income
$112,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$5.10$5.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$1.58$1.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.74$1.47$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.25$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.78$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.23$0.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.40$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.35$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.32$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits