Civic Intelligence

Bread & Roses Inc.

990 • Fiscal year 2023 • EIN 04-2768119

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,404,460

Down $71,024 (-4.8%) from 2022

Net Assets

Down

$1,355,968

Down $74,057 (-5.2%) from 2022

Liabilities

Up

$48,492

Up $3,033 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$1,580,090

Down $155,915 (-9.0%) from 2022

Expenses

Up

$1,744,299

Up $270,629 (+18%) from 2022

Net Income

Down

-$164,209

Down $426,544 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$1,404,460
Liabilities$48,492
Net Assets$1,355,968
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,580,090
Expenses$1,744,299
Net Income-$164,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,808,872
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$1,016,838$1,067,693▲ $50,855
Cash and Non-Interest-Bearing Accounts$98,497$164,978▲ $66,481
Land, Buildings, and Equipment, Net$182,158$153,724▼ $28,434
Prepaid Expenses and Deferred Charges$45,000--
Inventories for Sale or Use$44,124$10,080▼ $34,044
Savings and Temporary Cash Investments$88,867$7,985▼ $80,882
Total Assets$1,475,484$1,404,460▼ $71,024
Liabilities
Accounts Payable and Accrued Expenses$45,459$48,492▲ $3,033
Total Liabilities$45,459$48,492▲ $3,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,059$1,114,624▼ $84,435
Net Assets With Donor Restrictions$230,966$241,344▲ $10,378
Total Net Assets Fund Balance$1,430,025$1,355,968▼ $74,057
Total Liabilities and Net Assets / Fund Balance$1,475,484$1,404,460▼ $71,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,491$152,827$271,318
Equipment$19,767$118,237$138,004
Other Land Buildings$1,745$45,150$46,895
Land$13,721-$13,721
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BrownChair
Hollie WilliamsBoard Member
Kathy FitzpatrickBoard Member
Michael MorriseyBoard Member
Ronan FitzmauriceBoard Member
Thomas DiburroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,117
Program Service Revenue
$0
Investment Income
$29,973
Other Revenue
$0
All Other Contributions
$1,550,117
Change in Net Assets
$-164,209

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$891,786Est. Value Donated Food
Total Noncash Contributions$891,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,152
Total Revenue per Audited Statements
$1,670,242
Total Revenue per Form 990
$1,580,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,481
Salaries, Compensation, and Employee Benefits$605,818
Total Fundraising Expense$130,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,444$32,640$63,841$385,925
Current Officers, Directors, Trustees, and Key Employees$89,279$17,856$11,904$119,039
Other Employee Benefits$45,544$6,073$9,109$60,726
Payroll Taxes$30,096$4,013$6,019$40,128
Office Expenses$12,265$17,638-$29,903
Depreciation Depletion$28,434--$28,434
Occupancy$17,969-$5,574$23,543
Fees for Services Accounting-$22,689-$22,689
Other Expenses$18,979-$2,756$21,735
Advertising$8,267$8,266-$16,533
Insurance$8,020$8,019-$16,039
Fees for Services Management-$9,250-$9,250
Total Functional Expenses$1,487,599$126,444$130,256$1,744,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,299
Total Expenses per Audited Statements$1,744,299
Total Expenses per Form 990$1,744,299
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 35% controlled entity
No
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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
175

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
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, 2023, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06438352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt06438352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06438352
IRS990ScheduleA/TotalSupportAmt06511702
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/BookValueAmt0118491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271318
IRS990ScheduleD/EquipmentGrp/BookValueAmt019767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046895
IRS990ScheduleD/RevenueNotReportedAmt090152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580090
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, 2023, 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/TotalBookValueLandBuildingsAmt0153724
IRS990ScheduleD/TotalExpensesPerForm990Amt01744299
IRS990ScheduleD/TotalRevenuePerForm990Amt01580090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. VALUE DONATED FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0891786
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01475484
IRS990/TotalAssetsEOYAmt01404460
IRS990/TotalAssetsGrp/BOYAmt01475484
IRS990/TotalAssetsGrp/EOYAmt01404460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01550117
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045459
IRS990/TotalLiabilitiesEOYAmt048492
IRS990/TotalLiabilitiesGrp/BOYAmt045459
IRS990/TotalLiabilitiesGrp/EOYAmt048492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01487599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt058 NEWBURY STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREADANDROSESLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786818768
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,460
Liabilities
$48,492
Net assets
$1,355,968
Revenue
$1,580,090
Expenses
$1,744,299
Net income
-$164,209
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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