Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2768119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,427,592
Up $23,132 (+1.6%) from 2023
Net Assets
Down$1,342,134
Down $13,834 (-1.0%) from 2023
Liabilities
Up$85,458
Up $36,966 (+76%) from 2023
Revenue
Up$5,104,903
Up $3,524,813 (+223%) from 2023
Expenses
Up$5,111,684
Up $3,367,385 (+193%) from 2023
Net Income
Up-$6,781
Up $157,428 (+96%) from 2023
Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,067,693 | $1,155,920 | ▲ $88,227 |
| Land, Buildings, and Equipment, Net | $153,724 | $144,313 | ▼ $9,411 |
| Cash and Non-Interest-Bearing Accounts | $164,978 | $67,749 | ▼ $97,229 |
| Accounts Receivable | - | $48,875 | - |
| Prepaid Expenses and Deferred Charges | - | $9,750 | - |
| Savings and Temporary Cash Investments | $7,985 | $0 | ▼ $7,985 |
| Inventories for Sale or Use | $10,080 | $985 | ▼ $9,095 |
| Total Assets | $1,404,460 | $1,427,592 | ▲ $23,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,492 | $85,458 | ▲ $36,966 |
| Total Liabilities | $48,492 | $85,458 | ▲ $36,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,114,624 | $1,033,700 | ▼ $80,924 |
| Net Assets With Donor Restrictions | $241,344 | $308,434 | ▲ $67,090 |
| Total Net Assets Fund Balance | $1,355,968 | $1,342,134 | ▼ $13,834 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,460 | $1,427,592 | ▲ $23,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,067 | $163,251 | $271,318 |
| Equipment | $19,533 | $118,471 | $138,004 |
| Other Land Buildings | $2,992 | $22,658 | $25,650 |
| Land | $13,721 | - | $13,721 |
| Name | Title |
|---|---|
| David Brown | President |
| Hollie Williams | Board Member |
| Kathy Fitzpatrick | Board Member |
| Michael Morrisey | Board Member |
| Paul Previte | Board Member |
| Ronan Fitzmaurice | Board Member |
| Thomas Diburro | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $4,094,779 | Est. Value Donated Food |
| Total Noncash Contributions | $4,094,779 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,407,106 |
| Salaries, Compensation, and Employee Benefits | $704,578 |
| Total Fundraising Expense | $146,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,140 | $47,099 | $58,105 | $459,344 |
| Current Officers, Directors, Trustees, and Key Employees | $93,218 | $12,429 | $18,643 | $124,290 |
| Office Expenses | $42,551 | $42,551 | - | $85,102 |
| Other Employee Benefits | $58,952 | $7,860 | $11,790 | $78,602 |
| Payroll Taxes | $31,757 | $4,234 | $6,351 | $42,342 |
| Occupancy | $30,011 | - | $9,994 | $40,005 |
| Fees for Services Accounting | - | $24,723 | - | $24,723 |
| Fees for Services Management | - | $19,750 | - | $19,750 |
| Insurance | $9,698 | $9,698 | - | $19,396 |
| Advertising | $8,820 | $8,820 | - | $17,640 |
| Other Expenses | $11,685 | $10,000 | $4,935 | $10,000 |
| Depreciation Depletion | $9,411 | - | - | $9,411 |
| Total Functional Expenses | $4,777,743 | $187,164 | $146,777 | $5,111,684 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,111,684 |
| Total Expenses per Audited Statements | $5,111,684 |
| Total Expenses per Form 990 | $5,111,684 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president reviews the form and it is available to all board members.”
“Board status is reviewed each year to ensure independence.”
“The board determines the executive director salary each year.”
“Documents are available for viewing onsite if requested.”
“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, 2024, 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17640 |
| IRS990/AllOtherContributionsAmt | 0 | 4949080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BROWN |
| 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 | 01840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4949080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155823 |
| IRS990/CYOtherExpensesAmt | 0 | 4407106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704578 |
| IRS990/CYTotalExpensesAmt | 0 | 5111684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5104903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9411 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEALS AND OTHER RELATED SERVICES TO PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4777743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24723 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MORRISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS DIBURRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONAN FITZMAURICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL PREVITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 812174 |
| IRS990/GrossReceiptsAmt | 0 | 5796606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1067693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1155920 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448693 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 691703 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1355968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1114624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4094779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78602 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON DEPOSIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36959 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4127500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4127500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9750 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1550117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29973 |
| IRS990/PYOtherExpensesAmt | 0 | 1138481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605818 |
| IRS990/PYTotalExpensesAmt | 0 | 1744299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1580090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4950205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10691225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10691225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4950205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10691225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10778495 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5111684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13721 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7053 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5104903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5111684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5104903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5097850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5111684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | EST. VALUE DONATED FOOD |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 4094779 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE FORM AND IT IS AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD STATUS IS REVIEWED EACH YEAR TO ENSURE INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR SALARY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR VIEWING ONSITE IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1404460 |
| IRS990/TotalAssetsEOYAmt | 0 | 1427592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1404460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1427592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4949080 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 146777 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4777743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5111684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4777743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5104903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 58 NEWBURY STREET |
| IRS990/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREADANDROSESLAWRENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9786818768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAD & ROSES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 042768119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9786818768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 58 NEWBURY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01840 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.