Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Bread & Roses Housing Inc.
990 • Fiscal year 2013 • EIN 04-2983365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,411,974
Up $116,386 (+9.0%) from 2012
Net Assets
Up$1,371,283
Up $119,461 (+9.5%) from 2012
Liabilities
Down$40,691
Down $3,075 (-7.0%) from 2012
Revenue And Expenses
Revenue
$462,293
No earlier filing loaded for comparison.
Expenses
Down$342,832
Down $118,091 (-26%) from 2012
Net Income
$119,461
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $462,293
Mission and Program Overview
Mission
Create, preserve and advocate for affordable housing opportunities for low-income families; support families' goals of self sufficiency, education and empowerment; improve economically distressed neighborhoods, and advocate for the affordable housing needs of families' goals of self sufficiency, eudcation and empowerment.
Filing and Contact Details
Filer
- EIN
- 04-2983365
Raw XML AppendixShowing 400 of 444 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.
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| IRS990/ActivityOrMissionDescription | 0 | Create,preserve and advocate for affordable housing opportunities for low-income families; support families' goals of self sufficiency, education and empowerment; improve economically distresed neighborhoods. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAWRENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01842 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1805 |
| IRS990/Advertising/Total | 0 | 1805 |
| IRS990/AllOtherContributions | 0 | 124162 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53616 |
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| IRS990/Description | 0 | BREAD & ROSES HOUSING'S AFFORDABLE HOME OWNERSHIP OPPORTUNITIES ARE AMONG THE MOST ACCESSIBLE AND AFFORDABLE IN NEW ENGLAND. ITS COMMUNITY LAND TRUST MODEL, A PROGRESSIVE SOLUTION TO COMMUNITY CHANGE, TAKES THE VALUE OF THE LAND OUT OF THE HOME-BUYING PROCESS, PRESERVING THE LAND AS A COMMUNITY RESOURCE WHILE OPENING THE DOOR TO HOME OWNERSHIP TO VERY LOW INCOME FAMILIES. BESIDES CREATING AND PRESERVING AFFORDABLE HOME OWNERSHIP OPPORTUNITIES FOR HOUSEHOLDS TRADITIONALLY EXCLUDED FROM THE HOUSING MARKET, OUR FAMILY SUPPORT PROGRAM PROVIDES EDUCATION AND TRAINING, AS WELL AS NETWORKING AND ORGANIZING OPPORTUNITIES TO ENSURE FAMILIES' CONTINUED SUCCESS. ADVOCATING FOR THE HOUSING NEEDS OF LOW INCOME FAMILIES THROUGH COLLABORATIVE PARTNERSHIPS IS A KEY PRIORITY OF THE ORGANIZATION. SINCE ITS INCEPTION, BREAD & ROSES HOUSING HAS CONDUCTED EDUCATION SEMINARS FOR 1,500 VERY LOW INCOME, FIRST TIME HOMEBUYERS AND ENABLED 34 FAMILIES TO OBTAIN AND MAINTAIN THEIR OWN HOME - FAMILIES THAT MIGHT HAVE NEVER HAD THE OPPORTUNITY TO PURCHASE THEIR OWN PROPERTY. TWO ADDITIONAL HOMES WERE UNDER CONSTRUCTION AT THE END OF THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2526 |
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| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1240 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 1240 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 36.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | FANNY REYES LARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN SCHOONMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANA CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YESENIA GIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALTAGRACIA PORTORREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA URBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY MARRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 292400 |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/ProgramServices | 0 | 551 |
| IRS990/Interest/Total | 0 | 551 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4930 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 304046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 299244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 299116 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 38098 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 38098 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Create,preserve and advocate for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA URBINO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1251822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1371283 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8564 |
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| IRS990/OtherExpenses/Description | 0 | Insurance |
| IRS990/OtherExpenses/Description | 1 | Construction costs, net |
| IRS990/OtherExpenses/Description | 2 | Other program costs |
| IRS990/OtherExpenses/Description | 3 | Telephone,comms, supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1829 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6113 |
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| IRS990/OtherExpenses/Total | 1 | 207891 |
| IRS990/OtherExpenses/Total | 2 | 7979 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 6094 |
| IRS990/PayrollTaxes/Total | 0 | 6299 |
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| IRS990/ProfessionalFundraising | 0 | true |
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| IRS990/ProgramServiceRevenue/Description | 0 | Housing interest, fees |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44653 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PROPERTY OWNERS AND DISBURSES PAYMENTS FOR TAXES AND INSURANCE |
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| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | SHARON MCDONALD |
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| IRS990ScheduleG/LicensedStates | 0 | MA |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Exec director provides treasurer and board with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | copies of federal tax return and draft financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | statements for review and approval. Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | will relate questions to treasurer and treasurer and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | exec director will meet with accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | As part of the review process of the annual budget, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the treasurer makes recommmendations to the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | regarding pay rates for the exec. director (and others) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Governing documents and conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | is available to the public upon request and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | financial statements are avaiable on the web site |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | of the Attorney General's office for Mass. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The Board reviews transactions and makes inquiries on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | on a regular basis to ascertain that employees and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | board members are compliant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | The Organization implemented a formal policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | for the treasurer to review the Form 990 and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | financial statements with the CPA and then |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | present the information to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | INSURANCE, SUPPLIES PROGRAM CONSTRUCTION COSTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MORTGAGE NOTES RECEIVABLE COMPUTER EQUIPMENT, NET CONSTRUCTION IN PROGRESS PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | ACCOUNTS PAYABLE & ACCRUED EXPENSES CONSTRUCTION LOAN PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 205 HAMPSHIRE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAWRENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01840 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY MARRA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9786851823 |
| IRS990/TotalAssets/BOY | 0 | 1295588 |
| IRS990/TotalAssetsBOY | 0 | 1295588 |
| IRS990/TotalAssets/EOY | 0 | 1411974 |
| IRS990/TotalAssetsEOY | 0 | 1411974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 416562 |
| IRS990/TotalExpensesCurrentYear | 0 | 342832 |
| IRS990/TotalExpensesPriorYear | 0 | 460923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12721 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 312111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 342832 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43766 |
| IRS990/TotalLiabilitiesBOY | 0 | 43766 |
| IRS990/TotalLiabilities/EOY | 0 | 40691 |
| IRS990/TotalLiabilitiesEOY | 0 | 40691 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1295588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1411974 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1251822 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1371283 |
| IRS990/TotalProfFundrsngExpCY | 0 | 18000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 18000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,411,974
- Liabilities
- $40,691
- Net assets
- $1,371,283
- Revenue
- $462,293
- Expenses
- $342,832
- Net income
- $119,461