Civic Intelligence

Bread & Roses Housing Inc.

990 • Fiscal year 2014 • EIN 04-2983365

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 02, 2014

Organization ProfileN/A
P O Box 7Lawrence, MA 01842

(978) 685-1823

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,190

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,663,276

Up $251,302 (+18%) from 2013

Net Assets

Up

$1,557,880

Up $186,597 (+14%) from 2013

Liabilities

Up

$105,396

Up $64,705 (+159%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$392,380

Down $69,913 (-15%) from 2013

Expenses

Down

$205,783

Down $137,049 (-40%) from 2013

Net Income

Up

$186,597

Up $67,136 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,310,238Liabilities 2011: $36,572Net Assets 2011: $1,273,6662011Assets 2012: $1,295,588Liabilities 2012: $43,766Net Assets 2012: $1,251,8222012Assets 2013: $1,411,974Liabilities 2013: $40,691Net Assets 2013: $1,371,2832013Assets 2014: $1,663,276Liabilities 2014: $105,396Net Assets 2014: $1,557,8802014Assets 2015: $1,483,420Liabilities 2015: $13,687Net Assets 2015: $1,469,7332015Assets 2016: $1,611,707Liabilities 2016: $40,021Net Assets 2016: $1,571,6862016Assets 2017: $1,765,555Liabilities 2017: $44,825Net Assets 2017: $1,720,7302017Assets 2018: $2,578,231Liabilities 2018: $787,699Net Assets 2018: $1,790,5322018Assets 2019: $2,277,557Liabilities 2019: $327,707Net Assets 2019: $1,949,8502019Assets 2020: $2,616,235Liabilities 2020: $464,623Net Assets 2020: $2,151,6122020Assets 2021: $2,346,641Liabilities 2021: $395,724Net Assets 2021: $1,950,9172021Assets 2022: $2,264,147Liabilities 2022: $171,554Net Assets 2022: $2,092,5932022Assets 2023: $2,139,582Liabilities 2023: $220,667Net Assets 2023: $1,918,9152023Assets 2024: $2,672,696Liabilities 2024: $822,396Net Assets 2024: $1,850,3002024

Highlighted filing

2014

Assets$1,663,276
Liabilities$105,396
Net Assets$1,557,880
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $661,5632011Expenses 2012: $460,9232012Revenue 2013: $462,293Expenses 2013: $342,832Net Income 2013: $119,4612013Revenue 2014: $392,380Expenses 2014: $205,783Net Income 2014: $186,5972014Revenue 2015: $179,852Expenses 2015: $259,299Net Income 2015: -$79,4472015Revenue 2016: $444,515Expenses 2016: $342,562Net Income 2016: $101,9532016Revenue 2017: $748,825Expenses 2017: $599,781Net Income 2017: $149,0442017Revenue 2018: $559,176Expenses 2018: $489,374Net Income 2018: $69,8022018Revenue 2019: $469,609Expenses 2019: $310,291Net Income 2019: $159,3182019Revenue 2020: $470,457Expenses 2020: $268,695Net Income 2020: $201,7622020Revenue 2021: $1,196,868Expenses 2021: $1,397,563Net Income 2021: -$200,6952021Revenue 2022: $486,722Expenses 2022: $345,046Net Income 2022: $141,6762022Revenue 2023: $216,547Expenses 2023: $390,225Net Income 2023: -$173,6782023Revenue 2024: $210,238Expenses 2024: $278,853Net Income 2024: -$68,6152024

Highlighted filing

2014

Revenue$392,380
Expenses$205,783
Net Income$186,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$392,380
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,548$664,823▲ $23,275
Other Notes and Loans Receivable, Net$460,313$483,642▲ $23,329
Land, Buildings, and Equipment, Net$299,116$422,575▲ $123,459
Prepaid Expenses and Deferred Charges$5,987$6,241▲ $254
Accounts Receivable$5,010$3,961▼ $1,049
Total Assets$1,411,974$1,663,276▲ $251,302
Other Assets Total-$82,034-
Liabilities
Accounts Payable and Accrued Expenses$40,691$105,396▲ $64,705
Total Liabilities$40,691$105,396▲ $64,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,283$1,457,880▲ $86,597
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,371,283$1,557,880▲ $186,597
Total Liabilities and Net Assets / Fund Balance$1,411,974$1,663,276▲ $251,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$422,575-$422,575
Other Assets Org$82,034--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MarraExec. DirectorFT$67,190$67,190

Board Members and Trustees

NameTitle
Fanny Reyes LaraPresident
Altagracia PortorrealBoard member
Ana CardenasBoard member
Kathleen SchoonmakerBoard Member
Yesenia GilClerk
Patricia UrbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,296
Program Service Revenue
$47,301
Investment Income
$783
Other Revenue
$0
All Other Contributions
$174,936
Change in Net Assets
$186,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,808
Salaries, Compensation, and Employee Benefits$89,975
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,146$2,761$0$66,907
Fees for Services Professional Fundraising--$18,000$18,000
Other Employee Benefits$12,266$0$0$12,266
Occupancy$9,222$0$0$9,222
Fees for Services Accounting$0$7,132$0$7,132
Payroll Taxes$5,381$283$0$5,664
Other Salaries and Wages$5,138$0$0$5,138
Insurance$0$4,749$0$4,749
Office Expenses$0$4,012$0$4,012
Fees for Services Management$1,100$0$0$1,100
Other Expenses$1,085$0$0$1,085
Fees for Services Other$0$1,005$0$1,005
Depreciation Depletion$0$41$0$41
Total Functional Expenses$167,800$19,983$18,000$205,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
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
Filing and Contact Details

Filer

EIN
04-2983365
Phone
9786851823

Signing Officer

Name
Patricia Urbano
Title
Treasurer
Phone
9786851823
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Urbino
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec director provides treasurer and board with”

Pt VI, Line 11B

“copies of federal tax return and draft financial”

Pt VI, Line 11B

“statements for review and approval. Board members”

Pt VI, Line 11B

“will relate questions to treasurer and treasurer and”

Pt VI, Line 11B

“exec director will meet with accountant.”

Pt VI, Line 15B

“As part of the review process of the annual budget,”

Pt VI, Line 15B

“the treasurer makes recommmendations to the board”

Pt VI, Line 15B

“regarding pay rates for the exec. director (and others)”

Pt VI, Line 19

“Governing documents and conflict of interest policy”

Pt VI, Line 19

“is available to the public upon request and the”

Pt VI, Line 19

“financial statements are avaiable on the web site”

Pt VI, Line 19

“of the Attorney General's office for Mass.”

Pt VI, Line 12C

“The Board reviews transactions and makes inquiries on”

Pt VI, Line 12C

“on a regular basis to ascertain that employees and”

Pt VI, Line 12C

“board members are compliant”

Pt XII, Line 2C

“The Organization implemented a formal policy”

Pt XII, Line 2C

“for the treasurer to review the Form 990 and the”

Pt XII, Line 2C

“financial statements with the CPA and then”

Pt XII, Line 2C

“present the information to the Board”

Form 990EZ, Part I, Line 16

“Insurance, supplies program construction costs”

Form 990EZ, Part II, Line 24

“Mortgage notes receivable computer equipment, net construction in progress prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses construction loan payable”

Financial Statement Notes

Pt IV Line 1B

“The agency collects escrow payments from the property owners and disburses payments for taxes and insurance”

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IRS990/Desc0BREAD & 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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt0248645
IRS990/PYProgramServiceRevenueAmt044653
IRS990/PYRevenuesLessExpensesAmt0119461
IRS990/PYSalariesCompEmpBnftPaidAmt076187
IRS990/PYTotalExpensesAmt0342832
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0462293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664823
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02695685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695685
IRS990ScheduleA/TotalSupportAmt02702930
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt077703
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0123451
IRS990ScheduleD/DistributionsDuringYearAmt065660
IRS990ScheduleD/EndingBalanceAmt0135494
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0422575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY COLLECTS ESCROW PAYMENTS FROM THE PROPERTY OWNERS AND DISBURSES PAYMENTS FOR TAXES AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082034
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0332860
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0314860
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHARON MCDONALD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0332860
IRS990ScheduleG/TotalNetToOrganizationAmt0314860
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec director provides treasurer and board with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies of federal tax return and draft financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2statements for review and approval. Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3will relate questions to treasurer and treasurer and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4exec director will meet with accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As part of the review process of the annual budget,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the treasurer makes recommmendations to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7regarding pay rates for the exec. director (and others)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents and conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is available to the public upon request and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10financial statements are avaiable on the web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of the Attorney General's office for Mass.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board reviews transactions and makes inquiries on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13on a regular basis to ascertain that employees and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14board members are compliant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Organization implemented a formal policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16for the treasurer to review the Form 990 and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17financial statements with the CPA and then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18present the information to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE, SUPPLIES PROGRAM CONSTRUCTION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE NOTES RECEIVABLE COMPUTER EQUIPMENT, NET CONSTRUCTION IN PROGRESS PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE & ACCRUED EXPENSES CONSTRUCTION LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411974
IRS990/TotalAssetsEOYAmt01663276
IRS990/TotalAssetsGrp/BOYAmt01411974
IRS990/TotalAssetsGrp/EOYAmt01663276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344296
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040691
IRS990/TotalLiabilitiesEOYAmt0105396
IRS990/TotalLiabilitiesGrp/BOYAmt040691
IRS990/TotalLiabilitiesGrp/EOYAmt0105396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557880
IRS990/TotalProgramServiceExpensesAmt0167800
IRS990/TotalProgramServiceRevenueAmt047301
IRS990/TotalReportableCompFromOrgAmt067190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392380
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,276
Liabilities
$105,396
Net assets
$1,557,880
Revenue
$392,380
Expenses
$205,783
Net income
$186,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.82$1.85$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.22$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$0.49$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$1.20$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.15$0.47$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.79$1.79$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.39$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.46$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.25$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.66
Peer Organizations

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