Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$73,333
Down $59,630 (-45%) from 2011
Net Assets
Down-$46,295
Down $24,851 (-116%) from 2011
Liabilities
Down$119,628
Down $34,779 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$702,082
Up $43,407 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to individuals with
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91548 |
| IRS990/AccountsReceivable/BOY | 0 | 43327 |
| IRS990/AccountsReceivable/EOY | 0 | 14090 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXTENDED EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Activity2/Expense | 0 | 365620 |
| IRS990/Activity2/Revenue | 0 | 297602 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORT SERVICES TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Activity3/Expense | 0 | 199991 |
| IRS990/Activity3/Revenue | 0 | 189641 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILIATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILIATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES AS FULL MEMBERS OF OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION. |
| IRS990/ActivityOther/Expense | 0 | 39451 |
| IRS990/ActivityOther/Revenue | 0 | 39941 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43 DANIEL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02719 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1565 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1565 |
| IRS990/AllOtherContributions | 0 | 112410 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 118 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41371 |
| IRS990/AllOtherExpenses/Total | 0 | 41778 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 38485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25264 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33613 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83149 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116762 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 637655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 623326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 128 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1973 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14888 |
| IRS990/DepreciationDepletion/Total | 0 | 16989 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERSONAL VOCATIONAL PROGRAMMING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 39940 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 533 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8086 |
| IRS990/FeesForServicesOther/Total | 0 | 17711 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES K MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VANESSA HEMSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLINE L MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HAALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN MACHADO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONSTANCE MONOPOLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 86409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19954 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 524712 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40148 |
| IRS990/GrossReceipts | 0 | 697185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 38 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92 |
| IRS990/Insurance/ProgramServices | 0 | 2035 |
| IRS990/Insurance/Total | 0 | 2165 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2003 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 189455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32838 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5000 |
| 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 | TO PROVIDE SERVICES TO INDIVIDUALS WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 28080 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES K MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -21444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -46295 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20194 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20194 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 443 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1079 |
| IRS990/Occupancy/ProgramServices | 0 | 23837 |
| IRS990/Occupancy/Total | 0 | 25359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15701 |
| IRS990/OfficeExpenses/Total | 0 | 17282 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18885 |
| IRS990/OtherExpensePriorYear | 0 | 243349 |
| IRS990/OtherExpensesCurrentYear | 0 | 256532 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | CLIENT MEALS |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37205 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51070 |
| IRS990/OtherExpenses/Total | 0 | 15276 |
| IRS990/OtherExpenses/Total | 1 | 26998 |
| IRS990/OtherExpenses/Total | 2 | 37205 |
| IRS990/OtherExpenses/Total | 3 | 51070 |
| IRS990/OtherRevenueCurrentYear | 0 | 20194 |
| IRS990/OtherRevenuePriorYear | 0 | 17691 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276820 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30200 |
| IRS990/PayrollTaxes/Total | 0 | 33083 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1141 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 19382 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURT & COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -24851 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 39853 |
| IRS990/RevenuesLessExpensesCY | 0 | -24851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7475 |
| IRS990/SalariesEtcCurrentYear | 0 | 445550 |
| IRS990/SalariesEtcPriorYear | 0 | 415326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 697185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 660495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 643004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 611103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2625572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2683372 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 708745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 672055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 654564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 622663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25345 |
| IRS990ScheduleA/Total170/Total | 0 | 2683372 |
| IRS990ScheduleA/TotalSupport | 0 | 2683499 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 11560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 11560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 11560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 11560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 11560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 57800 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23453 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13395 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69692 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24851 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24851 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43407 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 702082 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR)PRESENTATION TEMPLATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR)PRESENTATION TEMPLATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47226 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47226 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53094 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72537 |
| IRS990ScheduleD/OtherRevenues | 0 | 19954 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 23453 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43407 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 677231 |
| IRS990ScheduleD/TotalExpenses | 0 | 702082 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 702082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32838 |
| IRS990ScheduleD/TotalRevenue | 0 | 677231 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 677231 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 745489 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 720638 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1615 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19954 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 350 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5840 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 780 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6620 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40148 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30884 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40148 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COCKTAIL & OTHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20194 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3212 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1657 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4869 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4500 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 9617 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL ADMIN&PROGRAM FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROGRAM SUPPORT EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHARLES MURPHY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | KATHLEEN MURPHY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR/KEY MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR/EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND OFFICE MANAGER ARE ASSIGNED THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.