Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$47,702
Down $25,631 (-35%) from 2012
Net Assets
Down-$120,582
Down $74,287 (-160%) from 2012
Liabilities
Up$168,284
Up $48,656 (+41%) from 2012
Revenue
$633,894
No earlier filing loaded for comparison.
Expenses
Up$708,181
Up $6,099 (+0.9%) from 2012
Net Income
-$74,287
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 | 91548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134016 |
| IRS990/AccountsReceivable/BOY | 0 | 14090 |
| IRS990/AccountsReceivable/EOY | 0 | 16899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXTENDED EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Activity2/Expense | 0 | 332316 |
| IRS990/Activity2/Revenue | 0 | 292361 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORT SERVICES TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Activity3/Expense | 0 | 215946 |
| IRS990/Activity3/Revenue | 0 | 221540 |
| 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 | 30290 |
| IRS990/ActivityOther/Revenue | 0 | 40296 |
| 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 | 1194 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1194 |
| IRS990/AllOtherContributions | 0 | 31296 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44511 |
| IRS990/AllOtherExpenses/Total | 0 | 45179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 25264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9671 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18373 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70629 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89002 |
| 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 | 589251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 637655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 89 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 823 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11681 |
| IRS990/DepreciationDepletion/Total | 0 | 12593 |
| 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 | 38156 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 1228 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12529 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10063 |
| IRS990/FeesForServicesOther/Total | 0 | 22592 |
| 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 SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HAALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VANESSA HEMSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLINE L MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN MACHADO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONSTANCE MONOPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | S MICHAEL CADIEUX |
| 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 | 89002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 10104 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14171 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 556727 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51040 |
| IRS990/GrossReceipts | 0 | 648065 |
| 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 | 56 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 137 |
| IRS990/Insurance/ProgramServices | 0 | 3034 |
| IRS990/Insurance/Total | 0 | 3227 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2321 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 189455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20245 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 28080 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24268 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES K MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -46295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -120582 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36869 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 421 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1024 |
| IRS990/Occupancy/ProgramServices | 0 | 22655 |
| IRS990/Occupancy/Total | 0 | 24100 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10012 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10012 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3362 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25654 |
| IRS990/OtherExpensePriorYear | 0 | 256532 |
| IRS990/OtherExpensesCurrentYear | 0 | 233555 |
| 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 | 15857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39673 |
| IRS990/OtherExpenses/Total | 0 | 15857 |
| IRS990/OtherExpenses/Total | 1 | 25450 |
| IRS990/OtherExpenses/Total | 2 | 29476 |
| IRS990/OtherExpenses/Total | 3 | 39673 |
| IRS990/OtherRevenueCurrentYear | 0 | 36869 |
| IRS990/OtherRevenuePriorYear | 0 | 20194 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36206 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 327477 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28235 |
| IRS990/PayrollTaxes/Total | 0 | 32493 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 887 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7772 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURT & COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -74287 |
| 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 | 42826 |
| IRS990/RevenuesLessExpensesCY | 0 | -74287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24851 |
| IRS990/SalariesEtcCurrentYear | 0 | 474626 |
| IRS990/SalariesEtcPriorYear | 0 | 445550 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 648063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 697185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 660495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 643004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 611103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3259850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3227650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 659623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 708745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 672055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 654564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 622663 |
| IRS990ScheduleA/Total170/Total | 0 | 3317650 |
| IRS990ScheduleA/TotalSupport | 0 | 3317732 |
| 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 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 21572 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 21572 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7744 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69692 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35743 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 708181 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 3 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. 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 BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt X Line 2 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47226 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 47226 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14171 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12501 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60036 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72537 |
| IRS990ScheduleD/OtherRevenues | 0 | 14171 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35743 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 708181 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20245 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 633894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 743924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 669637 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1415 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24183 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6538 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1455 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7993 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36143 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36143 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14897 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51040 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COCKTAIL & OTHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26857 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6497 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2578 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9075 |
| 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 | 9817 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL ADMIN&PROGRAM FACILITY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHARLES K MURPHY SR |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHARLES K MURPHY SR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| 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
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.