Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$180,316
Up $132,614 (+278%) from 2013
Net Assets
Up-$48,503
Up $72,079 (+60%) from 2013
Liabilities
Up$228,819
Up $60,535 (+36%) from 2013
Revenue And Expenses
Revenue
Up$972,772
Up $338,878 (+53%) from 2013
Expenses
Up$900,693
Up $192,512 (+27%) from 2013
Net Income
Up$72,079
Up $146,366 (+197%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $993,880
Mission and Program Overview
Mission
To provide services to individuals with
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,671 | $72,201 | ▲ $62,530 |
| Land, Buildings, and Equipment, Net | $20,245 | $70,132 | ▲ $49,887 |
| Accounts Receivable | $16,899 | $36,733 | ▲ $19,834 |
| Loans From Officers Directors | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $887 | $1,250 | ▲ $363 |
| Total Assets | $47,702 | $180,316 | ▲ $132,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,016 | $170,303 | ▲ $36,287 |
| Mortgage Notes Payable Secured by Investment Property | $24,268 | $58,516 | ▲ $34,248 |
| Total Liabilities | $168,284 | $228,819 | ▲ $60,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-120,582 | $-48,503 | ▲ $72,079 |
| Total Net Assets Fund Balance | $-120,582 | $-48,503 | ▲ $72,079 |
| Total Liabilities and Net Assets / Fund Balance | $47,702 | $180,316 | ▲ $132,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,691 | $36,332 | $95,023 |
| Other Land Buildings | $7,184 | $65,353 | $72,537 |
| Leasehold Improvements | $4,257 | $47,699 | $51,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles K Murphy Sr | President/director | FT | $82,634 | $82,634 |
| Caroline L Murphy | Treasurer/clerk | PT | $20,254 | $20,254 |
| Kathleen Murphy | Director | - | $9,422 | $9,422 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Haaland | Chairperson |
| Vanessa Hemsley | Vice Chairperson |
| Constance Monopoli | Director |
| Francis Cox Jr | Director |
| Gregory Centeio | Director |
| Jan Machado | Director |
| Karen Fostin | Director |
| Lindsay Gordon | Director |
| S Michael Cadieux | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $938,029
- Program Service Revenue
- $6,333
- Investment Income
- $4
- Other Revenue
- $28,406
- All Other Contributions
- $28,766
- Change in Net Assets
- $72,079
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $972,772
- Revenue Not Reported on Form 990
- $49,958
- Total Revenue per Audited Statements
- $1,022,730
- Total Revenue per Form 990
- $972,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,921 |
| Other Expenses | $277,772 |
| Total Fundraising Expense | $7,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,292 | $15,825 | $0 | $422,117 |
| Current Officers, Directors, Trustees, and Key Employees | $66,825 | $19,634 | $0 | $86,459 |
| Other Employee Benefits | $57,202 | $4,287 | $0 | $61,489 |
| All Other Expenses | $52,011 | $3,082 | $6,179 | $61,272 |
| Payroll Taxes | $49,171 | $3,685 | $0 | $52,856 |
| Occupancy | $45,514 | $2,058 | $848 | $48,420 |
| Other Expenses | $34,695 | $0 | $0 | $34,695 |
| Depreciation Depletion | $16,386 | $652 | $206 | $17,244 |
| Office Expenses | $15,903 | $0 | $0 | $15,903 |
| Fees for Services Other | $0 | $12,363 | $0 | $12,363 |
| Insurance | $3,495 | $158 | $65 | $3,718 |
| Interest | $0 | $1,410 | $0 | $1,410 |
| Advertising | $0 | $1,390 | $0 | $1,390 |
| Total Functional Expenses | $828,851 | $64,544 | $7,298 | $900,693 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $950,651 |
| Expenses per Audited Statements | $900,693 |
| Total Expenses per Form 990 | $900,693 |
| Expenses Not Reported on Form 990 | $49,958 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,514 |
| Fundraising Direct Expenses | $21,108 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,062 | $35,062 | $2,144 | $32,918 |
| Event 2 | $7,973 | $7,973 | $179 | $7,794 |
| Total Events | $49,514 | $49,514 | $21,108 | $28,406 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles K Murphy Sr | Director/key Manager | Rental Admin&program Facility | No | $36,000 |
| Connie Monopoli | Director/employee | Employment | No | $14,296 |
| Kathleen Murphy | Director/employee | Employment | No | $9,228 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
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
- Yes
- Business relationship with organization members
- Yes
- 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
- 04-3283014
- Phone
- 5089925978
Signing Officer
- Name
- Charles K Murphy Sr
- Title
- President
- Phone
- 5089925978
- Signed
- 2015-01-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles K Murphy Sr
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 28
- Volunteers
- 100
Preparer
- Preparer
- Allan Smith
- Phone
- 7742065553
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The president and office manager are assigned the”
Pt VI, Line 11B
“Responsibility for the review and approval of all”
Pt VI, Line 11B
“Information and tax filings for the federal government”
Pt VI, Line 11B
“And commonwealth of massachusetts at the directive of”
Pt VI, Line 11B
“THE BOARD OF DIRECTORS.”
Pt VI, Line 12C
“The directors provides self-declaration of possible conflicts”
Pt VI, Line 12C
“Interest as part of the annual meeting responsibilities.”
Pt VI, Line 12C
“Key employees provide an annual self declaration as part of”
Pt VI, Line 12C
“Their annual performance evaluation process. Potential”
Pt VI, Line 12C
“Conflicts identified are reviewed and approved if appropriate”
Pt VI, Line 12C
“As a part of the board of directors' routine responsibilities.”
Pt VI, Line 15A
“The board of directors performs an informal review of”
Pt VI, Line 15A
“Salaries for comparable responsibilities in like size”
Pt VI, Line 15A
“Organizations and other similar organizations within”
Pt VI, Line 15A
“The community. Discussions are documented as part of the”
Pt VI, Line 15A
“Recording of the minutes of the board of directors including”
Pt VI, Line 15A
“Their formal approval of revised compensation and benefits.”
Pt VI, Line 19
“The organization makes all federal and commonwealth of”
Pt VI, Line 19
“Massachusetts filings, and governing documents available”
Pt VI, Line 19
“Upon formal request. Various companies and the”
Pt VI, Line 19
“Massachusetts secretary of state make these filings”
Pt VI, Line 19
“And the audited financial statements available.”
Pt XII, Line 2C
“The board of directors reviews and approves the auditor”
Pt XII, Line 2C
“SELECTION.”
Pt VI, Line 2
“The president of the organization is related by marriage”
Pt VI, Line 2
“To the treasurer/office manager. The president of the”
Form 990EZ, Part I, Line 16
“Insurance program service expense office/telephone expense travel/transportation advertising/promotion training meals taxes interest expense contributions”
Form 990EZ, Part II, Line 24
“Accounts receivable csv of insurance prepaid expenses other depreciable assets”
Form 990EZ, Part II, Line 26
“Accounts payable accrued expenses notes payable”
Form 990, Part III, Line 4D
“Miscellaneous community based services such as 28250. 0. 23934.”
Form 990, Part IX, Line 24F
“Contributions 1680. 1680. 0. 0. Telephone 8467. 8467. 0. 0. Fees 8272. 8272. 0. 0. Postage 1273. 1273. 0. 0. Other professional fees 9352. 9352. 0. 0. Fundraising expense 5920. 0. 0. 5920. Vehicle expense 14792. 13904. 629. 259. Client personal care 2056. 2056. 0. 0. Information returns 1120. 1120. 0. 0. Scholarships 2000. 2000. 0. 0. Other program supplies 3433. 3433. 0. 0. Other taxes 1204. 454. 750. 0. Leased office equipment 1703. 0. 1703. 0.”
Pt VI, Line 2
“Organization is the son of a member of the board of”
Pt VI, Line 2
“Directors. An employee is the daughter of a member of the”
Pt VI, Line 2
“Board of directors. Potential conflicts of interest are”
Pt VI, Line 2
“Vetted by the full board of directors.”
Financial Statement Notes
Pt XII Line 2D
“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.”
Pt XI Line 2D
“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990”
Pt XI Line 2D
“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.”
Pt X Line 2
“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”
Raw XML AppendixShowing 400 of 591 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1390 |
| IRS990/AllOtherContributionsAmt | 0 | 28766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089925978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 43 DANIEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
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| IRS990/CYOtherRevenueAmt | 0 | 28406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622921 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17244 |
| IRS990/Desc | 0 | PERSONAL VOCATIONAL PROGRAMMING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 177 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES K MURPHY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA HEMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE L MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE MONOPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S MICHAEL CADIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY CENTEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS COX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN FOSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY GORDON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9422 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 909086 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 993880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3718 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219516 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO INDIVIDUALS WITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -120582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -48503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 848 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61489 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES K MURPHY SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT & COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTENDED EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 343340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 390466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 412728 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 456138 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 233555 |
| IRS990/PYOtherRevenueAmt | 0 | 36869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474626 |
| IRS990/PYTotalExpensesAmt | 0 | 708181 |
| IRS990/PYTotalRevenueAmt | 0 | 633894 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 938029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3586776 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 57800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3644576 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3644576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3644630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49958 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 900693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51956 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72537 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21108 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 900693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35062 |
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.
- Assets
- $180,316
- Liabilities
- $228,819
- Net assets
- -$48,503
- Revenue
- $972,772
- Expenses
- $900,693
- Net income
- $72,079