Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3582395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$281,524
Down $114,111 (-29%) from 2012
Net Assets
Down$264,885
Down $115,755 (-30%) from 2012
Liabilities
Up$16,639
Up $1,644 (+11%) from 2012
Revenue
$449,089
No earlier filing loaded for comparison.
Expenses
Up$564,119
Up $21,765 (+4.0%) from 2012
Net Income
-$115,030
No earlier filing loaded for comparison.
To provide temporary housing for
To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,801 | $109,033 | ▼ $120,768 |
| Investments in Publicly Traded Securities | $44,533 | $66,519 | ▲ $21,986 |
| Cash and Non-Interest-Bearing Accounts | $75,441 | $60,958 | ▼ $14,483 |
| Prepaid Expenses and Deferred Charges | $13,652 | $21,867 | ▲ $8,215 |
| Land, Buildings, and Equipment, Net | $25,069 | $16,008 | ▼ $9,061 |
| Total Assets | $395,635 | $281,524 | ▼ $114,111 |
| Other Assets Total | $7,139 | $7,139 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,995 | $16,639 | ▲ $1,644 |
| Total Liabilities | $14,995 | $16,639 | ▲ $1,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,640 | $264,885 | ▼ $115,755 |
| Total Net Assets Fund Balance | $380,640 | $264,885 | ▼ $115,755 |
| Total Liabilities and Net Assets / Fund Balance | $395,635 | $281,524 | ▼ $114,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,243 | $22,829 | $29,072 |
| Leasehold Improvements | $8,850 | $14,202 | $23,052 |
| Equipment | $915 | $2,359 | $3,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Duvall | Executive Director | FT | $80,307 | $18,590 | $98,897 |
| Daniel Olsen | President | PT | $35,135 | $6,500 | $41,635 |
| Name | Title |
|---|---|
| David Egan | Director |
| Diana Knightly | Director |
| Lindsay Buchholz | Director |
| Paul Knutrud | Director |
| Warren Baker | Clerk |
| Bruce Soule | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,155 |
| Salaries, Compensation, and Employee Benefits | $252,964 |
| Total Fundraising Expense | $109,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $201,665 | $4,234 | $3,742 | $209,641 |
| Current Officers, Directors, Trustees, and Key Employees | $30,818 | $26,501 | $58,123 | $115,442 |
| Other Salaries and Wages | $48,637 | $29,478 | $12,046 | $90,161 |
| Other Employee Benefits | $12,225 | $8,612 | $10,795 | $31,632 |
| Payroll Taxes | $6,078 | $4,283 | $5,368 | $15,729 |
| All Other Expenses | $11,567 | $160 | $2,976 | $14,703 |
| Travel | $89 | $1,891 | $9,177 | $11,157 |
| Other Expenses | $3,035 | $6,104 | $611 | $9,750 |
| Depreciation Depletion | $9,061 | $0 | $0 | $9,061 |
| Fees for Services Accounting | $0 | $8,548 | $0 | $8,548 |
| Fees for Services Other | $500 | $200 | $5,808 | $6,508 |
| Fees for Services Legal | $0 | $3,888 | $0 | $3,888 |
| Office Expenses | $1,995 | $446 | $535 | $2,976 |
| Insurance | $1,997 | $397 | $0 | $2,394 |
| Total Functional Expenses | $354,323 | $100,615 | $109,181 | $564,119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,686 |
| Fundraising Gross Income | $2,686 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $122,724 | - | $1,000 | - |
| Event 2 | $8,546 | - | $51 | - |
| Total Events | $137,236 | - | $1,051 | $-1,051 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Olsen | Board President, Employee | See below | No | $41,635 |
“A copy of the federal form 990 is provided to the board”
“of directors for review and approval prior to being filed.”
“The executive's director's salary is determined, voted”
“on, and approved by the board of directors.”
“The Organization makes its governing documents and financial”
“statements available to the public upon request.”
“Fundraising expense 2976. 0. 0. 2976. Furnishings 5014. 5014. 0. 0. Telephone 6713. 6553. 160. 0.”
“The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2013, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational”
“returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16639 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment |
| IRS990/AllOtherContributionsAmt | 0 | 232034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2976 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14703 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE DUVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8572334178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | One Emerson Place 2N |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Boston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2449 |
| IRS990/CYOtherExpensesAmt | 0 | 311155 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252964 |
| IRS990/CYTotalExpensesAmt | 0 | 564119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9061 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY HOUSING FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AS THEY UNDERGO MEDICAL TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8548 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KNUTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA KNIGHTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE DUVALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 143745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66519 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55398 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 temporary housing for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7139 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs, maintenance and cleaning |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Website maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21867 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE SOULE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment Rentals |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1265 |
| IRS990/PYOtherExpensesAmt | 0 | 323965 |
| IRS990/PYOtherRevenueAmt | 0 | -1175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218389 |
| IRS990/PYTotalExpensesAmt | 0 | 542354 |
| IRS990/PYTotalRevenueAmt | 0 | 392915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115030 |
| 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 | 70861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109033 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 213127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 569978 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Special events |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 5916. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2012: -1175. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1395782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 480883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5916 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4741 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1306687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 213127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 569978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1876665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1893545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2013, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 137236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 122724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Cape Cod Bay Challenge |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Boston Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 51 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL OLSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board President, Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41635 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See below |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Daniel Olsen received salary and benefits as an employee, and was |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | not compensated for being the board president. His role |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | as an employee includes fundraising efforts: working with |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | major donors and acting as the Organization's spokesperson. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV, Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the federal form 990 is provided to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | of directors for review and approval prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive's director's salary is determined, voted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | on, and approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE 2976. 0. 0. 2976. FURNISHINGS 5014. 5014. 0. 0. TELEPHONE 6713. 6553. 160. 0. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.