Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3267826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$240,476
Down $823 (-0.3%) from 2012
Net Assets
Up$92,865
Up $9,352 (+11%) from 2012
Liabilities
Down$147,611
Down $10,175 (-6.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$384,449
Up $6,706 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, and education.
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 | 42703 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35801 |
| IRS990/AccountsReceivable/BOY | 0 | 9918 |
| IRS990/AccountsReceivable/EOY | 0 | 8264 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES A CONFIDENTIAL BATTERED WOMEN'S SHELTER PROVIDING SAFETY, COMPREHENSIVE ADVOCACY, EDUCATION AND SUPPORT SERVICE TO GUESTS STAYING AT THE SHELTER AS WELL AS TO BATTERED WOMEN AND THEIR CHILDREN IN THE COMMUNITY AT LARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 141 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | N FALMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02556 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 219 |
| IRS990/Advertising/Total | 0 | 219 |
| IRS990/AllOtherContributions | 0 | 102990 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15216 |
| IRS990/AllOtherExpenses/Total | 0 | 16716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65272 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69512 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11769 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9629 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53496 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133095 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 368 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3309 |
| IRS990/DepreciationDepletion/Total | 0 | 3677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROVISION OF HOTLINE SUPPORT FOR WOMEN IN SAFETY PLANNING, CRISIS INTERVENTION AND REFERRAL AS WELL AS EMERGENCY CONFIDENTIAL SHELTER SERVICES FOR WOMEN AND CHILDREN IN CRISIS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 326909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 5000 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALISON TILGHMAN KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDEE PARKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA LAMIRANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINNY ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA SCAGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH HOMAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAREN PLUDDEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEG LUIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EVELYN YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14149 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65747 |
| IRS990/GrossReceipts | 0 | 407950 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1839 |
| IRS990/Insurance/ProgramServices | 0 | 6374 |
| IRS990/Insurance/Total | 0 | 8213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137379 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OPERATES A CONFIDENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 115083 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 111810 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY STARR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83513 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 92865 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51598 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51598 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2201 |
| IRS990/Occupancy/ProgramServices | 0 | 19805 |
| IRS990/Occupancy/Total | 0 | 22006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1576 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1289 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39042 |
| IRS990/OtherExpensePriorYear | 0 | 68584 |
| IRS990/OtherExpensesCurrentYear | 0 | 72073 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | PROVISION MATERIALS |
| 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 | 7780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2038 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1273 |
| IRS990/OtherExpenses/Total | 0 | 7780 |
| IRS990/OtherExpenses/Total | 1 | 1588 |
| IRS990/OtherExpenses/Total | 2 | 2038 |
| IRS990/OtherExpenses/Total | 3 | 1273 |
| IRS990/OtherRevenueCurrentYear | 0 | 51598 |
| IRS990/OtherRevenuePriorYear | 0 | 46486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7148 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 197063 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1721 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19185 |
| IRS990/PayrollTaxes/Total | 0 | 22775 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6605 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6854 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624221 |
| IRS990/ProgramServiceRevenueCY | 0 | 239193 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES-DSS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238726 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 9352 |
| 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 | 407950 |
| IRS990/RevenuesLessExpensesCY | 0 | 9352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32364 |
| IRS990/SalariesEtcCurrentYear | 0 | 312376 |
| IRS990/SalariesEtcPriorYear | 0 | 309159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 168737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 725661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 725661 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 168737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118537 |
| IRS990ScheduleA/Total170/Total | 0 | 725661 |
| IRS990ScheduleA/TotalSupport | 0 | 726675 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 86046 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 141073 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3750 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14149 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 384449 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING ACTIVITIES ARE SHOWN SEPARATELY ON THE FINANCIAL STATEMENTS AND ARE NETTED IN THE STATEMENT OF ACTIVITIES ON THE FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING ACTIVITIES ARE SHOWN SEPARATELY ON THE FINANCIAL STATEMENTS AND ARE NETTED IN THE STATEMENT OF ACTIVITIES ON THE FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | 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 EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 51333 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51333 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14149 |
| IRS990ScheduleD/OtherRevenues | 0 | 14149 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14149 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 393801 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 384449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137379 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 393801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 398598 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 407950 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7107 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21104 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 37177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58281 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21104 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37177 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58281 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROAD RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOCIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 82 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1274 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR IS ASSIGNED THE RESPONSIBILITY FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE REVIEW AND APPROVAL OF ALL INFORMATION AND FAX FILINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THAT REQUIRES AN ANNUAL SELF-DECLARATION BY ALL BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECTORS AND MANAGEMENT. SELF-DECLARATIONS ARE MONITORED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FOR COMPLIANCE AND DISCLOSURES ARE INVESTIGATED FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | APPROPRIATENESS BASED ON THE FACTS AND CIRCUMSTANCES AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FULLY DISCLOSED AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MASSACHUSETTS INFORMATION AND TAX FILINGS AVAILABLE UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | SELECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | CLIENT TRANSPORTATION 234. 234. 0. 0. SUPPLIES 3460. 3460. 0. 0. HOUSING SUPPORT-DSS 3928. 3928. 0. 0. CREDIT CARD FEES 1258. 858. 400. 0. BOARD EXPENSE 113. 0. 113. 0. PAYROLL PROCESSING 4047. 3354. 693. 0. COMPLIANCE FEES 1500. 1500. 0. 0. ANNUAL MEETING EXPENSE 211. 0. 211. 0. DUES AND FEES 1882. 1882. 0. 0. BANK FEES 83. 0. 83. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 12c |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.