Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2367620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$892,965
Up $110,378 (+14%) from 2015
Net Assets
Up$800,470
Up $57,411 (+7.7%) from 2015
Liabilities
Up$92,495
Up $52,967 (+134%) from 2015
Revenue
Up$1,282,458
Up $106,182 (+9.0%) from 2015
Expenses
Up$1,225,047
Up $103,023 (+9.2%) from 2015
Net Income
Up$57,411
Up $3,159 (+5.8%) from 2015
The organization's primary
The organization's primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $487,223 | $545,567 | ▲ $58,344 |
| Accounts Receivable | $113,200 | $142,772 | ▲ $29,572 |
| Land, Buildings, and Equipment, Net | $145,707 | $114,376 | ▼ $31,331 |
| Prepaid Expenses and Deferred Charges | $19,813 | $73,606 | ▲ $53,793 |
| Total Assets | $782,587 | $892,965 | ▲ $110,378 |
| Other Assets Total | $16,644 | $16,644 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,528 | $92,495 | ▲ $52,967 |
| Total Liabilities | $39,528 | $92,495 | ▲ $52,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $671,656 | $747,056 | ▲ $75,400 |
| Temporarily Rstr Net Assets | $71,403 | $53,414 | ▼ $17,989 |
| Total Net Assets Fund Balance | $743,059 | $800,470 | ▲ $57,411 |
| Total Liabilities and Net Assets / Fund Balance | $782,587 | $892,965 | ▲ $110,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,376 | $495,495 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel Cummings | Executive Director | FT | $93,831 | $93,831 |
| Name | Title |
|---|---|
| Thomas Cummings | Chairman |
| Arthur Brown | Board Member |
| James Cummings | Secretary |
| Mark Shays | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,250 |
| Other Expenses | $404,797 |
| Total Fundraising Expense | $115,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,712 | $65,354 | $83,288 | $618,354 |
| Occupancy | $191,781 | $3,131 | $2,288 | $197,200 |
| Payroll Taxes | $85,510 | $9,917 | $12,638 | $108,065 |
| Current Officers, Directors, Trustees, and Key Employees | $93,831 | $0 | $0 | $93,831 |
| Depreciation Depletion | $69,037 | $1,127 | $824 | $70,988 |
| All Other Expenses | $42,309 | $14,563 | $10,720 | $67,592 |
| Insurance | $17,074 | $1,690 | $2,217 | $20,981 |
| Travel | $7,206 | $0 | $0 | $7,206 |
| Fees for Services Accounting | $0 | $5,750 | $0 | $5,750 |
| Advertising | $4,190 | $0 | $1,191 | $5,381 |
| Other Expenses | $474 | $0 | $474 | $948 |
| Total Functional Expenses | $1,001,073 | $108,241 | $115,733 | $1,225,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,047 |
| Total Expenses per Audited Statements | $1,225,047 |
| Total Expenses per Form 990 | $1,225,047 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,749 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Casino Night | $61,098 | $61,098 | - | $61,098 |
| Making Steps | $55,765 | $55,765 | - | $55,765 |
| Total Events | $152,287 | $152,287 | $19,492 | $132,795 |
“Reviewed by treasurer and director of operations prior to filing”
“All public documents are made available upon request”
“The founder and one director are brothers”
“Supplies 8044. 7824. 127. 93.”
“Website 1054. 0. 1054. 0.”
“Utilities 2039. 1983. 32. 24.”
“Credit card fees 4219. 0. 439. 3780.”
“Conf, dues and subs 7149. 7128. 12. 9.”
“Auto expense 7645. 0. 1455. 6190.”
“MEALS 2221. 2221. 0. 0.”
“Outside services 16291. 4223. 11444. 624.”
“Equip rental and maint 18930. 18930. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5381 |
| IRS990/AllOtherContributionsAmt | 0 | 119879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67592 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818283233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 SHAWMUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 404797 |
| IRS990/CYOtherRevenueAmt | 0 | 133443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820250 |
| IRS990/CYTotalExpensesAmt | 0 | 1225047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1282458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70988 |
| IRS990/Desc | 0 | CLIENT EXERCISE, THERAPY AND NUTRITIONAL PROGRAMMING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1001073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SHAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 93831 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1282458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609871 |
| 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 | The organization's primary |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131749 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16644 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2093 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1694 |
| IRS990/OtherRevenueTotalAmt | 0 | 1694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73606 |
| IRS990/PrincipalOfficerNm | 0 | MARK SHAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1029136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 395606 |
| IRS990/PYOtherRevenueAmt | 0 | 133051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 930564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726418 |
| IRS990/PYTotalExpensesAmt | 0 | 1122024 |
| IRS990/PYTotalRevenueAmt | 0 | 1176276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57411 |
| 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 | 1029136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1029136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 930564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4513978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 132754 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149829 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106416 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 462069 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5115351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1149015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5115351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5577420 |
| 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 | 114376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495495 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 609871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225047 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1282458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1282458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MAKING STEPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 132795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15684 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER AND DIRECTOR OF OPERATIONS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDER AND ONE DIRECTOR ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 8044. 7824. 127. 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE 1054. 0. 1054. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 2039. 1983. 32. 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES 4219. 0. 439. 3780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONF, DUES AND SUBS 7149. 7128. 12. 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE 7645. 0. 1455. 6190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS 2221. 2221. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTSIDE SERVICES 16291. 4223. 11444. 624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIP RENTAL AND MAINT 18930. 18930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 71403 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53414 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 782587 |
| IRS990/TotalAssetsEOYAmt | 0 | 892965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 892965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119879 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1001073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1001073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1282458 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 892965 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 93831 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/TravelGrp/TotalAmt | 0 | 7206 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 671656 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 747056 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 SHAWMUT ROAD |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.journey-forward.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818283233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.