Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2367620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,253,554
Up $360,589 (+40%) from 2016
Net Assets
Up$1,207,835
Up $407,365 (+51%) from 2016
Liabilities
Down$45,719
Down $46,776 (-51%) from 2016
Revenue
Up$1,884,851
Up $602,393 (+47%) from 2016
Expenses
Up$1,477,486
Up $252,439 (+21%) from 2016
Net Income
Up$407,365
Up $349,954 (+610%) from 2016
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 | $545,567 | $796,681 | ▲ $251,114 |
| Land, Buildings, and Equipment, Net | $114,376 | $268,351 | ▲ $153,975 |
| Accounts Receivable | $142,772 | $188,002 | ▲ $45,230 |
| Prepaid Expenses and Deferred Charges | $73,606 | $520 | ▼ $73,086 |
| Total Assets | $892,965 | $1,253,554 | ▲ $360,589 |
| Other Assets Total | $16,644 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,495 | $45,719 | ▼ $46,776 |
| Total Liabilities | $92,495 | $45,719 | ▼ $46,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,056 | $1,115,821 | ▲ $368,765 |
| Temporarily Rstr Net Assets | $53,414 | $92,014 | ▲ $38,600 |
| Total Net Assets Fund Balance | $800,470 | $1,207,835 | ▲ $407,365 |
| Total Liabilities and Net Assets / Fund Balance | $892,965 | $1,253,554 | ▲ $360,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $268,351 | $582,555 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel Cummings | Executive Director | FT | $94,285 | $94,285 |
| Name | Title |
|---|---|
| Thomas Cummings | Chairman |
| Arthur Brown | Board Member |
| James Cummings | Secretary |
| Mark Shays | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $940,583 |
| Other Expenses | $536,903 |
| Total Fundraising Expense | $160,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,450 | $34,067 | $46,001 | $758,518 |
| Occupancy | $223,017 | $4,583 | $3,349 | $230,949 |
| All Other Expenses | $57,281 | $6,995 | $46,770 | $111,046 |
| Current Officers, Directors, Trustees, and Key Employees | $31,428 | $31,428 | $34,128 | $96,984 |
| Depreciation Depletion | $84,080 | $1,722 | $1,258 | $87,060 |
| Payroll Taxes | $70,599 | $6,513 | $7,969 | $85,081 |
| Insurance | $56,439 | $5,199 | $6,448 | $68,086 |
| Fees for Services Accounting | $0 | $5,975 | $0 | $5,975 |
| Travel | $4,933 | $0 | $0 | $4,933 |
| Advertising | $3,556 | $0 | $0 | $3,556 |
| Other Expenses | $770 | $0 | $770 | $1,540 |
| Total Functional Expenses | $1,218,243 | $99,163 | $160,080 | $1,477,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,477,486 |
| Total Expenses per Audited Statements | $1,477,486 |
| Total Expenses per Form 990 | $1,477,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $243,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Casino Night | $85,954 | $85,954 | - | $85,954 |
| Making Steps | $54,082 | $54,082 | $3,029 | $51,053 |
| Total Events | $249,706 | $249,706 | $38,900 | $210,806 |
“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 3662. 3536. 73. 53.”
“Website 4993. 0. 4993. 0.”
“Donations 25200. 25200. 0. 0.”
“Credit card fees 6676. 0. 553. 6123.”
“Conf, dues and subs 4344. 4334. 6. 4.”
“Auto expense 6453. 1033. 835. 4585.”
“MEALS 1860. 1860. 0. 0.”
“Outside services 42341. 5801. 535. 36005.”
“Equip rental and maint 15517. 15517. 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 | 92495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188002 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3556 |
| IRS990/AllOtherContributionsAmt | 0 | 176766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111046 |
| 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 | 545567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 796681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96984 |
| 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 | 176766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 536903 |
| IRS990/CYOtherRevenueAmt | 0 | 248021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1460064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 940583 |
| IRS990/CYTotalExpensesAmt | 0 | 1477486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1884851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87060 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1218243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| 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 | 94285 |
| 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 | 243961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1884851 |
| 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 | 6448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 850906 |
| 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 | 800470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 243961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 243961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 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 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4060 |
| IRS990/OtherRevenueTotalAmt | 0 | 4060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 520 |
| 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 | 1460064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 404797 |
| IRS990/PYOtherRevenueAmt | 0 | 133443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820250 |
| IRS990/PYTotalExpensesAmt | 0 | 1225047 |
| IRS990/PYTotalRevenueAmt | 0 | 1282458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407365 |
| 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 | 1460064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1460064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5211818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 248021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 133443 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 737117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6591639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1884851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6591639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6591639 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 582555 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 850906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1884851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1884851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1884851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MAKING STEPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 109670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 109670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 249706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 210806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3029 |
| 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 3662. 3536. 73. 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE 4993. 0. 4993. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS 25200. 25200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES 6676. 0. 553. 6123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONF, DUES AND SUBS 4344. 4334. 6. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE 6453. 1033. 835. 4585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS 1860. 1860. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTSIDE SERVICES 42341. 5801. 535. 36005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIP RENTAL AND MAINT 15517. 15517. 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 |
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| 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 | 53414 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92014 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 892965 |
| IRS990/TotalAssetsEOYAmt | 0 | 1253554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 892965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1253554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176766 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160080 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1477486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1460064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1464124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1884851 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 892965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1253554 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 94285 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4933 |
| IRS990/TravelGrp/TotalAmt | 0 | 4933 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 747056 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1115821 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818283233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 262367620 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818283233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 SHAWMUT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82AE4FB6A60837F1E0794AA4333B3AC873637E17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9311BF9F8F8560F088D304EFF2A4256449D1B41C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.0.37.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.