Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Up$1,556,505
Up $321,362 (+26%) from 2024
Net Assets
Up$670,087
Up $341,497 (+104%) from 2024
Liabilities
Down$886,418
Down $20,135 (-2.2%) from 2024
Revenue
Up$348,263
Up $265,469 (+321%) from 2024
Expenses
Up$6,763
Up $101 (+1.5%) from 2024
Net Income
Up$341,500
Up $265,368 (+349%) from 2024
The Pause is a Community Center for Recovery which supports alcoholics, addicts, family members, and loved ones of those suffering from substance misuse. We facilitate this by providing a dedicated space for 12-step meetings and year-round sober social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,166,497 | $1,179,603 | ▲ $13,106 |
| Savings and Temporary Cash Investments | $2,043 | $345,801 | ▲ $343,758 |
| Cash and Non-Interest-Bearing Accounts | $66,602 | $31,101 | ▼ $35,501 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,235,143 | $1,556,505 | ▲ $321,362 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $906,553 | $886,418 | ▼ $20,135 |
| Total Liabilities | $906,553 | $886,418 | ▼ $20,135 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,000 | $355,000 | ▲ $350,000 |
| Net Assets Without Donor Restrictions | $323,590 | $315,087 | ▼ $8,503 |
| Total Net Assets Fund Balance | $328,590 | $670,087 | ▲ $341,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,143 | $1,556,505 | ▲ $321,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,879 | $87,012 | $1,085,891 |
| Leasehold Improvements | $178,438 | $6,589 | $185,027 |
| Other Land Buildings | $1,844 | $8,890 | $10,734 |
| Equipment | $442 | $2,857 | $3,299 |
| Name | Title |
|---|---|
| Andrew Fettig | President & CEO |
| Hilary Sandler | Vice President |
| Brian Ford | Director |
| Doug Sivco | Director |
| Kate Macaulay | Director |
| Nanci Bord | Director |
| John Farinacci | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | $4,655 | - | $4,655 |
| Office Expenses | - | $467 | - | $467 |
| Other Expenses | $186 | $54 | - | $54 |
| Total Functional Expenses | $987 | $5,776 | $0 | $6,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,707 |
| Fundraising Direct Expenses | $34,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $63,707 | $63,707 | $34,558 | $29,149 |
| Total Events | $63,707 | $63,707 | $34,558 | $29,149 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“ROUNDING = -$3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 894428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 894428 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 998879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1085891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1179603 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34558 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MA |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = -$3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1235143 |
| IRS990/TotalAssetsEOYAmt | 0 | 1556505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1556505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 380963 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 906553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 886418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 906553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 886418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -61849 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348263 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1556505 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1973 |
| IRS990/USAddress/CityNm | 0 | BREWSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FARINACCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAUSE A WHILE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUS |
| ReturnHeader/Filer/EIN | 0 | 451554473 |
| ReturnHeader/Filer/PhoneNum | 0 | 9143290346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1973 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.