Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,601,601
Down $55,550 (-2.1%) from 2012
Net Assets
Down$1,509,269
Down $10,551 (-0.7%) from 2012
Liabilities
Down$1,092,332
Down $44,999 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$893,546
Down $95,720 (-9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Respond, inc. Partners with individuals, families and communities to end the serious public health issue of domestic violence. The agency strives to achieve its mission through prevention, intervention, advocacy, and direct service that promote safe, healthy relationships.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58226 |
| IRS990/AccountsReceivable/BOY | 0 | 21742 |
| IRS990/AccountsReceivable/EOY | 0 | 81546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESPOND, INC. PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO END THE SERIOUS PUBLIC HEALTH ISSUE OF DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 555 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02143 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/Total | 0 | 25 |
| IRS990/AllOtherContributions | 0 | 285275 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 346 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 760 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9679 |
| IRS990/AllOtherExpenses/Total | 0 | 10785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110657 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27604 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21664 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187398 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 921637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1104798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45572 |
| IRS990/DepreciationDepletion/Total | 0 | 56188 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESPOND PROVIDES SHELTER AND COMMUNITY-BASED SERVICES THAT HELP VICTIMS OF DOMESTIC VIOLENCE ESTABLISH PERSONAL SAFETY AND SUCCEED IN ALL AREAS OF THEIR LIVES. SERVICES INCLUDE AN EMERGENCY SHELTER, 24-HOUR HOTLINE, SUPPORT GROUPS, INDIVIDUAL ADVOCACY AND COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS. ALL SERVICES ARE FREE AND CONFIDENTIAL. PROGRAM PARTICIPANTS ARE OF ALL AGES, GENDERS, INCOME LEVELS, AND RACIAL AND ETHNIC BACKGROUNDS. RESPOND SERVES ALL VICTIMS OF DOMESTIC ABUSE INCLUDING IMMIGRANTS, REFUGEES, DISABLED INDIVIDUALS, AND MEMBERS OF THE GBLTQQI COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 731597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2422 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22019 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1029 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 960 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6461 |
| IRS990/FeesForServicesOther/Total | 0 | 8450 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18937 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18937 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIA DEVANTHERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA SHIREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL ESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANEEN BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTOR DOCOUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN EDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLARE KILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLE S MACDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYDIA RIOS MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLADYS M GIBBS DMD MD MS FACOG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JESSICA C BRAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARCIE DELUCA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 83178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 65906 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 50282 |
| IRS990/FundraisingEvents | 0 | 110657 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 525705 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9503 |
| IRS990/GrossReceipts | 0 | 933096 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1858 |
| IRS990/Insurance/Total | 0 | 1858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1956 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1956 |
| IRS990/InvestmentIncomePriorYear | 0 | 1579 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1956 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 261146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2165637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1910976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1904491 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RESPOND PARTNERS WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO END THE SERIOUS PUBLIC HEALTH ISSUE OF DOMESTIC VIOLENCE. RESPOND TRIES TO ACHIEVE ITS MISSION THROUGH PREVENTION, INTERVENTION, ADVOCACY AND DIRECT SERVICES THAT PROMOTE SAFE, HEALTHY RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1047994 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1034106 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN DONAHUE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1519820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1509269 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -40779 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -40779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6757 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17430 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3027 |
| IRS990/Occupancy/ProgramServices | 0 | 113240 |
| IRS990/Occupancy/Total | 0 | 133697 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5443 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18402 |
| IRS990/OfficeExpenses/Total | 0 | 33682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6940 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6900 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27069 |
| IRS990/OtherExpensePriorYear | 0 | 388948 |
| IRS990/OtherExpensesCurrentYear | 0 | 302547 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 565 |
| IRS990/OtherExpenses/Fundraising | 1 | 832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2384 |
| IRS990/OtherExpenses/Total | 0 | 25040 |
| IRS990/OtherExpenses/Total | 1 | 6326 |
| IRS990/OtherExpenses/Total | 2 | 3386 |
| IRS990/OtherRevenueCurrentYear | 0 | -40779 |
| IRS990/OtherRevenuePriorYear | 0 | 7643 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 281009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309225 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5319 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42082 |
| IRS990/PayrollTaxes/Total | 0 | 48370 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22171 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10732 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 181 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -10732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124754 |
| IRS990/SalariesEtcCurrentYear | 0 | 572062 |
| IRS990/SalariesEtcPriorYear | 0 | 575555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 696228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 586493 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 225774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 921637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1104798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 842140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 941582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1025238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4835395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15216 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4609621 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 921637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1104798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 842140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 941582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1025238 |
| IRS990ScheduleA/Total170/Total | 0 | 4835395 |
| IRS990ScheduleA/TotalSupport | 0 | 4850611 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1562242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 233115 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1795357 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64912 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64912 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16607 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42422 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115194 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 893546 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSE RECLASSIFIED TO REVENUE PAGE -50,282. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE RECLASSIFIED TO REVENUE PAGE 50,282. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 316002 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 316002 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 181 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 50282 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11424 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11856 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -50282 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65093 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -50282 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 933096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 893546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1904491 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 882814 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1008740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 998189 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 9421 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 61126 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 40110 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 110657 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50282 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17477 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1041 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 120160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9503 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TASTE OF SOMERVILLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -40779 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 22892 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2364 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30339 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1425 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1425 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.