Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-3329208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$852,030
Up $139,422 (+20%) from 2021
Net Assets
Up$147,155
Up $251,687 (+241%) from 2021
Liabilities
Down$704,875
Down $112,265 (-14%) from 2021
Revenue
Up$891,001
Up $227,078 (+34%) from 2021
Expenses
Down$661,068
Down $9,658 (-1.4%) from 2021
Net Income
Up$229,933
Up $236,736 (+3480%) from 2021
To provide day and vocational training to adults ages 22 and up, including assisting with functional, social skill, and activities of daily living that encourage, empower and challenge individuals along the spectrum of ability to recognize their inherent worth and be their best selves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $676,056 | $719,187 | ▲ $43,131 |
| Cash and Non-Interest-Bearing Accounts | $30,962 | $80,214 | ▲ $49,252 |
| Accounts Receivable | $5,590 | $46,629 | ▲ $41,039 |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Total Assets | $712,608 | $852,030 | ▲ $139,422 |
| Liabilities | |||
| Other Liabilities | $795,221 | $675,467 | ▼ $119,754 |
| Accounts Payable and Accrued Expenses | $21,919 | $29,408 | ▲ $7,489 |
| Total Liabilities | $817,140 | $704,875 | ▼ $112,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-104,532 | $147,155 | ▲ $251,687 |
| Total Net Assets Fund Balance | $-104,532 | $147,155 | ▲ $251,687 |
| Total Liabilities and Net Assets / Fund Balance | $712,608 | $852,030 | ▲ $139,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,585 | $9,279 | $361,864 |
| Land | $190,000 | - | $190,000 |
| Other Land Buildings | $128,592 | $1,546 | $130,138 |
| Equipment | $48,010 | $63,195 | $111,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Spaulding | Executive Di | FT | $84,480 | $4,500 | $88,980 |
| Samantha Mohan | Program Mana | FT | $85,590 | - | $85,590 |
| Niomie Labinski | Senior Direc | FT | $77,140 | $4,500 | $81,640 |
| Name | Title |
|---|---|
| Karen Cosgrove | President |
| Donna Thomas | Director |
| Jamie Finnegan | Director |
| Linda Carr | Clerk |
| Daniel Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,559 |
| Other Expenses | $211,509 |
| Total Fundraising Expense | $8,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $200,746 | $42,240 | $4,224 | $247,210 |
| Other Salaries and Wages | $191,126 | $2,223 | - | $193,349 |
| Occupancy | $32,756 | $1,724 | - | $34,480 |
| Depreciation Depletion | $31,826 | $1,240 | - | $33,066 |
| Interest | $28,087 | $1,478 | - | $29,565 |
| Fees for Services Accounting | - | $23,825 | - | $23,825 |
| Insurance | $21,285 | $478 | - | $21,763 |
| Other Employee Benefits | $4,500 | $4,500 | - | $9,000 |
| Fees for Services Other | $7,410 | - | - | $7,410 |
| Advertising | $7,227 | - | - | $7,227 |
| Office Expenses | $2,190 | - | $3,875 | $6,065 |
| Other Expenses | $4,748 | - | - | $4,748 |
| All Other Expenses | $-12,866 | - | - | $-12,866 |
| Total Functional Expenses | $575,261 | $77,708 | $8,099 | $661,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $661,068 |
| Total Expenses per Audited Statements | $661,068 |
| Total Expenses per Form 990 | $661,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FUND RAISING_RU | $16,010 | - | - | - |
| Total Events | $16,010 | - | - | - |
| Liability | Amount |
|---|---|
| Notes Payable - Building | $418,031 |
| Notes Payable - Sba | $150,000 |
| Notes Payable - Krauspe Loan | $65,619 |
| Notes Payable - Term | $27,716 |
| Notes Payable - Chevy | $14,101 |
“Board members are presented the 990 to review filing.”
“Board members are required to report conflicts.”
“Board of directors determines the executive director's salary.”
“Board of directors determines the key officer salaries”
“Ma state charity division”
“Conflict policy and 990 are available for public viewing.”
“To provide day and vocational training to adults ages 22 and up, including assisting with functional, social skill, and activities of daily living that encourage, empower and challenge individuals along the spectrum of ability to recognize their inherent worth and be their best selves.”
“To provide day and vocational training to adults ages 22 and up, including assisting with functional, social skill, and activities of daily living that encourage, empower and challenge individuals along the spectrum of ability to recognize their inherent worth and be their best selves.”
“Based on accural, the prior year receivable and payable was not updated in prior year form 990.”
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 | 21919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7227 |
| IRS990/AllOtherContributionsAmt | 0 | 43817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -12866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -12866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE SPAULDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082327924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 836 COTUIT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASHPEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449559 |
| IRS990/CYTotalExpensesAmt | 0 | 661068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33066 |
| IRS990/Desc | 0 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIOMIE LABINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 75387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 891001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28087 |
| IRS990/InterestGrp/TotalAmt | 0 | 29565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 793207 |
| 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 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -104532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -104532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - VEHICLE GAS & M |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - FOOD & MED. SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM - TELEPHONE & IT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - BAD DEBT EXP. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4748 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 795221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE SPAULDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21754 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL HABILITATION - MMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL HABILITATION GATRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL HABILITATION - DDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL HAB. PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16185 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 575261 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 815614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 250241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420485 |
| IRS990/PYTotalExpensesAmt | 0 | 670726 |
| IRS990/PYTotalRevenueAmt | 0 | 663923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416464 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 755787 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1802382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 755787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2218846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 891001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2218846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2218846 |
| 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 | 352585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9279 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE - KRAUSPE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE - TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTES PAYABLE - CHEVY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 675467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 891001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 661068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING_RU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE DAY AND VOCATIONAL TRAINING TO ADULTS AGES 22 AND UP, INCLUDING ASSISTING WITH FUNCTIONAL, SOCIAL SKILL, AND ACTIVITIES OF DAILY LIVING THAT ENCOURAGE, EMPOWER AND CHALLENGE INDIVIDUALS ALONG THE SPECTRUM OF ABILITY TO RECOGNIZE THEIR INHERENT WORTH AND BE THEIR BEST SELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE PRESENTED THE 990 TO REVIEW FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS DETERMINES THE KEY OFFICER SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MA STATE CHARITY DIVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFLICT POLICY AND 990 ARE AVAILABLE FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BASED ON ACCURAL, THE PRIOR YEAR RECEIVABLE AND PAYABLE WAS NOT UPDATED IN PRIOR YEAR FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 712608 |
| IRS990/TotalAssetsEOYAmt | 0 | 852030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 712608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135214 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 817140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 704875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 817140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 704875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -104532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147155 |
| IRS990/TotalOtherCompensationAmt | 0 | 9000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 575261 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 815614 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 755787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 891001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 712608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 836 COTUIT ROAD |
| IRS990/USAddress/CityNm | 0 | MASHPEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MOVINGFORWARDINC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SPAULDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082327924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVING FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVI |
| ReturnHeader/Filer/EIN | 0 | 833329208 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082327924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 WHITE CAP LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BARNSTABLE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.