Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-3329208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,149,568
Up $335,272 (+41%) from 2023
Net Assets
Up$595,104
Up $372,854 (+168%) from 2023
Liabilities
Down$554,464
Down $37,582 (-6.3%) from 2023
Revenue
Up$1,150,228
Up $260,062 (+29%) from 2023
Expenses
Down$776,680
Down $37,632 (-4.6%) from 2023
Net Income
Up$373,548
Up $297,694 (+392%) from 2023
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 | $684,332 | $820,732 | ▲ $136,400 |
| Cash and Non-Interest-Bearing Accounts | $60,701 | $172,869 | ▲ $112,168 |
| Accounts Receivable | $51,997 | $121,440 | ▲ $69,443 |
| Pledges and Grants Receivable | - | $23,130 | - |
| Prepaid Expenses and Deferred Charges | $12,328 | $11,397 | ▼ $931 |
| Total Assets | $814,296 | $1,149,568 | ▲ $335,272 |
| Other Assets Total | $4,938 | - | - |
| Liabilities | |||
| Other Liabilities | $547,222 | $518,394 | ▼ $28,828 |
| Accounts Payable and Accrued Expenses | $44,824 | $36,070 | ▼ $8,754 |
| Total Liabilities | $592,046 | $554,464 | ▼ $37,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,250 | $595,104 | ▲ $372,854 |
| Total Net Assets Fund Balance | $222,250 | $595,104 | ▲ $372,854 |
| Total Liabilities and Net Assets / Fund Balance | $814,296 | $1,149,568 | ▲ $335,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,028 | $27,836 | $361,864 |
| Land | $195,000 | - | $195,000 |
| Other Land Buildings | $177,815 | $10,147 | $187,962 |
| Equipment | $113,889 | $37,045 | $150,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Spaulding | Executive Di | FT | $88,993 | $4,200 | $93,193 |
| Niomie Labinski | Program Dire | FT | $84,389 | - | $84,389 |
| 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 | $549,804 |
| Other Expenses | $226,876 |
| Total Fundraising Expense | $7,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,237 | $89,178 | $4,450 | $498,865 |
| Payroll Taxes | $43,820 | $6,763 | $356 | $50,939 |
| Depreciation Depletion | $38,787 | $1,138 | - | $39,925 |
| Occupancy | $34,365 | $1,809 | - | $36,174 |
| Insurance | $32,377 | $2,001 | - | $34,378 |
| Office Expenses | $25,590 | $1,568 | $64 | $27,222 |
| Other Expenses | $24,984 | - | - | $24,984 |
| Interest | $20,544 | $1,081 | - | $21,625 |
| Fees for Services Other | $17,284 | - | $3,000 | $20,284 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Information Technology | $7,870 | $414 | - | $8,284 |
| Total Functional Expenses | $650,858 | $117,952 | $7,870 | $776,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $777,374 |
| Expenses per Audited Statements | $776,680 |
| Total Expenses per Form 990 | $776,680 |
| Expenses Not Reported on Form 990 | $694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| FUND RAISING_RU | $18,680 | - | - | - |
| Total Events | $18,680 | - | - | - |
| Liability | Amount |
|---|---|
| Notes Payable - Building | $518,394 |
“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.”
“Book / tax depreciation difference -694”
“Book / tax depreciation difference 694”
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 | 44824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121440 |
| 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/AllOtherContributionsAmt | 0 | 35344 |
| 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 | 60701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 18680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33276 |
| IRS990/CYOtherExpensesAmt | 0 | 226876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549804 |
| IRS990/CYTotalExpensesAmt | 0 | 776680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39925 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 4200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIOMIE LABINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 18680 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33500 |
| IRS990/GrossReceiptsAmt | 0 | 1154338 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20544 |
| IRS990/InterestGrp/TotalAmt | 0 | 21625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895760 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4110 |
| 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 | 222250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595104 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -694 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - VEHICLE GAS & M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24984 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 547222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 518394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11397 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| 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. DDS PR. PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16323 |
| 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 | 650858 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1012208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 274758 |
| IRS990/PYOtherRevenueAmt | 0 | 665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 829232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539554 |
| IRS990/PYTotalExpensesAmt | 0 | 814312 |
| IRS990/PYTotalRevenueAmt | 0 | 890166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373548 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755787 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472802 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150934 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 694 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187962 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - BUILDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 694 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING_RU |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -694 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1149568 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1149568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 650858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 592046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 554464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 592046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 554464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595104 |
| IRS990/TotalOtherCompensationAmt | 0 | 4200 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 650858 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1012208 |
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| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-13 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02668 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.