BEVERLY BOOTSTRAPS COMMUNITY SERVICES INC: Form 990, tax year 2024
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- Organization
- BEVERLY BOOTSTRAPS COMMUNITY SERVICES INC (EIN 04-3254507)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-17
- IRS object ID
- 202640489349301529
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T12:35:40-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042694095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITMANGERSON ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WEST CUMMINGS PARK SUITE 5650 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043254507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY BOOTSTRAPS COMMUNITY SERVICES I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEVE | BusinessNameControlTxt |
| Phone | 9789271561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PARK STREET | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON CAFFREY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9789271561 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT F HART JR | PreparerPersonNm |
| PTIN | P00937795 | PTIN |
| Phone | 7815694700 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON CAFFREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PARK STREET | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,086,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BEVERLYBOOTSTRAPS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BEVERLY BOOTSTRAPS COMMUNITY SERVICES PROVIDES CRITICAL RESOURCES TO FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 537 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,373,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,943,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,741 | PYOtherRevenueAmt |
| CY Other Revenue | $389,634 | CYOtherRevenueAmt |
| PY Total Revenue | $4,730,885 | PYTotalRevenueAmt |
| CY Total Revenue | $5,356,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $224,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,184,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,322,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,388,982 | PYOtherExpensesAmt |
| CY Other Expenses | $2,976,262 | CYOtherExpensesAmt |
| PY Total Expenses | $4,798,505 | PYTotalExpensesAmt |
| CY Total Expenses | $5,469,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,889,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,777,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $890,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $877,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,998,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,900,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEVERLY BOOTSTRAPS COMMUNITY SERVICES PROVIDES CRITICAL RESOURCES TO FAMILIES AND INDIVIDUALS SO THEY MAY ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION OFFERS EMERGENCY AND LONG-TERM ASSISTANCE INCLUDING: ACCESS TO FOOD, HOUSING STABILITY, ADULT AND YOUTH EDUCATION, COUNSELING AND ADVOCACY. THE ORGANIZATION IS COMMUNITY FUNDED AND SUPPORTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,198,170 | ExpenseAmt |
| Desc | BEVERLY BOOTSTRAPS ADDRESSES HUNGER THROUGH ITS FOOD ASSISTANCE PROGRAMS, WHICH PROVIDE EMERGENCY FOOD TO THOSE IN NEED. THE FOOD PANTRY DISTRIBUTES FOOD 22 HOURS EACH WEEK DURING SHIFTS MONDAY THROUGH THURSDAY. IN FY25 THE FOOD PANTRY EXPERIENCED THE HIGHEST NUMBER OF ANNUAL VISITS AT 23,307. THERE WERE 1,950 SENIOR BAGS DISTRIBUTED. TO SUPPORT CHILDREN WHO ARE AT RISK OF FOOD INSECURITY OVER THE WEEKENDS AND SCHOOL VACATIONS, 11,317 WEEKEND FOOD BAGS WERE DELIVERED TO SCHOOL CHILDREN IN FY25. . THANKSGIVING MEAL INGREDIENTS WERE DISTRIBUTED TO HOUSEHOLDS FOR A TOTAL OF 748 MEALS. THERE WERE 1,845 VISITS TO OUR NOW TWO REFRIGERATED FOOD LOCKER LOCATIONS. ALL OF THE FOOD ASSISTANCE PROGRAMS COMBINED DISTRIBUTED 1,003,691 POUNDS OF FOOD TO 6,876 INDIVIDUALS (3159 HOUSEHOLDS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,015,512 | ExpenseAmt |
| Desc | BEVERLY BOOTSTRAPS RUNS A RETAIL THRIFT SHOP AND RELIES ON MERCHANDISE DONATIONS TO SUSTAIN AN INVENTORY OF HIGH-QUALITY, USED CLOTHING AND HOUSEHOLD ITEMS. THE THRIFT SHOP IS A LOCAL COMMUNITY RESOURCE THAT PROVIDES SHOPPERS WITH MERCHANDISE AT DISCOUNTED PRICES AND DONORS THE OPPORTUNITY TO RECYCLE ITEMS. CLIENTS MAY RECEIVE VOUCHERS FOR FREE MERCHANDISE. IN FY25 THERE WAS $40,840 IN VOUCHERS WRITTEN FOR EMERGENCY CLOTHING AND HOUSEHOLD ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,229 | ExpenseAmt |
| Desc | IN FY25, 945 CHILDREN RECEIVED SCHOOL SUPPLIES INCLUDING BACKPACKS, NOTEBOOKS, WRITING IMPLEMENTS, PENCILS, MARKERS AND OTHER ITEMS NEEDED FOR THEIR ACADEMIC SUCCESS THROUGHOUT THE FULL SCHOOL YEAR. THE ORGANIZATION ALSO DISTRIBUTED HOLIDAY GIFTS TO 822 CHILDREN HELPING BRIGHTEN THEIR HOLIDAY SEASON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,447 | ExpenseAmt |
| Grant | $170,477 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,447 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $170,477 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,685,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY MAZZARELLA | PersonNm |
| Phone | 9789271561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PARK STREET | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDWARD CAHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENCE CHASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DANE | ||||||
| CO-VICE PRESIDENT(FMR DIRECTOR) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA DOBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN HUNTLEY | ||||||
| DIRECTOR (FMR TREASURER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN KRAMER | ||||||
| PRESIDENT (FMR VICE PRESIDENT) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY W ROBERTS | ||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEREDITH SOBOL | ||||||
| CO-VICE PRESIDENT (FMR PRESIDENT) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA WAGGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN LACKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON DOLLERY | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLOTTE BEDNAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BIROTTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CURRAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA BEDNARZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN DAY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MUNOZ | ||||||
| DIRECTOR (FMR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HALL | ||||||
| DIRECTOR (FMR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN E GABRIEL | ||||||
| EXECUTIVE DIRECTOR (FMR) | 40.00 | $126,074 | $0 | $13,500 | Yes (X) | |
| PAUL COLE | ||||||
| DIRECTOR OF FINANCE (FMR) | 40.00 | $34,911 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HALF | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 ROSEWOOD DR | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $123,245 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,943,853 | AllOtherContributionsAmt |
| Noncash Contributions | $2,237,258 | NoncashContributionsAmt |
| Total Contributions | $4,943,853 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,748 | TotalRevenueColumnAmt |
| Exclusion | $22,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $942,609 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $575,573 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,036 | TotalRevenueColumnAmt |
| Exclusion | $367,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,356,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,477 | TotalAmt |
| Program Services | $170,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,827 | TotalAmt |
| Program Services | $107,825 | ProgramServicesAmt |
| Management And General | $9,662 | ManagementAndGeneralAmt |
| Fundraising | $20,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,506 | TotalAmt |
| Program Services | $1,465,037 | ProgramServicesAmt |
| Management And General | $92,950 | ManagementAndGeneralAmt |
| Fundraising | $179,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,946 | TotalAmt |
| Program Services | $30,929 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $4,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,884 | TotalAmt |
| Program Services | $145,799 | ProgramServicesAmt |
| Management And General | $12,395 | ManagementAndGeneralAmt |
| Fundraising | $20,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,227 | TotalAmt |
| Program Services | $191,592 | ProgramServicesAmt |
| Management And General | $14,318 | ManagementAndGeneralAmt |
| Fundraising | $24,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,152 | TotalAmt |
| Management And General | $10,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,720 | TotalAmt |
| Management And General | $32,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,785 | TotalAmt |
| Program Services | $159,385 | ProgramServicesAmt |
| Management And General | $63,921 | ManagementAndGeneralAmt |
| Fundraising | $43,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,847 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $14,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,497 | TotalAmt |
| Program Services | $125,267 | ProgramServicesAmt |
| Management And General | $6,024 | ManagementAndGeneralAmt |
| Fundraising | $24,206 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,078 | TotalAmt |
| Program Services | $31,987 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,368 | TotalAmt |
| Program Services | $18,199 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,453 | TotalAmt |
| Program Services | $15,934 | ProgramServicesAmt |
| Management And General | $5,889 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,384 | TotalAmt |
| Program Services | $155,021 | ProgramServicesAmt |
| Management And General | $19,713 | ManagementAndGeneralAmt |
| Fundraising | $16,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,506 | TotalAmt |
| Program Services | $37,840 | ProgramServicesAmt |
| Management And General | $7,034 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT BETTERMENT | $1,777,833 | $1,777,833 | ||
| REPAIRS AND MAINTENANCE | $108,263 | $93,436 | $6,777 | $8,050 |
| UTILITIES | $64,278 | $50,723 | $8,736 | $4,819 |
| SPECIAL EVENTS AND FUND | $64,043 | $64,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,055 | TotalAmt |
| Program Services | $101,888 | ProgramServicesAmt |
| Management And General | $23,154 | ManagementAndGeneralAmt |
| Fundraising | $31,013 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469,129 | TotalAmt |
| Program Services | $4,685,358 | ProgramServicesAmt |
| Management And General | $320,400 | ManagementAndGeneralAmt |
| Fundraising | $463,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,263 | BOYAmt |
| EOY | $385,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,974 | BOYAmt |
| EOY | $532,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,447 | BOYAmt |
| EOY | $93,001 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,426 | BOYAmt |
| EOY | $44,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,196 | BOYAmt |
| EOY | $35,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,705,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,398,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451,457 | BOYAmt |
| EOY | $3,307,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,155 | BOYAmt |
| EOY | $262,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,396 | BOYAmt |
| EOY | $116,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,314 | BOYAmt |
| EOY | $4,777,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,101 | BOYAmt |
| EOY | $241,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,271 | BOYAmt |
| EOY | $517,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,522 | BOYAmt |
| EOY | $118,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,894 | BOYAmt |
| EOY | $877,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,420 | BOYAmt |
| EOY | $3,729,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $171,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,420 | BOYAmt |
| EOY | $3,900,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,314 | BOYAmt |
| EOY | $4,777,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,846,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,782,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,943,853 | CurrentTaxYearAmt |
| Total | $19,388,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,609 | CurrentTaxYearAmt |
| Total | $4,507,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,642,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,293,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,718,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,356,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886,462 | CurrentTaxYearAmt |
| Total | $23,896,000 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,160 | CurrentTaxYearAmt |
| Total | $254,313 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,160 | CurrentTaxYearAmt |
| Total | $254,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,641,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,748 | CurrentTaxYearAmt |
| Total | $58,177 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,748 | CurrentTaxYearAmt |
| Total | $58,177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,648,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,299,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,371,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,909,210 | CurrentTaxYearAmt |
| Total | $23,954,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,650 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,606 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,397 | AdministrativeExpensesAmt |
| End Year Balance | $782,859 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,714 | AdministrativeExpensesAmt |
| End Year Balance | $661,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $94,801 | AdministrativeExpensesAmt |
| End Year Balance | $682,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $839,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,365 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $89,995 | AdministrativeExpensesAmt |
| End Year Balance | $752,158 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $833,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $839,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,000 | OtherCostOrOtherBasisAmt |
| Book Value | $275,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,523,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,186 | DepreciationAmt |
| Book Value | $2,797,606 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037 | DepreciationAmt |
| Book Value | $1,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,739 | DepreciationAmt |
| Book Value | $228,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,089 | DepreciationAmt |
| Book Value | $4,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,307,001 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN FUNDS HELD B | Desc |
| Book Value | $262,757 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $262,757 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $118,033 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,946,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,771 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $575,573 | OtherRevenueAmt |
| Revenue Not Reported | $590,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,356,235 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,356,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,044,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $575,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $575,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,469,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,469,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | THRIFT STORE COST OF GOODS SOLD - IN-KIND 575,573. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THRIFT STORE COST OF GOODS SOLD - IN-KIND 575,573. |
| PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | OPERATING RESERVE $782,859 EARNINGS FOR LONG TERM INVESTMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL, HOUSING, ETC | GrantTypeTxt |
| Recipient | 6876 | RecipientCnt |
| Cash Grant | $170,477 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING A CLIENT INTAKE FORM WHICH DOCUMENTS THE CLIENT'S BASIC INFORMATION AND IMMEDIATE NEEDS. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE BY MAKING PAYMENTS ON BEHALF OF THE CLIENT DIRECTLY TO THE VENDOR (EX. UTILITIES, RENT) TO ENSURE THAT THE FUNDS ARE USED FOR THAT PURPOSE. THE CLIENT NEEDS TO SHOW ON PAPER THAT THEY WILL BE ABLE TO MEET THEIR BILLS IN THE FUTURE. ONGOING ASSISTANCE IS REFERRED OUT TO STATE OR FEDERAL AGENCIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $568,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 794636 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,565,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.97 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S BOARD OF DIRECTORS AND/OR FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN OR RENEW EXISTING CONFLICT OF INTEREST POLICY STATEMENTS WHICH ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE CONSIDERS INFORMATION SUCH AS HOW OTHER SIMILARLY SITUATED ORGANIZATIONS CURRENTLY COMPENSATE EXECUTIVES AND KEY EMPLOYEES IN SIMILAR SITUATIONS. THE BOARD MAY REVIEW COMPARABILITY DATA AS PART OF THE ANNUAL SALARY REVIEW PROCESS IF THE BOARD HAS REASON TO BELIEVE THE COMPENSATION IS NOT REASONABLY COMPARABLE TO THOSE IN SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST, ON THE BEVERLY BOOTSTRAPS COMMUNITY SERVICES' WEBSITE OR CAN BE OBTAINED DIRECTLY FROM THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE OR ARE AVAILABLE ON GUIDESTAR OR THE GIVING COMMON. |
| FORM 990, PART IX, LINE 11G | LGA PROFESSIONAL FEES RECLASS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,921. PROFESSIONAL FEES:CONSULTING: PROGRAM SERVICE EXPENSES 159,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,385. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,479. TOTAL EXPENSES 43,479. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 44,827. MANAGEMENT AND GENERAL EXPENSES 7,812. FUNDRAISING EXPENSES 3,749. TOTAL EXPENSES 56,388. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 21,363. MANAGEMENT AND GENERAL EXPENSES 7,623. FUNDRAISING EXPENSES 9,155. TOTAL EXPENSES 38,141. TELEPHONE: PROGRAM SERVICE EXPENSES 21,835. MANAGEMENT AND GENERAL EXPENSES 3,677. FUNDRAISING EXPENSES 1,988. TOTAL EXPENSES 27,500. APPRECIATION: PROGRAM SERVICE EXPENSES 13,863. MANAGEMENT AND GENERAL EXPENSES 4,042. FUNDRAISING EXPENSES 1,160. TOTAL EXPENSES 19,065. NEWSLETTERS AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,961. TOTAL EXPENSES 14,961. |