Nonprofit · EIN 04-2768119
BREAD & ROSES INC
Tax-exempt · LAWRENCE, MA 01840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,315,955 | $2,963,863 | $352,092 | $1,770,297 | $52,275 | $1,718,022 |
| June 30, 2024 | 990 | $5,104,903 | $5,111,684 | -$6,781 | $1,427,592 | $85,458 | $1,342,134 |
| June 30, 2023 | 990 | $1,580,090 | $1,744,299 | -$164,209 | $1,404,460 | $48,492 | $1,355,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,267,530
- Program service revenue
- $0
- Investment income
- $48,425
- Net gain from sales of assets
- $37,465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,174
- Other salaries and wages
- $479,232
- Salaries, compensation and benefits (total)
- $694,035
- Professional fundraising fees
- $0
- Accounting fees
- $29,095
- Occupancy
- $38,495
- Depreciation
- $14,103
- Program services (functional)
- $2,661,478
- Management and general (functional)
- $156,621
- Fundraising (functional)
- $145,764
Balance sheet and other
- Total assets, start of year
- $1,427,592
- Total assets, end of year
- $1,770,297
- Total liabilities, end of year
- $52,275
- Net assets, end of year
- $1,718,022
- Land, buildings and equipment
- $130,210
- Publicly traded securities
- $909,840
- Net assets without donor restrictions
- $897,532
- Net assets with donor restrictions
- $820,490
- Gross receipts
- $3,315,955
- Employees
- 14
- Volunteers
- 650
- Year formed
- 1982
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MORRISEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH ZINGALES | BOARD MEMBER Trustee or director | 1 | $0 |
| RONAN FITZMAURICE | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL PREVITE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MORRISEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS DIBURRO | TREASURER Trustee or director, Officer | 1 | $0 |
| RONAN FITZMAURICE | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL PREVITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROWN | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL MORRISEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FITZPATRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS DIBURRO | TREASURER Trustee or director, Officer | 1 | $0 |
| RONAN FITZMAURICE | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLIE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 58 NEWBURY ST, LAWRENCE, MA 01840-1714
- Principal officer (990 for 2024)
- DAVID BROWN, 58 NEWBURY STREET, LAWRENCE, MA 01840
- Signed the 990
- DAVID BROWN, PRESIDENT
- Phone
- (978) 681-8768
- Return prepared by
- PLANTE & MORAN PLLC
Mission
BREAD & ROSES, INC. PROVIDES MEALS AND OTHER RELATED SERVICES FOR PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS.
Program accomplishments
- THE ORGANIZATION PROVIDES MEALS AND OTHER RELATED SERVICES TO PERSONS IN NEED PRIMARILY FROM THE CITY OF LAWRENCE, MASSACHUSETTS.Expenses $2,661,478
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2768119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36Z)
- Assets (IRS master file)
- $1,770,297
- Income (IRS master file)
- $3,315,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,315,955 | $2,963,863 | $1,770,297 | IRS |
| 990 | June 2024 | $5,104,903 | $5,111,684 | $1,427,592 | IRS |
| 990 | June 2023 | $1,580,090 | $1,744,299 | $1,404,460 | IRS |
| 990 | June 2022 | $1,736,005 | $1,473,670 | $1,475,484 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2768119).
Questions about BREAD & ROSES INC
- What is the EIN of BREAD & ROSES INC?
- The employer identification number (EIN) of BREAD & ROSES INC is 04-2768119.
- Is BREAD & ROSES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to BREAD & ROSES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAD & ROSES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BREAD & ROSES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAD & ROSES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BREAD & ROSES INC?
- The 990 for the year ended June 30, 2025 names DAVID BROWN.
- Who are the officers and directors of BREAD & ROSES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BREAD & ROSES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,315,955, expenses of $2,963,863 and total assets of $1,770,297 at year end.
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All nonprofits in LAWRENCE · Massachusetts · Food, agriculture and nutrition