Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2014 • EIN 04-2755382

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.LAZARUSHOUSE.ORG
P O Box 408Lawrence, MA 01842

(978) 689-8575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,881,781

Down $427,967 (-5.2%) from 2013

Net Assets

Down

$7,732,617

Down $432,771 (-5.3%) from 2013

Liabilities

Up

$149,164

Up $4,804 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Down

$7,769,585

Down $1,361,818 (-15%) from 2013

Expenses

Up

$8,202,356

Up $364,257 (+4.6%) from 2013

Net Income

Down

-$432,771

Down $1,726,075 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,478,419Liabilities 2011: $152,326Net Assets 2011: $5,326,0932011Assets 2012: $7,005,105Liabilities 2012: $133,021Net Assets 2012: $6,872,0842012Assets 2013: $8,309,748Liabilities 2013: $144,360Net Assets 2013: $8,165,3882013Assets 2014: $7,881,781Liabilities 2014: $149,164Net Assets 2014: $7,732,6172014Assets 2015: $7,055,940Liabilities 2015: $151,837Net Assets 2015: $6,904,1032015Assets 2016: $6,501,572Liabilities 2016: $232,381Net Assets 2016: $6,269,1912016Assets 2017: $5,606,631Liabilities 2017: $164,422Net Assets 2017: $5,442,2092017Assets 2018: $5,123,056Liabilities 2018: $194,362Net Assets 2018: $4,928,6942018Assets 2019: $5,143,405Liabilities 2019: $124,644Net Assets 2019: $5,018,7612019Assets 2020: $5,187,452Liabilities 2020: $217,272Net Assets 2020: $4,970,1802020Assets 2021: $8,168,320Liabilities 2021: $1,465,507Net Assets 2021: $6,702,8132021Assets 2022: $10,094,845Liabilities 2022: $162,000Net Assets 2022: $9,932,8452022Assets 2023: $10,799,048Liabilities 2023: $258,355Net Assets 2023: $10,540,6932023Assets 2024: $10,840,973Liabilities 2024: $352,115Net Assets 2024: $10,488,8582024Assets 2025: $10,344,410Liabilities 2025: $207,274Net Assets 2025: $10,137,1362025

Highlighted filing

2014

Assets$7,881,781
Liabilities$149,164
Net Assets$7,732,617
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,640,9022011Revenue 2012: $8,871,481Expenses 2012: $7,325,490Net Income 2012: $1,545,9912012Revenue 2013: $9,131,403Expenses 2013: $7,838,099Net Income 2013: $1,293,3042013Revenue 2014: $7,769,585Expenses 2014: $8,202,356Net Income 2014: -$432,7712014Revenue 2015: $7,796,448Expenses 2015: $8,624,962Net Income 2015: -$828,5142015Revenue 2016: $7,800,084Expenses 2016: $8,434,996Net Income 2016: -$634,9122016Revenue 2017: $7,495,356Expenses 2017: $8,322,338Net Income 2017: -$826,9822017Revenue 2018: $8,219,254Expenses 2018: $8,732,769Net Income 2018: -$513,5152018Revenue 2019: $8,820,516Expenses 2019: $8,730,449Net Income 2019: $90,0672019Revenue 2020: $9,148,623Expenses 2020: $9,197,204Net Income 2020: -$48,5812020Revenue 2021: $10,284,176Expenses 2021: $8,551,543Net Income 2021: $1,732,6332021Revenue 2022: $10,908,998Expenses 2022: $7,678,966Net Income 2022: $3,230,0322022Revenue 2023: $8,047,267Expenses 2023: $7,439,419Net Income 2023: $607,8482023Revenue 2024: $7,581,053Expenses 2024: $7,632,888Net Income 2024: -$51,8352024Revenue 2025: $8,553,826Expenses 2025: $8,905,548Net Income 2025: -$351,7222025

Highlighted filing

2014

Revenue$7,769,585
Expenses$8,202,356
Net Income-$432,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,781,755
Mission and Program Overview

Mission

Opening doors out of poverty by providing shelter, food and clothing, and support for the homeless and the poor, in the lawrence, massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,563,562$3,540,875▼ $22,687
Land, Buildings, and Equipment, Net$2,152,959$2,149,397▼ $3,562
Cash and Non-Interest-Bearing Accounts$171,009$506,544▲ $335,535
Prepaid Expenses and Deferred Charges$15,315$64,440▲ $49,125
Accounts Receivable$40,113$44,230▲ $4,117
Total Assets$8,309,748$7,881,781▼ $427,967
Other Assets Total$2,366,790$1,576,295▼ $790,495
Liabilities
Deferred Revenue$78,789$78,789→ $0
Accounts Payable and Accrued Expenses$65,571$70,375▲ $4,804
Total Liabilities$144,360$149,164▲ $4,804
Net Assets / Fund Balance
Unrestricted Net Assets$7,939,167$7,475,869▼ $463,298
Temporarily Rstr Net Assets$226,221$256,748▲ $30,527
Total Net Assets Fund Balance$8,165,388$7,732,617▼ $432,771
Total Liabilities and Net Assets / Fund Balance$8,309,748$7,881,781▼ $427,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,733$887,991$1,877,724
Leasehold Improvements$411,612$361,486$773,098
Equipment$239,517$373,605$613,122
Land$407,636-$407,636
Other Land Buildings$100,899$193,326$294,225
Other Assets Org$154,751--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Bridget ShaheenExec DirectoFT$100,000$100,000

Board Members and Trustees

NameTitle
Greg SmithPresident &
Claire BishopVice Chair
Al J TorrisiDirector
Bernard DalyDirector
Charles MillerDirector
Eugene DeclercqDirector
Frank ConlanDirector
Grace BirdDirector
JAMES O'BRIEN JRDirector
James FurneauxDirector
James GreeleyDirector
James KasoufDirector
Jeanne ScarpaDirector
Jeffrey FerranteDirector
Maureen SmithDirector
Ms Robin Gorski-routhierDirector
Paul MacdonaldDirector
Paul ShaheenDirector
Peter ShaheenDirector
Raymond J Dunn IiiDirector
Rev Martin HyattDirector
Rev Peter Gori OsaDirector
Steve NormandinDirector
Therese LeoneDirector
CHARLES W O'CONNORClerk
Peter BollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873,888
Program Service Revenue
$227,300
Investment Income
$22,118
Other Revenue
$646,279
All Other Contributions
$6,537,996
Change in Net Assets
$-432,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,166,179Resale Value
Securities Publicly Traded3$11,770Share Value When Received
Total Noncash Contributions3$4,177,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,769,585
Revenue Not Reported on Form 990
$481,875
Total Revenue per Audited Statements
$8,251,460
Total Revenue per Form 990
$7,769,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,524,703
Salaries, Compensation, and Employee Benefits$2,641,404
Total Fundraising Expense$778,877
Professional Fundraising Fees$36,249
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,751$465,464$358,726$2,302,941
All Other Expenses$106,038$71,764$272,383$450,185
Occupancy$276,878$11,715$9,244$297,837
Payroll Taxes$163,843$36,740$37,880$238,463
Depreciation Depletion$160,676--$160,676
Current Officers, Directors, Trustees, and Key Employees$50,000$25,000$25,000$100,000
Other Expenses$68,861$10,114$754$79,729
Fees for Services Other-$46,621$120$46,741
Fees for Services Accounting-$40,760-$40,760
Fees for Services Professional Fundraising--$36,249$36,249
Total Functional Expenses$6,675,619$747,860$778,877$8,202,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,684,231
Expenses per Audited Statements$8,202,356
Total Expenses per Form 990$8,202,356
Expenses Not Reported on Form 990$481,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,144
Gaming Gross Income$36,775
Professional Fundraising Fees$36,249
Gaming Direct Expenses$400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$193,349$153,264-$153,264
Event 1$338,687$42,880-$42,880
Total Events$532,036$196,144-$196,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christen WalshFamily MemberEmployeeNo$17,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“H. Bridget shaheen paul shaheen exec dir board member spouse”

Form 990, Page 6, Part VI, Line 4

“The organization's bylaws were revised on may 29, 2013, in order to update its mission statement, and to further clarify the positions of members of the board of directors and its officers.”

Form 990, Page 6, Part VI, Line 11B

“In-depth review of form 990 and its schedules is conducted by the chair and members of the finance committee, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required, at least annually, to review and update their affiliations for possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a periodic review and compensation process for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conducts periodic reviews and compensation processes for key employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the organization's website. Form 990, with its schedules, is available to the public via the massachusetts attorney general website, or by direct request to the organization.”

Filing and Contact Details

Filer

EIN
04-2755382
Phone
9786898575

Signing Officer

Name
H Bridget Shaheen
Title
Executive Director
Phone
9786898575
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bridget Shaheen
Formed
1982
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
26
Employees
138
Volunteers
4,000

Preparer

Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal tax examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE SCARPA
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES W O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE NORMANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm25THERESE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm26H BRIDGET SHAHEEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0335892
IRS990/FundraisingGrossIncomeAmt0196144
IRS990/GainOrLossGrp/SecuritiesAmt01761
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0400
IRS990/GamingGrossIncomeAmt036775
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013531
IRS990/GrossReceiptsAmt07781755
IRS990/GrossSalesOfInventoryAmt0413760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149397
IRS990/LandBldgEquipCostOrOtherBssAmt03965805
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD AND CLOTHING, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08165388
IRS990/NetAssetsOrFundBalancesEOYAmt07732617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196144
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036375
IRS990/NetIncomeOrLossGrp/ExclusionAmt0413760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0413760
IRS990/NoncashContributionsAmt04177949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09244
IRS990/OccupancyGrp/ManagementAndGeneralAmt011715
IRS990/OccupancyGrp/ProgramServicesAmt0276878
IRS990/OccupancyGrp/TotalAmt0297837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02366790
IRS990/OtherAssetsTotalGrp/EOYAmt01576295
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt038521
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110114
IRS990/OtherExpensesGrp/ProgramServicesAmt03728921
IRS990/OtherExpensesGrp/ProgramServicesAmt1477525
IRS990/OtherExpensesGrp/ProgramServicesAmt2164126
IRS990/OtherExpensesGrp/ProgramServicesAmt368861
IRS990/OtherExpensesGrp/TotalAmt03728921
IRS990/OtherExpensesGrp/TotalAmt1477525
IRS990/OtherExpensesGrp/TotalAmt2242329
IRS990/OtherExpensesGrp/TotalAmt379729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02302941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163843
IRS990/PayrollTaxesGrp/TotalAmt0238463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064440
IRS990/PrincipalOfficerNm0H BRIDGET SHAHEEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227300
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING THREE THRIFT STORES IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0413760
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08389823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019909
IRS990/PYOtherExpensesAmt05379890
IRS990/PYOtherRevenueAmt0462867
IRS990/PYProgramServiceRevenueAmt0258804
IRS990/PYRevenuesLessExpensesAmt01293304
IRS990/PYSalariesCompEmpBnftPaidAmt02414215

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,881,781
Liabilities
$149,164
Net assets
$7,732,617
Revenue
$7,769,585
Expenses
$8,202,356
Net income
-$432,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$8.55$8.91$0.35
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.35$10.5$7.58$7.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.26$10.5$8.05$7.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.93$10.9$7.68$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.47$6.70$10.3$8.55$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.22$4.97$9.15$9.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.02$8.82$8.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.19$4.93$8.22$8.73$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.16$5.44$7.50$8.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.23$6.27$7.80$8.43$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.15$6.90$7.80$8.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.15$7.73$7.77$8.20$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.14$8.17$9.13$7.84$1.29
2012Summary only. Only limited summary data is available for this year.$7.01$0.13$6.87$8.87$7.33$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.15$5.33$6.64