Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2017 • EIN 04-2755382

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 27, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,606,631

Down $894,941 (-14%) from 2016

Net Assets

Down

$5,442,209

Down $826,982 (-13%) from 2016

Liabilities

Down

$164,422

Down $67,959 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$7,495,356

Down $304,728 (-3.9%) from 2016

Expenses

Down

$8,322,338

Down $112,658 (-1.3%) from 2016

Net Income

Down

-$826,982

Down $192,070 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$5,606,631
Liabilities$164,422
Net Assets$5,442,209
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$7,495,356
Expenses$8,322,338
Net Income-$826,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$7,518,840
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$3,151,134$2,793,154▼ $357,980
Land, Buildings, and Equipment, Net$1,988,514$1,843,717▼ $144,797
Cash and Non-Interest-Bearing Accounts$354,832$99,575▼ $255,257
Prepaid Expenses and Deferred Charges$46,160$55,296▲ $9,136
Accounts Receivable$55,041$33,688▼ $21,353
Total Assets$6,501,572$5,606,631▼ $894,941
Other Assets Total$905,891$781,201▼ $124,690
Liabilities
Deferred Revenue$78,789$108,512▲ $29,723
Accounts Payable and Accrued Expenses$153,592$55,910▼ $97,682
Total Liabilities$232,381$164,422▼ $67,959
Net Assets / Fund Balance
Unrestricted Net Assets$6,012,443$5,185,461▼ $826,982
Temporarily Rstr Net Assets$256,748$256,748→ $0
Total Net Assets Fund Balance$6,269,191$5,442,209▼ $826,982
Total Liabilities and Net Assets / Fund Balance$6,501,572$5,606,631▼ $894,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,680$1,050,044$1,877,724
Leasehold Improvements$345,395$451,182$796,577
Equipment$200,702$455,698$656,400
Land$407,636-$407,636
Other Land Buildings$62,304$269,146$331,450
Other Assets Org$910--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
H Bridget ShaheenExecutive Di$110,000$110,000

Board Members and Trustees

NameTitle
Robin Gorski-routhierPresident
Andrew ArmataDirector
Andrew BottiDirector
Bernard DalyDirector
Charles MillerDirector
Doug CookDirector
Eugene DeclerqDirector
Greg SmithDirector
James KasoufDirector
Olguida Emelissa SacchettiDirector
Patricia Sanchez-reyesDirector
Paul MacdonaldDirector
Paul ShaheenDirector
Paula ZavrlDirector
Rev Martin HyattDirector
Rev Peter Gori OsaDirector
Rick CrowleyDirector
Therese LeoneDirector
Tom BurkardtDirector
Maureen SmithClerk
Steve NormandinTreasurer
Claire BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,556,437
Program Service Revenue
$234,331
Investment Income
$19,098
Other Revenue
$685,490
All Other Contributions
$6,187,610
Change in Net Assets
$-826,982

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-$3,954,515Resale Value
Securities Publicly Traded5$4,875Share Value When Received
Total Noncash Contributions5$3,959,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,495,356
Revenue Not Reported on Form 990
$463,775
Total Revenue per Audited Statements
$7,959,131
Total Revenue per Form 990
$7,495,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,368,124
Salaries, Compensation, and Employee Benefits$2,898,913
Total Fundraising Expense$807,353
Professional Fundraising Fees$38,147
Grants and Similar Amounts Paid$17,154

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,995$378,078$347,459$2,555,532
All Other Expenses$175,331$81,630$261,455$518,416
Occupancy$267,905$7,058$11,818$286,781
Payroll Taxes$163,585$33,573$36,222$233,380
Depreciation Depletion$159,657--$159,657
Current Officers, Directors, Trustees, and Key Employees$55,001$27,500$27,500$110,001
Other Expenses$98,975$8,016$643$107,634
Fees for Services Other-$12,789$45,222$58,011
Fees for Services Accounting-$54,975-$54,975
Fees for Services Professional Fundraising--$38,147$38,147
Grants to Domestic Individuals$17,154--$17,154
Fees for Services Legal-$3,775-$3,775
Total Functional Expenses$6,879,714$635,271$807,353$8,322,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,786,113
Expenses per Audited Statements$8,322,338
Total Expenses per Form 990$8,322,338
Expenses Not Reported on Form 990$463,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,100
Gaming Gross Income$39,800
Professional Fundraising Fees$38,147
Gaming Direct Expenses$18,609

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$211,782$175,200-$175,200
Dinner Dance$368,645$46,900-$46,900
Total Events$580,427$222,100-$222,100
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$30,247
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
Yes
Material changes to governing documents
No
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 11B

“Form 990 is provided to all members of the finance committee for their review and approval 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

Filer Name
Lazarus House Inc
EIN
04-2755382
Phone
9786898575
Address
P O BOX 408, LAWRENCE, MA 01842

Signing Officer

Name
H Bridget Shaheen
Title
Executive Director
Phone
9786898575
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bridget Shaheen
Formed
1982
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
18
Employees
123
Volunteers
4,000

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Additional Explanations

Form 990

“A majority of the members of the board of lazarus house, inc. Are included in all decisions affecting lazarus hope housing, inc, and its affiliate, lazarus hope, llc, to ensure that the assets of all entities are safeguarded.”

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 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0222100
IRS990/GainOrLossGrp/SecuritiesAmt0-456
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018609
IRS990/GamingGrossIncomeAmt039800
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04419
IRS990/GrossReceiptsAmt07518840
IRS990/GrossSalesOfInventoryAmt0442199
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02226070
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843717
IRS990/LandBldgEquipCostOrOtherBssAmt04069787
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04875
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/NetAssetsOrFundBalancesBOYAmt06269191
IRS990/NetAssetsOrFundBalancesEOYAmt05442209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0222100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222100
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021191
IRS990/NetIncomeOrLossGrp/ExclusionAmt0442199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0442199
IRS990/NoncashContributionsAmt03959390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011818
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt0267905
IRS990/OccupancyGrp/TotalAmt0286781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905891
IRS990/OtherAssetsTotalGrp/EOYAmt0781201
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt038887
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt03459103
IRS990/OtherExpensesGrp/ProgramServicesAmt1498389
IRS990/OtherExpensesGrp/ProgramServicesAmt2154619
IRS990/OtherExpensesGrp/ProgramServicesAmt398975
IRS990/OtherExpensesGrp/TotalAmt03459103
IRS990/OtherExpensesGrp/TotalAmt1498389
IRS990/OtherExpensesGrp/TotalAmt2221383
IRS990/OtherExpensesGrp/TotalAmt3107634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829995
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555532
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163585
IRS990/PayrollTaxesGrp/TotalAmt0233380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055296
IRS990/PrincipalOfficerNm0H BRIDGET SHAHEEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234331
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/ExpenseAmt0391765
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06910435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015300
IRS990/PYInvestmentIncomeAmt021633
IRS990/PYOtherExpensesAmt05643132
IRS990/PYOtherRevenueAmt0643627
IRS990/PYProgramServiceRevenueAmt0224389
IRS990/PYRevenuesLessExpensesAmt0-634912
IRS990/PYSalariesCompEmpBnftPaidAmt02737160
IRS990/PYTotalExpensesAmt08434996
IRS990/PYTotalProfFndrsngExpnsAmt039404
IRS990/PYTotalRevenueAmt07800084
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-826982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03151134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,731,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06556437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06397815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06929137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06873888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08389823
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01178041
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413760
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IRS990ScheduleA/PublicSupportTotal170Amt035147100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06556437

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,606,631
Liabilities
$164,422
Net assets
$5,442,209
Revenue
$7,495,356
Expenses
$8,322,338
Net income
-$826,982
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits