Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2018 • EIN 04-2755382

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 15, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$110,000

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,123,056

Down $483,575 (-8.6%) from 2017

Net Assets

Down

$4,928,694

Down $513,515 (-9.4%) from 2017

Liabilities

Up

$194,362

Up $29,940 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Up

$8,219,254

Up $723,898 (+9.7%) from 2017

Expenses

Up

$8,732,769

Up $410,431 (+4.9%) from 2017

Net Income

Up

-$513,515

Up $313,467 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$5,123,056
Liabilities$194,362
Net Assets$4,928,694
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$8,219,254
Expenses$8,732,769
Net Income-$513,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,247,000
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$2,793,154$2,397,497▼ $395,657
Land, Buildings, and Equipment, Net$1,843,717$1,732,774▼ $110,943
Cash and Non-Interest-Bearing Accounts$99,575$106,517▲ $6,942
Prepaid Expenses and Deferred Charges$55,296$62,448▲ $7,152
Accounts Receivable$33,688$41,879▲ $8,191
Pledges and Grants Receivable-$13,000-
Total Assets$5,606,631$5,123,056▼ $483,575
Other Assets Total$781,201$768,941▼ $12,260
Liabilities
Deferred Revenue$108,512$126,162▲ $17,650
Accounts Payable and Accrued Expenses$55,910$68,200▲ $12,290
Total Liabilities$164,422$194,362▲ $29,940
Net Assets / Fund Balance
Unrestricted Net Assets$5,185,461$4,621,946▼ $563,515
Temporarily Rstr Net Assets$256,748$306,748▲ $50,000
Total Net Assets Fund Balance$5,442,209$4,928,694▼ $513,515
Total Liabilities and Net Assets / Fund Balance$5,606,631$5,123,056▼ $483,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,825$1,103,899$1,877,724
Leasehold Improvements$343,780$478,760$822,540
Equipment$173,438$498,810$672,248
Land$407,636-$407,636
Other Land Buildings$34,095$297,355$331,450
Other Assets Org$768,941--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Robin Gorski-routhierPresident
Andrew ArmataDirector
Andrew BottiDirector
Anne SistoDirector
Bernard DalyDirector
Charles MillerDirector
Claire BishopDirector
Eugene DeclerqDirector
James KasoufDirector
Linda BenjaminDirector
Lindsay BoddyDirector
Maureen SmithDirector
Olguida Emelissa SacchettiDirector
Paul MacdonaldDirector
Paul ShaheenDirector
Rev Martin HyattDirector
Rev Peter Gori OsaDirector
Rick CrowleyDirector
Therese LeoneDirector
Tom BurkardtDirector
Paula ZavrlClerk
Steve NormandinTreasurer
Doug CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356,940
Program Service Revenue
$264,458
Investment Income
$10,209
Other Revenue
$587,647
All Other Contributions
$6,764,193
Change in Net Assets
$-513,515

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
Food Inventory20,000$3,465,240Estimated Value
Clothing and Household Goods-$668,140Resale Value
Securities Publicly Traded5$14,966Share Value When Received
Total Noncash Contributions20,005$4,148,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,219,254
Revenue Not Reported on Form 990
$496,895
Total Revenue per Audited Statements
$8,716,149
Total Revenue per Form 990
$8,219,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,730,291
Salaries, Compensation, and Employee Benefits$2,926,028
Total Fundraising Expense$1,040,000
Professional Fundraising Fees$38,650
Grants and Similar Amounts Paid$37,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,852$294,893$453,049$2,576,794
All Other Expenses$164,755$67,946$269,429$502,130
Occupancy$291,573$8,434$12,370$312,377
Payroll Taxes$159,902$37,561$41,771$239,234
Fees for Services Other$440$30,000$123,236$153,676
Depreciation Depletion$152,754--$152,754
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Other Expenses$101,616$5,602$2,052$109,270
Fees for Services Professional Fundraising--$38,650$38,650
Grants to Domestic Individuals$37,800--$37,800
Fees for Services Accounting-$33,191-$33,191
Fees for Services Legal-$5,444-$5,444
Total Functional Expenses$7,149,318$543,451$1,040,000$8,732,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,229,664
Expenses per Audited Statements$8,732,769
Total Expenses per Form 990$8,732,769
Expenses Not Reported on Form 990$496,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,225
Gaming Gross Income$39,100
Professional Fundraising Fees$38,650
Gaming Direct Expenses$12,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$435,077$68,075-$68,075
Golf Tournament$252,445$58,150-$58,150
Total Events$687,522$126,225-$126,225
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$29,755
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Bridget Shaheen
Formed
1982
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
19
Employees
127
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0561297
IRS990/FundraisingGrossIncomeAmt0126225
IRS990/GainOrLossGrp/SecuritiesAmt06
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012780
IRS990/GamingGrossIncomeAmt039100
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt031450
IRS990/GrantAmt037800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014972
IRS990/GrossReceiptsAmt08247000
IRS990/GrossSalesOfInventoryAmt0435102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732774
IRS990/LandBldgEquipCostOrOtherBssAmt04111598
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014966
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/NetAssetsOrFundBalancesBOYAmt05442209
IRS990/NetAssetsOrFundBalancesEOYAmt04928694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126225
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026320
IRS990/NetIncomeOrLossGrp/ExclusionAmt0435102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0435102
IRS990/NoncashContributionsAmt04148346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012370
IRS990/OccupancyGrp/ManagementAndGeneralAmt08434
IRS990/OccupancyGrp/ProgramServicesAmt0291573
IRS990/OccupancyGrp/TotalAmt0312377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781201
IRS990/OtherAssetsTotalGrp/EOYAmt0768941
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt071943
IRS990/OtherExpensesGrp/FundraisingAmt12052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15602
IRS990/OtherExpensesGrp/ProgramServicesAmt03531352
IRS990/OtherExpensesGrp/ProgramServicesAmt1642423
IRS990/OtherExpensesGrp/ProgramServicesAmt2182851
IRS990/OtherExpensesGrp/ProgramServicesAmt3101616
IRS990/OtherExpensesGrp/TotalAmt03531352
IRS990/OtherExpensesGrp/TotalAmt1642423
IRS990/OtherExpensesGrp/TotalAmt2287674
IRS990/OtherExpensesGrp/TotalAmt3109270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0453049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02576794
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt041771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159902
IRS990/PayrollTaxesGrp/TotalAmt0239234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062448
IRS990/PrincipalOfficerNm0H BRIDGET SHAHEEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264458
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/ExpenseAmt0404628
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06556437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017154
IRS990/PYInvestmentIncomeAmt019098
IRS990/PYOtherExpensesAmt05368124
IRS990/PYOtherRevenueAmt0685490
IRS990/PYProgramServiceRevenueAmt0234331
IRS990/PYRevenuesLessExpensesAmt0-826982
IRS990/PYSalariesCompEmpBnftPaidAmt02898913
IRS990/PYTotalExpensesAmt08322338
IRS990/PYTotalProfFndrsngExpnsAmt038147
IRS990/PYTotalRevenueAmt07495356
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-513515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02793154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02397497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 2,625,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07356940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06556437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06397815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06929137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06873888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034114217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0704099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0468350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438921

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,123,056
Liabilities
$194,362
Net assets
$4,928,694
Revenue
$8,219,254
Expenses
$8,732,769
Net income
-$513,515
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
2018Detailed filing. Detailed filing data is available for this year.$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
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