Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2019 • EIN 04-2755382

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 31, 2019

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,143,405

Up $20,349 (+0.4%) from 2018

Net Assets

Up

$5,018,761

Up $90,067 (+1.8%) from 2018

Liabilities

Down

$124,644

Down $69,718 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$8,820,516

Up $601,262 (+7.3%) from 2018

Expenses

Down

$8,730,449

Down $2,320 (-0.0%) from 2018

Net Income

Up

$90,067

Up $603,582 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$5,143,405
Liabilities$124,644
Net Assets$5,018,761
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$8,820,516
Expenses$8,730,449
Net Income$90,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$9,009,126
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,774$2,365,447▲ $632,673
Savings and Temporary Cash Investments$2,397,497$1,772,949▼ $624,548
Cash and Non-Interest-Bearing Accounts$106,517$154,628▲ $48,111
Prepaid Expenses and Deferred Charges$62,448$40,802▼ $21,646
Accounts Receivable$41,879$40,638▼ $1,241
Pledges and Grants Receivable$13,000--
Total Assets$5,123,056$5,143,405▲ $20,349
Other Assets Total$768,941$768,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,200$80,139▲ $11,939
Deferred Revenue$126,162$44,505▼ $81,657
Total Liabilities$194,362$124,644▼ $69,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,621,946$4,505,373▼ $116,573
Temporarily Rstr Net Assets$306,748$513,388▲ $206,640
Total Net Assets Fund Balance$4,928,694$5,018,761▲ $90,067
Total Liabilities and Net Assets / Fund Balance$5,123,056$5,143,405▲ $20,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,843$1,157,750$2,632,593
Leasehold Improvements$336,902$508,688$845,590
Equipment$132,896$539,352$672,248
Land$403,065-$403,065
Other Land Buildings$17,741$313,709$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
Doug CookPresident
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
Rabbi Howard MandellDirector
Rev Martin HyattDirector
Rev Peter Gori OsaDirector
Rick CrowleyDirector
Riley Quinn DohertyDirector
Therese LeoneDirector
Tom BurkardtDirector
Paula ZavrlClerk
Steve NormandinTreasurer
Robin Gorski-routhierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,969,199
Program Service Revenue
$280,027
Investment Income
$2,479
Other Revenue
$568,811
All Other Contributions
$7,357,511
Change in Net Assets
$90,067

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$3,415,816Estimated Value
Clothing and Household Goods-$650,508Resale Value
Securities Publicly Traded13$174,965Share Value When Received
Total Noncash Contributions20,013$4,241,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,820,516
Revenue Not Reported on Form 990
$544,265
Total Revenue per Audited Statements
$9,364,781
Total Revenue per Form 990
$8,820,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,792,512
Salaries, Compensation, and Employee Benefits$2,874,148
Total Fundraising Expense$983,881
Professional Fundraising Fees$42,789
Grants and Similar Amounts Paid$21,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,398$275,575$364,085$2,525,058
All Other Expenses$154,319$78,017$318,922$551,258
Occupancy$308,278$8,447$14,103$330,828
Payroll Taxes$181,320$30,513$27,257$239,090
Fees for Services Other-$56,160$123,363$179,523
Other Expenses$142,784$978$601$144,363
Depreciation Depletion$140,675--$140,675
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Fees for Services Professional Fundraising--$42,789$42,789
Fees for Services Accounting-$29,300-$29,300
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Legal-$16,997-$16,997
Total Functional Expenses$7,180,691$565,877$983,881$8,730,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,274,714
Expenses per Audited Statements$8,730,449
Total Expenses per Form 990$8,730,449
Expenses Not Reported on Form 990$544,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,600
Gaming Gross Income$56,400
Professional Fundraising Fees$42,789
Gaming Direct Expenses$13,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$447,670$77,000-$77,000
Golf Tournament$288,056$64,600-$64,600
Total Events$735,726$141,600-$141,600
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$31,807
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
Steve Normandin
Title
Treasurer
Phone
9786898575
Signed
2019-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Normandin
Formed
1982
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
21
Employees
132
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0594126
IRS990/FundraisingGrossIncomeAmt0141600
IRS990/GainOrLossGrp/SecuritiesAmt0-3382
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013645
IRS990/GamingGrossIncomeAmt056400
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt017562
IRS990/GrantAmt021000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171583
IRS990/GrossReceiptsAmt09009126
IRS990/GrossSalesOfInventoryAmt0384456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365447
IRS990/LandBldgEquipCostOrOtherBssAmt04884946
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174965
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, CLOTHING AND EDUCATION, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04928694
IRS990/NetAssetsOrFundBalancesEOYAmt05018761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042755
IRS990/NetIncomeOrLossGrp/ExclusionAmt0384456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0384456
IRS990/NoncashContributionsAmt04241289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014103
IRS990/OccupancyGrp/ManagementAndGeneralAmt08447
IRS990/OccupancyGrp/ProgramServicesAmt0308278
IRS990/OccupancyGrp/TotalAmt0330828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768941
IRS990/OtherAssetsTotalGrp/EOYAmt0768941
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt065261
IRS990/OtherExpensesGrp/FundraisingAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt03457842
IRS990/OtherExpensesGrp/ProgramServicesAmt1622860
IRS990/OtherExpensesGrp/ProgramServicesAmt2211215
IRS990/OtherExpensesGrp/ProgramServicesAmt3142784
IRS990/OtherExpensesGrp/TotalAmt03457842
IRS990/OtherExpensesGrp/TotalAmt1622860
IRS990/OtherExpensesGrp/TotalAmt2318866
IRS990/OtherExpensesGrp/TotalAmt3144363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181320
IRS990/PayrollTaxesGrp/TotalAmt0239090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040802
IRS990/PrincipalOfficerNm0STEVE NORMANDIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280027
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/ExpenseAmt0394759
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07356940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037800
IRS990/PYInvestmentIncomeAmt010209
IRS990/PYOtherExpensesAmt05730291
IRS990/PYOtherRevenueAmt0587647
IRS990/PYProgramServiceRevenueAmt0264458
IRS990/PYRevenuesLessExpensesAmt0-513515
IRS990/PYSalariesCompEmpBnftPaidAmt02926028
IRS990/PYTotalExpensesAmt08732769
IRS990/PYTotalProfFndrsngExpnsAmt038650
IRS990/PYTotalRevenueAmt08219254
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02397497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01772949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 2,211,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07969199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07356940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06556437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06397815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06929137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035209528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05861

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,405
Liabilities
$124,644
Net assets
$5,018,761
Revenue
$8,820,516
Expenses
$8,730,449
Net income
$90,067
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits