Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2020 • EIN 04-2755382

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 03, 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$111,520

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,187,452

Up $44,047 (+0.9%) from 2019

Net Assets

Down

$4,970,180

Down $48,581 (-1.0%) from 2019

Liabilities

Up

$217,272

Up $92,628 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$9,148,623

Up $328,107 (+3.7%) from 2019

Expenses

Up

$9,197,204

Up $466,755 (+5.3%) from 2019

Net Income

Down

-$48,581

Down $138,648 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$5,187,452
Liabilities$217,272
Net Assets$4,970,180
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$9,148,623
Expenses$9,197,204
Net Income-$48,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$9,400,021
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$2,365,447$2,138,037▼ $227,410
Savings and Temporary Cash Investments$1,772,949$1,819,323▲ $46,374
Cash and Non-Interest-Bearing Accounts$154,628$313,856▲ $159,228
Prepaid Expenses and Deferred Charges$40,802$47,777▲ $6,975
Accounts Receivable$40,638$44,656▲ $4,018
Total Assets$5,143,405$5,187,452▲ $44,047
Other Assets Total$768,941$823,803▲ $54,862
Liabilities
Accounts Payable and Accrued Expenses$80,139$141,618▲ $61,479
Deferred Revenue$44,505$75,654▲ $31,149
Total Liabilities$124,644$217,272▲ $92,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,373$4,152,565▼ $352,808
Net Assets With Donor Restrictions$513,388$817,615▲ $304,227
Total Net Assets Fund Balance$5,018,761$4,970,180▼ $48,581
Total Liabilities and Net Assets / Fund Balance$5,143,405$5,187,452▲ $44,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,756$1,119,962$2,521,718
Leasehold Improvements$323,742$534,455$858,197
Equipment$103,140$577,243$680,383
Land$304,804-$304,804
Other Land Buildings$4,595$293,684$298,279
Other Assets Org$54,862--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Bridget ShaheenE.d. Thru 6/FT$111,520$111,520
H Bridget ShaheenE.d. Thru 6/30/19-$111,520$111,520
Jeffrey HasselE.d.effectivFT$63,663$63,663

Board Members and Trustees

NameTitle
Doug CookPresident
Andrew ArmataDirector
Andrew BottiDirector
Anne SistoDirector
Bernard DalyDirector
Claire BishopDirector
Eugene DeclerqDirector
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
$8,150,163
Program Service Revenue
$295,251
Investment Income
$198,262
Other Revenue
$504,947
All Other Contributions
$7,551,482
Change in Net Assets
$-48,581

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$3,449,783Estimated Value
Clothing and Household Goods-$634,700Estimated Resale Value
Securities Publicly Traded6$85,062Share Value When Received
Total Noncash Contributions20,006$4,169,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,148,623
Revenue Not Reported on Form 990
$520,717
Total Revenue per Audited Statements
$9,669,340
Total Revenue per Form 990
$9,148,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,930,262
Salaries, Compensation, and Employee Benefits$3,198,646
Total Fundraising Expense$1,017,822
Professional Fundraising Fees$45,381
Grants and Similar Amounts Paid$22,915

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,682$328,203$384,731$2,770,616
All Other Expenses$173,286$66,976$289,892$530,154
Occupancy$292,824$7,921$12,334$313,079
Payroll Taxes$186,125$34,227$32,494$252,846
Fees for Services Other$11,325$78,956$161,426$251,707
Other Expenses$205,988$493$47,768$206,481
Depreciation Depletion$146,788--$146,788
Comp Disqual Persons$55,761$27,880$27,880$111,521
Current Officers, Directors, Trustees, and Key Employees$31,831$15,916$15,916$63,663
Fees for Services Professional Fundraising--$45,381$45,381
Fees for Services Legal-$31,515-$31,515
Fees for Services Accounting-$29,350-$29,350
Grants to Domestic Individuals$22,915--$22,915
Total Functional Expenses$7,502,757$676,625$1,017,822$9,197,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,717,921
Expenses per Audited Statements$9,197,204
Total Expenses per Form 990$9,197,204
Expenses Not Reported on Form 990$520,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,305
Gaming Gross Income$58,000
Professional Fundraising Fees$45,381
Gaming Direct Expenses$19,383

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$443,858$72,625-$72,625
Golf Tournament$243,797$37,680-$37,680
Total Events$687,655$110,305-$110,305
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$39,983
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 35% controlled entity
No
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
Jeffrey Hassel
Title
E.d.effective 7/1/19
Phone
9786898575
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hassel
Formed
1982
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
20
Employees
110
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.”

Form 990, Page 2, Part III, Line 3

“One program, english as a second language, was discontinued in february 2020. Another, sparkl.e. Cleaning services, was discontinued after the fiscal year ended, in july 2020. The organization continually evaluates the effectiveness of its programs to meet the needs of its guests.”

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.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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/PersonNm22ANNE SISTO
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA ZAVRL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D. THRU 6/
IRS990/Form990PartVIISectionAGrp/TitleTxt1E.D.EFFECTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0577350
IRS990/FundraisingGrossIncomeAmt0110305
IRS990/GainOrLossGrp/OtherAmt0193295
IRS990/GainOrLossGrp/SecuritiesAmt0-2053
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019383
IRS990/GamingGrossIncomeAmt058000
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt021331
IRS990/GrantAmt022915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022915
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0340250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083007
IRS990/GrossReceiptsAmt09400021
IRS990/GrossSalesOfInventoryAmt0356025
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02138037
IRS990/LandBldgEquipCostOrOtherBssAmt04663381
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146955
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085060
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/NetAssetsOrFundBalancesBOYAmt05018761
IRS990/NetAssetsOrFundBalancesEOYAmt04970180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0191242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110305
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038617
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038617
IRS990/NetIncomeOrLossGrp/ExclusionAmt0356025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0356025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04505373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04152565
IRS990/NoncashContributionsAmt04169545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012334
IRS990/OccupancyGrp/ManagementAndGeneralAmt07921
IRS990/OccupancyGrp/ProgramServicesAmt0292824
IRS990/OccupancyGrp/TotalAmt0313079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768941
IRS990/OtherAssetsTotalGrp/EOYAmt0823803
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt047768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt03502228
IRS990/OtherExpensesGrp/ProgramServicesAmt1610181
IRS990/OtherExpensesGrp/ProgramServicesAmt2205823
IRS990/OtherExpensesGrp/ProgramServicesAmt3205988
IRS990/OtherExpensesGrp/TotalAmt03502228
IRS990/OtherExpensesGrp/TotalAmt1610181
IRS990/OtherExpensesGrp/TotalAmt2308779
IRS990/OtherExpensesGrp/TotalAmt3206481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0384731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02770616
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186125
IRS990/PayrollTaxesGrp/TotalAmt0252846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047777
IRS990/PrincipalOfficerNm0JEFFREY HASSEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295251
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/ExpenseAmt0383803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356025
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07969199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt02479
IRS990/PYOtherExpensesAmt05792512
IRS990/PYOtherRevenueAmt0568811
IRS990/PYProgramServiceRevenueAmt0280027
IRS990/PYRevenuesLessExpensesAmt090067
IRS990/PYSalariesCompEmpBnftPaidAmt02874148
IRS990/PYTotalExpensesAmt08730449
IRS990/PYTotalProfFndrsngExpnsAmt042789
IRS990/PYTotalRevenueAmt08820516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819323

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,452
Liabilities
$217,272
Net assets
$4,970,180
Revenue
$9,148,623
Expenses
$9,197,204
Net income
-$48,581
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
2020Detailed filing. Detailed filing data is available for this year.$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
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