Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2022 • EIN 04-2755382

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 13, 2022

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$137,351

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,094,845

Up $1,926,525 (+24%) from 2021

Net Assets

Up

$9,932,845

Up $3,230,032 (+48%) from 2021

Liabilities

Down

$162,000

Down $1,303,507 (-89%) from 2021

Revenue

Up

$10,908,998

Up $624,822 (+6.1%) from 2021

Expenses

Down

$7,678,966

Down $872,577 (-10%) from 2021

Net Income

Up

$3,230,032

Up $1,497,399 (+86%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,094,845
Liabilities$162,000
Net Assets$9,932,845

Operations Trend

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

2022

Revenue$10,908,998
Expenses$7,678,966
Net Income$3,230,032
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 13, 2022
Return Version
2021v4.0
Gross Receipts
$11,735,633
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
Savings and Temporary Cash Investments$4,986,361$6,724,735▲ $1,738,374
Land, Buildings, and Equipment, Net$2,163,589$1,899,769▼ $263,820
Accounts Receivable-$429,430-
Cash and Non-Interest-Bearing Accounts$198,840$223,074▲ $24,234
Prepaid Expenses and Deferred Charges$40,531$48,896▲ $8,365
Total Assets$8,168,320$10,094,845▲ $1,926,525
Other Assets Total$778,999$768,941▼ $10,058
Liabilities
Unsecured Notes Loans Payable$1,287,380--
Deferred Revenue$45,100$85,611▲ $40,511
Accounts Payable and Accrued Expenses$133,027$76,389▼ $56,638
Total Liabilities$1,465,507$162,000▼ $1,303,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,793,732$9,179,608▲ $3,385,876
Net Assets With Donor Restrictions$909,081$753,237▼ $155,844
Total Net Assets Fund Balance$6,702,813$9,932,845▲ $3,230,032
Total Liabilities and Net Assets / Fund Balance$8,168,320$10,094,845▲ $1,926,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,235$1,078,885$1,682,120
Leasehold Improvements$769,650$582,985$1,352,635
Equipment$222,080$654,562$876,642
Land$304,804-$304,804
Other Land Buildings-$241,915$241,915
Other Assets Org$768,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HasselExecutive DiFT$137,351$137,351
Jeffrey HasselExecutive Director-$137,351$137,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,887,346
Program Service Revenue
$0
Investment Income
$546,794
Other Revenue
$474,858
All Other Contributions
$9,063,962
Change in Net Assets
$3,230,032

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$3,510,411Estimated Value
Clothing and Household Goods-$642,272Estimated Resale Value
Securities Publicly Traded6$35,772Share Value When Received
Total Noncash Contributions20,006$4,188,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,908,998
Revenue Not Reported on Form 990
$218,934
Total Revenue per Audited Statements
$11,127,932
Total Revenue per Form 990
$10,908,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,858,723
Salaries, Compensation, and Employee Benefits$1,776,493
Total Fundraising Expense$781,032
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$18,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,308$386,720$322,444$1,468,472
All Other Expenses$162,227$131,087$302,270$595,584
Occupancy$278,076-$10,268$288,344
Payroll Taxes$118,982$23,731$27,956$170,669
Other Expenses$83,415$45,152$38,762$167,329
Fees for Services Other$54,747$74,010$19,922$148,679
Comp Disqual Persons$68,676$34,338$34,338$137,352
Depreciation Depletion$135,073--$135,073
Fees for Services Accounting-$29,000-$29,000
Fees for Services Professional Fundraising--$25,000$25,000
Grants to Domestic Individuals$18,750--$18,750
Fees for Services Legal-$16,713-$16,713
Interest-$3,826-$3,826
Total Functional Expenses$6,152,707$745,227$781,032$7,678,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,897,900
Expenses per Audited Statements$7,678,966
Total Expenses per Form 990$7,678,966
Expenses Not Reported on Form 990$218,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,400
Professional Fundraising Fees$25,000
Gaming Gross Income$20,000
Gaming Direct Expenses$9,480

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$313,141$74,900-$74,900
Dinner Dance$556,080$67,500-$67,500
Total Events$869,221$142,400-$142,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
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 11B

Form 990 is provided to all members of the finance committee for their review and approval. The 990 is then provided to all board members, and at the recommendation of the finance committtee, the 990 is accepted by the board.

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
Carmen Vega
Title
Executive Director
Phone
9786898575
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Vega
Formed
1982
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
23
Employees
73
Volunteers
1,000

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

Sparkl.e. Cleaning services was discontinued 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0726821
IRS990/FundraisingGrossIncomeAmt0142400
IRS990/GainOrLossGrp/OtherAmt0525947
IRS990/GainOrLossGrp/SecuritiesAmt0-1001
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09480
IRS990/GamingGrossIncomeAmt020000
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt096563
IRS990/GrantAmt018750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01305000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037101
IRS990/GrossReceiptsAmt011735633
IRS990/GrossSalesOfInventoryAmt0321938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03826
IRS990/InterestGrp/TotalAmt03826
IRS990/InvestmentIncomeGrp/ExclusionAmt021848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02558347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02163589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899769
IRS990/LandBldgEquipCostOrOtherBssAmt04458116
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0779053
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038102
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/NetAssetsOrFundBalancesBOYAmt06702813
IRS990/NetAssetsOrFundBalancesEOYAmt09932845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0524946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010520
IRS990/NetIncomeOrLossGrp/ExclusionAmt0321938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05793732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09179608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04188455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010268
IRS990/OccupancyGrp/ProgramServicesAmt0278076
IRS990/OccupancyGrp/TotalAmt0288344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778999
IRS990/OtherAssetsTotalGrp/EOYAmt0768941
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt138762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145152
IRS990/OtherExpensesGrp/ProgramServicesAmt03645337
IRS990/OtherExpensesGrp/ProgramServicesAmt1625744
IRS990/OtherExpensesGrp/ProgramServicesAmt2202372
IRS990/OtherExpensesGrp/ProgramServicesAmt383415
IRS990/OtherExpensesGrp/TotalAmt03645337
IRS990/OtherExpensesGrp/TotalAmt1625744
IRS990/OtherExpensesGrp/TotalAmt2203094
IRS990/OtherExpensesGrp/TotalAmt3167329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468472
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118982
IRS990/PayrollTaxesGrp/TotalAmt0170669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048896
IRS990/PrincipalOfficerNm0CARMEN VEGA
IRS990/ProfessionalFundraisingInd0true
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/ExpenseAmt0183395
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING WORKFORCE TRAINING AND OTHER PROGRAMS TO AID CLIENTS OF THE ORGANIZATION IN SEEKING GAINFUL EMPLOYMENT, TO BECOME SELF SUFFICIENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010139507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt012410
IRS990/PYOtherExpensesAmt06522225
IRS990/PYOtherRevenueAmt0126605
IRS990/PYProgramServiceRevenueAmt05654
IRS990/PYRevenuesLessExpensesAmt01732633
IRS990/PYSalariesCompEmpBnftPaidAmt01974318
IRS990/PYTotalExpensesAmt08551543
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt010284176
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03230032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04986361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06724735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,935,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09887346

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$8.55$8.91$0.35
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.35$10.5$7.58$7.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.26$10.5$8.05$7.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.16$9.93$10.9$7.68$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.47$6.70$10.3$8.55$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.22$4.97$9.15$9.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.02$8.82$8.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.19$4.93$8.22$8.73$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.16$5.44$7.50$8.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.23$6.27$7.80$8.43$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.15$6.90$7.80$8.62$0.83
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