Civic Intelligence

Lazarus House Incorporated

990 • Fiscal year 2024 • EIN 04-2755382

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 21, 2024

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

0.03x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.05x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$110,000

Higher top officer pay than 24% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,840,973

Up $41,925 (+0.4%) from 2023

Net Assets

Down

$10,488,858

Down $51,835 (-0.5%) from 2023

Liabilities

Up

$352,115

Up $93,760 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Down

$7,581,053

Down $466,214 (-5.8%) from 2023

Expenses

Up

$7,632,888

Up $193,469 (+2.6%) from 2023

Net Income

Down

-$51,835

Down $659,683 (-109%) from 2023

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

2024

Assets$10,840,973
Liabilities$352,115
Net Assets$10,488,858
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$7,581,053
Expenses$7,632,888
Net Income-$51,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$7,602,687
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$7,095,383$7,574,126▲ $478,743
Land, Buildings, and Equipment, Net$1,930,947$1,906,932▼ $24,015
Accounts Receivable$696,083$298,730▼ $397,353
Cash and Non-Interest-Bearing Accounts$275,378$261,687▼ $13,691
Prepaid Expenses and Deferred Charges$32,316$15,557▼ $16,759
Total Assets$10,799,048$10,840,973▲ $41,925
Other Assets Total$768,941$783,941▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$140,197$273,565▲ $133,368
Deferred Revenue$118,158$78,550▼ $39,608
Total Liabilities$258,355$352,115▲ $93,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,881,738$9,673,854▼ $207,884
Net Assets With Donor Restrictions$658,955$815,004▲ $156,049
Total Net Assets Fund Balance$10,540,693$10,488,858▼ $51,835
Total Liabilities and Net Assets / Fund Balance$10,799,048$10,840,973▲ $41,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,510$1,151,610$1,682,120
Leasehold Improvements$826,603$672,424$1,499,027
Equipment$195,744$751,113$946,857
Other Land Buildings$49,271$269,222$318,493
Land$304,804-$304,804
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen VegaExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Riley Quinn DohertyPresident
Anne SistoDirector
Art DurkinDirector
Deacon Mike CurrenDirector
Doug CookDirector
Eric LandersDirector
Father Christopher Sahd BsoDirector
Francis HyattDirector
Hazel NavarroDirector
Linda BenjaminDirector
Pastor Joe GaronDirector
Paula ZavrlDirector
Rabbi Howard MandellDirector
Rick CrowleyDirector
Jesus SurielClerk
Gregory SpurrTreasurer
Todd JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,714,310
Program Service Revenue
$0
Investment Income
$360,873
Other Revenue
$505,870
All Other Contributions
$5,985,554
Change in Net Assets
$-51,835

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$2,701,356Estimated Value
Clothing and Household Goods-$353,430Estimated Resale Value
Securities Publicly Traded6$7,149Share Value When Received
Total Noncash Contributions20,006$3,061,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,581,053
Revenue Not Reported on Form 990
$226,875
Total Revenue per Audited Statements
$7,807,928
Total Revenue per Form 990
$7,581,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,794,076
Salaries, Compensation, and Employee Benefits$2,830,712
Total Fundraising Expense$1,264,586
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,333$282,678$729,654$2,478,665
All Other Expenses$146,022$102,477$336,172$584,671
Occupancy$365,771--$365,771
Payroll Taxes$137,990$35,137$68,920$242,047
Depreciation Depletion$143,429--$143,429
Other Expenses$102,806$12,703$20,564$136,073
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Fees for Services Other$9,759$43,222$22,378$75,359
Fees for Services Accounting-$36,500-$36,500
Grants to Domestic Individuals$8,100--$8,100
Total Functional Expenses$5,741,823$626,479$1,264,586$7,632,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,859,763
Expenses per Audited Statements$7,632,888
Total Expenses per Form 990$7,632,888
Expenses Not Reported on Form 990$226,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,350
Gaming Gross Income$40,000
Gaming Direct Expenses$21,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$547,865$85,000-$85,000
Golf Tournament$281,741$78,350-$78,350
Total Events$829,606$163,350-$163,350
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
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Vega
Formed
1982
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
70
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.”

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.”

Schedule D, Page 4, Part XIII

“Endowment is intended to perpetually sustain lazarus house, inc. And its mission.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273565
IRS990/AccountsReceivableGrp/BOYAmt0696083
IRS990/AccountsReceivableGrp/EOYAmt0298730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPENING 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/AllOtherContributionsAmt05985554
IRS990/AllOtherExpensesGrp/FundraisingAmt0336172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146022
IRS990/AllOtherExpensesGrp/TotalAmt0584671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAZARUS HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum09786898575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 HAMPSHIRE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275378
IRS990/CashNonInterestBearingGrp/EOYAmt0261687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0666256
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06714310
IRS990/CYGrantsAndSimilarPaidAmt08100
IRS990/CYInvestmentIncomeAmt0360873
IRS990/CYOtherExpensesAmt04794076
IRS990/CYOtherRevenueAmt0505870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51835
IRS990/CYSalariesCompEmpBnftPaidAmt02830712
IRS990/CYTotalExpensesAmt07632888
IRS990/CYTotalFundraisingExpenseAmt01264586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07581053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0118158
IRS990/DeferredRevenueGrp/EOYAmt078550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143429
IRS990/DepreciationDepletionGrp/TotalAmt0143429
IRS990/Desc0PROVIDING FOOD, CLOTHING, EDUCATION AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0658955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0815004
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05539799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesOtherGrp/FundraisingAmt022378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09759
IRS990/FeesForServicesOtherGrp/TotalAmt075359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER CHRISTOPHER SAHD BSO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEACON MIKE CURREN
IRS990/Form990PartVIISectionAGrp/PersonNm6RILEY QUINN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ART DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR JOE GARON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RABBI HOWARD MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13HAZEL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE SISTO
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY SPURR
IRS990/Form990PartVIISectionAGrp/PersonNm16JESUS SURIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA ZAVRL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0EXECUTIVE DI
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/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0666256
IRS990/FundraisingGrossIncomeAmt0163350
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021634
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt062500
IRS990/GrantAmt08100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07602687
IRS990/GrossSalesOfInventoryAmt0324154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0360873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906932
IRS990/LandBldgEquipCostOrOtherBssAmt04751301
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt010540693
IRS990/NetAssetsOrFundBalancesEOYAmt010488858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163350
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018366
IRS990/NetIncomeOrLossGrp/ExclusionAmt0324154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09881738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09673854
IRS990/NoncashContributionsAmt03061935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0365771
IRS990/OccupancyGrp/TotalAmt0365771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768941
IRS990/OtherAssetsTotalGrp/EOYAmt0783941
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt059398
IRS990/OtherExpensesGrp/FundraisingAmt120564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212703
IRS990/OtherExpensesGrp/ProgramServicesAmt02981177
IRS990/OtherExpensesGrp/ProgramServicesAmt1325216
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt3102806
IRS990/OtherExpensesGrp/TotalAmt02981262
IRS990/OtherExpensesGrp/TotalAmt1325216
IRS990/OtherExpensesGrp/TotalAmt2145795
IRS990/OtherExpensesGrp/TotalAmt3136073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0729654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02478665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt068920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137990
IRS990/PayrollTaxesGrp/TotalAmt0242047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015557
IRS990/PrincipalOfficerNm0CARMEN VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING A THRIFT STORE IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07496789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025237
IRS990/PYInvestmentIncomeAmt041214
IRS990/PYOtherExpensesAmt05211329
IRS990/PYOtherRevenueAmt0509264
IRS990/PYRevenuesLessExpensesAmt0607848
IRS990/PYSalariesCompEmpBnftPaidAmt02202853
IRS990/PYTotalExpensesAmt07439419
IRS990/PYTotalRevenueAmt08047267
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07095383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07574126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES - (5 YEAR TOTAL) 1,424,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06714310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07496789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09887346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010139507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08150163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042388115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0321957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0356025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt042388115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06714310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07496789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09887346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010139507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08150163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042388115
IRS990ScheduleA/TotalSupportAmt044252565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01682120
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0226875
IRS990ScheduleD/DonatedServicesUseFcltsAmt0226875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946857
IRS990ScheduleD/ExpensesNotReportedAmt0226875
IRS990ScheduleD/ExpensesSubtotalAmt07632888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0672424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01499027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRANSITIONAL HOUSING PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0226875
IRS990ScheduleD/RevenueSubtotalAmt07581053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,840,973
Liabilities
$352,115
Net assets
$10,488,858
Revenue
$7,581,053
Expenses
$7,632,888
Net income
-$51,835
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