Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 04-3656505 • 501(c)3 • Wakefield, MA
Profile
To provide food assistance to Wakefield residents in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,187,328
Up $68,116 (+6.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,187,328
Up $68,116 (+6.1%) from 2023
Revenue
Up$800,399
Up $208,689 (+35%) from 2023
Expenses
Up$754,712
Up $181,501 (+32%) from 2023
Net Income
Up$45,687
Up $27,188 (+147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide food assistance to Wakefield residents in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $679,349 | $777,278 | ▲ $97,929 |
| Savings and Temporary Cash Investments | $367,452 | $302,298 | ▼ $65,154 |
| Cash and Non-Interest-Bearing Accounts | $54,087 | $64,897 | ▲ $10,810 |
| Land, Buildings, and Equipment, Net | $10,053 | $41,867 | ▲ $31,814 |
| Total Assets | $1,119,212 | $1,187,328 | ▲ $68,116 |
| Other Assets Total | $8,271 | $988 | ▼ $7,283 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,212 | $1,187,328 | ▲ $68,116 |
| Total Net Assets Fund Balance | $1,119,212 | $1,187,328 | ▲ $68,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,212 | $1,187,328 | ▲ $68,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,867 | $25,679 | $67,546 |
| Other Land Buildings | - | $25,769 | $25,769 |
| Leasehold Improvements | - | $2,939 | $2,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Miller | Executive Director | PT | $38,500 | $38,500 |
| Name | Title |
|---|---|
| Doreen McGowan | President |
| Catherine Dhingra | Director |
| John Zaya | Director |
| Melissa Lowry | Director |
| Nancy Delaney | Director |
| Rose Finn | Clerk |
| Steven Doherty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 327,549 | $316,570 | Fair Market Value (FMV) of 327549 LB |
| Total Noncash Contributions | 327,549 | $316,570 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,553 |
| Salaries, Compensation, and Employee Benefits | $141,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,972 | $3,714 | - | $88,686 |
| Current Officers, Directors, Trustees, and Key Employees | $35,100 | $3,900 | - | $39,000 |
| Depreciation Depletion | $25,932 | - | - | $25,932 |
| All Other Expenses | $2,603 | $15,608 | - | $18,211 |
| Payroll Taxes | $9,627 | $610 | - | $10,237 |
| Other Expenses | $7,856 | $10,183 | - | $10,183 |
| Fees for Services Other | $4,315 | $5,620 | - | $9,935 |
| Occupancy | $1,352 | $2,297 | - | $3,649 |
| Office Expenses | - | $3,636 | - | $3,636 |
| Other Employee Benefits | $2,912 | $324 | - | $3,236 |
| Fees for Services Accounting | - | $2,900 | - | $2,900 |
| Advertising | - | $1,885 | - | $1,885 |
| Insurance | - | $1,398 | - | $1,398 |
| Total Functional Expenses | $701,764 | $52,948 | $0 | $754,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding | - |
“The CPA firm prepares the 990, the Treasurer sends the 990 to all board memebers via email and takes questions and suggestions via email or phone. Treasurer then shares file edits with the Board. Treasurer signs the E-File authorization form and the return is submitted to the IRS by the CPA firm.”
“Each Officer, Director and Key employee completes a Conflict of Interest Questionnaire at the beginning of the fiscal year. The questionnaires are reviewed by the President of the Board of Directors who then reports any findings to the Executive Committee. The Treasurer reviews the questionnaire of the President.”
“The initial compensation of Director of Operations was determined by the Executive Committee who researched the compensation of those in similar sized food pantries in the geographical region. Salary increases are based on salary increases of similar organizations as well as general salary increase data available for Massachusetts.”
“Governing documents can be found at www.charities.ago.state.ma.us/charities”
“Other G&A Expenses: Contribution $10,000 Bank fees $2,425Outreach $2,051Newsletters $882Taxes & Licenses $250Total: $15,608”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide food assistance to Wakefield residents in need. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1885 |
| IRS990/AllOtherContributionsAmt | 0 | 767425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Doherty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812452510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wakefield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 767425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32974 |
| IRS990/CYOtherExpensesAmt | 0 | 613553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141159 |
| IRS990/CYTotalExpensesAmt | 0 | 754712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25932 |
| IRS990/Desc | 0 | Distribution of 327,549 pounds of perishable and nonperishable food to approximately 765 households.Guests are allowed to receive food at least twice a month and more if needed. Households with school age children are allowed additional items during summer months when free school lunch is not available. The Pantry is open for food distribution three times each week for a total of 9 hours per week. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 701764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Dhingra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Zaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Lowry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rose Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doreen McGowan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49563 |
| IRS990/GrossReceiptsAmt | 0 | 853776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 679349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 777278 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96254 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53377 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food assistance to Wakefield residents in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1119212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1187328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 337256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and gift cards |
| IRS990/OtherExpensesGrp/Desc | 1 | Truck Rental GBFB trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Doreen McGowan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4641 |
| IRS990/PYOtherExpensesAmt | 0 | 493033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80178 |
| IRS990/PYTotalExpensesAmt | 0 | 573211 |
| IRS990/PYTotalRevenueAmt | 0 | 591710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 767425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3551785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13753 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3464479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3551785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3642348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Withholding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 327549 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV of 327549 LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 316570 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CPA firm prepares the 990, the Treasurer sends the 990 to all board memebers via email and takes questions and suggestions via email or phone. Treasurer then shares file edits with the Board. Treasurer signs the E-File authorization form and the return is submitted to the IRS by the CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each Officer, Director and Key employee completes a Conflict of Interest Questionnaire at the beginning of the fiscal year. The questionnaires are reviewed by the President of the Board of Directors who then reports any findings to the Executive Committee. The Treasurer reviews the questionnaire of the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The initial compensation of Director of Operations was determined by the Executive Committee who researched the compensation of those in similar sized food pantries in the geographical region. Salary increases are based on salary increases of similar organizations as well as general salary increase data available for Massachusetts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents can be found at www.charities.ago.state.ma.us/charities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other G&A Expenses: Contribution $10,000 Bank fees $2,425Outreach $2,051Newsletters $882Taxes & Licenses $250Total: $15,608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1119212 |
| IRS990/TotalAssetsEOYAmt | 0 | 1187328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1187328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 767425 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 701764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 701764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 800399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Doherty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7812452510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wakefield Food Pantry Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAKE |
| ReturnHeader/Filer/EIN | 0 | 043656505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wakefield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453606552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Luccitelli & Co CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786586011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer R Lee |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T19:50:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Anaheim, CA
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
38% lowerCpe Girardeau, MO
View Organization501(c)3
Revenue vs current organization
48% higherAssets vs current organization
82% lowerEverett, WA
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
About the sameAtlanta, GA
View Organization501(c)3
Revenue vs current organization
47% higherAssets vs current organization
16% lower