Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1728553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,798,593
Up $27,305 (+1.5%) from 2017
Net Assets
Down$1,742,063
Down $1,658 (-0.1%) from 2017
Liabilities
Up$56,530
Up $28,963 (+105%) from 2017
Revenue
Down$6,372,363
Down $1,147,216 (-15%) from 2017
Expenses
Down$6,374,020
Down $686,338 (-9.7%) from 2017
Net Income
Down-$1,657
Down $460,878 (-100%) from 2017
The Organization provides assistance to families in need by collecting and distributing clothing, bath items, baby supplies, gift certificates, school items, bedding, household items, staple goods, toys, food and various other items.
To provide daily living necessities to families and children in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,727,088 | $1,737,026 | ▲ $9,938 |
| Land, Buildings, and Equipment, Net | $16,455 | $31,519 | ▲ $15,064 |
| Cash and Non-Interest-Bearing Accounts | $12,795 | $15,098 | ▲ $2,303 |
| Loans From Officers Directors | $5,066 | $5,066 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $1,771,288 | $1,798,593 | ▲ $27,305 |
| Other Assets Total | $13,950 | $13,950 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,431 | $32,471 | ▲ $31,040 |
| Accounts Payable and Accrued Expenses | $21,070 | $18,993 | ▼ $2,077 |
| Total Liabilities | $27,567 | $56,530 | ▲ $28,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,743,721 | $1,742,063 | ▼ $1,658 |
| Total Net Assets Fund Balance | $1,743,721 | $1,742,063 | ▼ $1,658 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,288 | $1,798,593 | ▲ $27,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,523 | $12,050 | $29,573 |
| Buildings | $13,760 | $1,165 | $14,925 |
| Other Land Buildings | $0 | $8,559 | $8,559 |
| Leasehold Improvements | $236 | $314 | $550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherylann Lambert Walsh | President | FT | $49,131 | $49,131 |
| Name | Title |
|---|---|
| Bruce Miccile | Director |
| Christine Strickland | Director |
| Dale Danahy | Director |
| Joy Lim | Director |
| Kevin Lui | Director |
| Larry Cosmo | Director |
| Mark G Helder | Director |
| Anna M Lambert | Clerk |
| Joseph Jones | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,021,964 | Fair Market Value |
| Total Noncash Contributions | $6,021,964 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,021,964 |
| Other Expenses | $225,562 |
| Salaries, Compensation, and Employee Benefits | $126,494 |
| Total Fundraising Expense | $24,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,021,964 | - | - | $6,021,964 |
| Occupancy | $109,107 | $19,053 | - | $128,160 |
| Other Salaries and Wages | $43,368 | - | $8,633 | $52,001 |
| Current Officers, Directors, Trustees, and Key Employees | $39,921 | - | $9,210 | $49,131 |
| Other Employee Benefits | $14,941 | - | $2,750 | $17,691 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Insurance | - | $8,667 | - | $8,667 |
| Payroll Taxes | $6,097 | - | $1,574 | $7,671 |
| Depreciation Depletion | $3,852 | $793 | - | $4,645 |
| Interest | $2,557 | - | - | $2,557 |
| Other Expenses | $4,197 | $1,304 | $1,645 | $1,304 |
| All Other Expenses | $355 | $709 | - | $1,064 |
| Information Technology | - | $360 | - | $360 |
| Conferences and Meetings | - | - | $190 | $190 |
| Office Expenses | $68 | - | $68 | $136 |
| Total Functional Expenses | $6,300,565 | $48,925 | $24,530 | $6,374,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,819 |
| Fundraising Direct Expenses | $21,765 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,790 | $24,790 | $18,832 | $5,958 |
| Shamrock Shindig | $18,700 | $18,700 | $2,313 | $16,387 |
| Total Events | $45,819 | $45,819 | $21,765 | $24,054 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,066 | $5,066 | → $0 |
“The president is the daughter of the clerk.”
“Each member of the Board has an opportunity to review the 990 before the 990 is filed.”
“The organization makes its governing documents available to the public. A request must be made to the organization and copies will be provided.”
“The organization makes its governing documents to the public. A request must be made to the organization and copies will be provided.”
“rounding -1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAILY LIVING NECESSITIES TO FAMILIES AND CHILDREN IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 6348309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1064 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084356511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6348309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6021964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225562 |
| IRS990/CYOtherRevenueAmt | 0 | 24054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126494 |
| IRS990/CYTotalExpensesAmt | 0 | 6374020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6372363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4645 |
| IRS990/Desc | 0 | TO PROVIDE DAILY LIVING NECESSITIES TO FAMILIES AND CHILDREN IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6300565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYLANN LAMBERT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA M LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK G HELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY COSMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE MICCILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN LUI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49131 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 6021964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6021964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6021964 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6394128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/InterestGrp/TotalAmt | 0 | 2557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1727088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1737026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53607 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5066 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5066 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization provides assistance to families in need by collecting and distributing clothing, bath items, baby supplies, gift certificates, school items, bedding, household items, staple goods, toys, food and various other items. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1743721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1742063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6031902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Motor vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7485039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6735329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201826 |
| IRS990/PYOtherRevenueAmt | 0 | 34540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123203 |
| IRS990/PYTotalExpensesAmt | 0 | 7060358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7519579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1657 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6372362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7519580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7831011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8233941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8269369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38226263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38226263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6372362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7519580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7831011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8233941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8269369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38226263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38226263 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13760 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8559 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHAMROCK SHINDIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food, clothing, and household items for individuals and families in need |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 6021964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food, clothing, bath items, baby supplies, gift certificates, school items, bedding, household items, staple goods, toys and other various non-cash items. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Anna Lambert |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5066 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 6021964 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president is the daughter of the clerk. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member of the Board has an opportunity to review the 990 before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents available to the public. A request must be made to the organization and copies will be provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents to the public. A request must be made to the organization and copies will be provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1771288 |
| IRS990/TotalAssetsEOYAmt | 0 | 1798593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1798593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6348309 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6300565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6374020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6300565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6372363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1798593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.