Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2012 • EIN 20-3249145

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1A Foundry Street01852
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$154,762

Up $3,537 (+2.3%) from 2011

Net Assets

Down

$66,995

Down $32,212 (-32%) from 2011

Liabilities

Up

$87,767

Up $35,749 (+69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$966,462

Up $32,313 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $151,225Liabilities 2011: $52,018Net Assets 2011: $99,2072011Assets 2012: $154,762Liabilities 2012: $87,767Net Assets 2012: $66,9952012Assets 2013: $193,501Liabilities 2013: $63,719Net Assets 2013: $129,7822013Assets 2014: $224,180Liabilities 2014: $69,510Net Assets 2014: $154,6702014Assets 2015: $113,830Liabilities 2015: $86,587Net Assets 2015: $27,2432015Assets 2016: $190,745Liabilities 2016: $89,511Net Assets 2016: $101,2342016Assets 2017: $132,724Liabilities 2017: $55,068Net Assets 2017: $77,6562017Assets 2018: $62,908Liabilities 2018: $62,582Net Assets 2018: $3262018Assets 2019: $53,944Liabilities 2019: $52,114Net Assets 2019: $1,8302019Assets 2020: $190,745Liabilities 2020: $54,199Net Assets 2020: $136,5462020Assets 2021: $269,804Liabilities 2021: $12,692Net Assets 2021: $257,1122021Assets 2022: $624,629Liabilities 2022: $48,132Net Assets 2022: $576,4972022Assets 2023: $908,927Liabilities 2023: $171,750Net Assets 2023: $737,1772023Assets 2024: $942,217Liabilities 2024: $44,718Net Assets 2024: $897,4992024

Highlighted filing

2012

Assets$154,762
Liabilities$87,767
Net Assets$66,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,662Expenses 2011: $934,149Net Income 2011: $29,5132011Expenses 2012: $966,4622012Expenses 2013: $897,1092013Revenue 2014: $1,375,106Expenses 2014: $1,350,218Net Income 2014: $24,8882014Revenue 2015: $1,689,696Expenses 2015: $1,728,009Net Income 2015: -$38,3132015Revenue 2016: $1,671,091Expenses 2016: $1,597,100Net Income 2016: $73,9912016Revenue 2017: $1,419,097Expenses 2017: $1,442,675Net Income 2017: -$23,5782017Revenue 2018: $2,093,788Expenses 2018: $2,171,118Net Income 2018: -$77,3302018Revenue 2019: $2,150,594Expenses 2019: $2,149,090Net Income 2019: $1,5042019Revenue 2020: $1,964,247Expenses 2020: $1,829,531Net Income 2020: $134,7162020Revenue 2021: $1,731,836Expenses 2021: $1,611,270Net Income 2021: $120,5662021Revenue 2022: $2,577,268Expenses 2022: $2,257,883Net Income 2022: $319,3852022Revenue 2023: $3,833,423Expenses 2023: $3,672,743Net Income 2023: $160,6802023Revenue 2024: $3,598,318Expenses 2024: $3,437,996Net Income 2024: $160,3222024

Highlighted filing

2012

Revenue-
Expenses$966,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$941,195
Mission and Program Overview

Mission

To provide people in need in the merrimack valley with basic furniture, home and baby goods primarily through reuse and recycling. By providing basic goods to people in crisis, we help end needless suffering in the short term while helping to end homelessness in the long term.

Major Activities

Activity 2
Provide service opportunities for the public to help the needy of the merrimack valley involving the receiving of donated goods, preparation for distribution and stocking of shelves with said goods.
Filing and Contact Details

Filer

EIN
20-3249145
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017408
IRS990/AccountsPayableAccruedExpenses/EOY029217
IRS990/AccountsReceivable/BOY017250
IRS990/AccountsReceivable/EOY035700
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP THE NEEDY OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS.
IRS990/ActivityOrMissionDescription0PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER NEEDY CLIENTS IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE.
IRS990/AddressPrincipalOfficerUS/AddressLine101A FOUNDRY STREET
IRS990/AddressPrincipalOfficerUS/City0LOWELL
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001852
IRS990/AllOtherContributions0798965
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0282
IRS990/CashNonInterestBearing/EOY0899
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017810
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices043490
IRS990/CompCurrentOfficersDirectors/Total043490
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0831828
IRS990/ContributionsGrantsPriorYear0898221
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY029610
IRS990/DeferredRevenue/EOY048550
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02729
IRS990/DepreciationDepletion/Total02729
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE GOODS TO LOW INCOME CLIENTS IN NEED AS REQUESTED THROUGH THE NON-PROFIT AGENCIES THAT SERVE THE NEEDY IN THE MERRIMACK VALLEY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0909172
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07350
IRS990/FeesForServicesAccounting/Total07350
IRS990/FeesForServicesOther/ManagementAndGeneral05941
IRS990/FeesForServicesOther/Total05941
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DONNA HUNNEWELL
IRS990/Form990PartVIISectionA/NamePerson1LORAINE MURTAGH
IRS990/Form990PartVIISectionA/NamePerson2LORRAINE W ILSLEY
IRS990/Form990PartVIISectionA/NamePerson3JIM HELLER
IRS990/Form990PartVIISectionA/NamePerson4SUE SMITH
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA S TALTY
IRS990/Form990PartVIISectionA/NamePerson6SANDRA M MENESES
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH M CRUZ
IRS990/Form990PartVIISectionA/NamePerson8PETER DELANO
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER BURNS LUZ
IRS990/Form990PartVIISectionA/NamePerson10MELISSA SANTOS
IRS990/Form990PartVIISectionA/NamePerson11MARC MACEDO
IRS990/Form990PartVIISectionA/NamePerson12KRIS HEBERT
IRS990/Form990PartVIISectionA/NamePerson13ERICA JUSSAUME
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR/FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/LEGAL & NOMINATING CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06945
IRS990/FundraisingEvents017810
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants015053
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents072233
IRS990/GrossReceipts0941195
IRS990/GrossRents/Real05400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0530
IRS990/InformationTechnology/Total0530
IRS990/Insurance/ProgramServices03614
IRS990/Insurance/Total03614
IRS990/Interest/ManagementAndGeneral0436
IRS990/Interest/Total0436
IRS990/InventoriesForSaleOrUse/BOY0115053
IRS990/InventoriesForSaleOrUse/EOY0105458
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011118
IRS990/LandBuildingsEquipmentBasis016300
IRS990/LandBuildingsEquipmentBasisNet/BOY07911
IRS990/LandBuildingsEquipmentBasisNet/EOY05182
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGHT REUSE AND RECYCLING. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, WE HELP END NEEDLESS SUFFERING IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA HUNNEWELL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY099207
IRS990/NetAssetsOrFundBalancesEOY066995
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount065288
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn065288
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0647881
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05075
IRS990/Occupancy/ProgramServices064121
IRS990/Occupancy/Total069196
IRS990/OfficeExpenses/ManagementAndGeneral011249
IRS990/OfficeExpenses/ProgramServices010728
IRS990/OfficeExpenses/Total021977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0805801
IRS990/OtherExpensesCurrentYear0817856
IRS990/OtherExpenses/Description0CLIENT GOODS
IRS990/OtherExpenses/Description1TRUCK EXPENSES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising04745
IRS990/OtherExpenses/ProgramServices0683948
IRS990/OtherExpenses/ProgramServices117390
IRS990/OtherExpenses/Total0683948
IRS990/OtherExpenses/Total117390
IRS990/OtherExpenses/Total24745
IRS990/OtherLiabilities/BOY05000
IRS990/OtherLiabilities/EOY010000
IRS990/OtherRevenueCurrentYear070958
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0270
IRS990/OtherRevenueMisc/TotalRevenueColumn0270
IRS990/OtherRevenuePriorYear039386
IRS990/OtherSalariesAndWages/ManagementAndGeneral019944
IRS990/OtherSalariesAndWages/ProgramServices069401
IRS990/OtherSalariesAndWages/Total089345
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02550
IRS990/PayrollTaxes/ProgramServices013221
IRS990/PayrollTaxes/Total015771
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04167
IRS990/PrepaidExpensesDeferredCharges/EOY04167
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY031460
IRS990/ProgramServiceRevenue/Description0AGENCY FEES
IRS990/ProgramServiceRevenuePriorYear026050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031460
IRS990/ProgramServiceRevenue/TotalRevenueColumn031460
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32212
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05400
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue031730
IRS990/RevenuesLessExpensesCY0-32212
IRS990/RevenuesLessExpensesPriorYear029513
IRS990/SalariesEtcCurrentYear0148606
IRS990/SalariesEtcPriorYear0128348
IRS990/SavingsAndTempCashInvestments/BOY06562
IRS990/SavingsAndTempCashInvestments/EOY03356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0831828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0898221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0807184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01130432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01115369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04783034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04800
IRS990ScheduleA/GrossInvestmentIncome170/Total027753
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17004783034
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0831828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0898221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0807184
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01130432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01115369
IRS990ScheduleA/Total170/Total04783034
IRS990ScheduleA/TotalSupport04810787
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-32212
IRS990ScheduleD/ExcessOrDeficitPerFS0-32212
IRS990ScheduleD/ExpensesNotRptdF99006945
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0966462
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE WITH THE CURRENT YEAR THE ORGANIZATION IS REQUIRED BY ASC 740-10 TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATIONS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES -6,945.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 6,945.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded06945
IRS990ScheduleD/OtherLandBuildings/BookValue05182
IRS990ScheduleD/OtherLandBuildings/Depreciation011118
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016300
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncluded0-6945
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6945
IRS990ScheduleD/RevenueSubtotal0941195
IRS990ScheduleD/TotalExpenses0966462
IRS990ScheduleD/TotalExpensesPerForm9900966462
IRS990ScheduleD/TotalOfAmounts010000
IRS990ScheduleD/TotalOfBookValueLandBuildings05182
IRS990ScheduleD/TotalRevenue0934250
IRS990ScheduleD/TotalRevenuePerForm9900934250
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0973407
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0941195
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015970
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015970
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02060
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102060
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02060
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029985
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029985
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014015
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014015
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER WISHES
IRS990ScheduleG/EventsInformation/NetIncomeSummary011955
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900647881
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE FINANCE COMMITTEE. A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. CHAIRMAN AND VICE CHAIR DO A REVIEW. ONCE THE REVIEW IS DONE AND ACCEPTED, COMPENSATION GOES INTO EFFECT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION AND ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$3.60$3.44$0.16
2023Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$3.83$3.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.58$2.58$2.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.73$1.61$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.96$1.83$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$2.15$2.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$2.09$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.08$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$1.69$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.38$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.07$0.97
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.96$0.93$0.03