Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2014 • EIN 20-3249145

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1A Foundry Street01852

(978) 375-3257

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,811

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$224,180

Up $30,679 (+16%) from 2013

Net Assets

Up

$154,670

Up $24,888 (+19%) from 2013

Liabilities

Up

$69,510

Up $5,791 (+9.1%) from 2013

Revenue

$1,375,106

No earlier filing loaded for comparison.

Expenses

Up

$1,350,218

Up $453,109 (+51%) from 2013

Net Income

$24,888

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

2014

Assets$224,180
Liabilities$69,510
Net Assets$154,670

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

2014

Revenue$1,375,106
Expenses$1,350,218
Net Income$24,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,387,831
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.

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$81,576$89,114▲ $7,538
Land, Buildings, and Equipment, Net$3,387$34,155▲ $30,768
Pledges and Grants Receivable$65,080$33,334▼ $31,746
Accounts Receivable$20,200$30,803▲ $10,603
Savings and Temporary Cash Investments$14,729$28,034▲ $13,305
Prepaid Expenses and Deferred Charges$8,333$8,333→ $0
Cash and Non-Interest-Bearing Accounts$196$407▲ $211
Total Assets$193,501$224,180▲ $30,679
Liabilities
Deferred Revenue$43,750$47,800▲ $4,050
Other Liabilities$10,000$20,000▲ $10,000
Accounts Payable and Accrued Expenses$9,969$1,710▼ $8,259
Total Liabilities$63,719$69,510▲ $5,791
Net Assets / Fund Balance
Unrestricted Net Assets$52,011$97,500▲ $45,489
Temporarily Rstr Net Assets$77,771$57,170▼ $20,601
Total Net Assets Fund Balance$129,782$154,670▲ $24,888
Total Liabilities and Net Assets / Fund Balance$193,501$224,180▲ $30,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,155$14,242$48,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna HunnewellExecutive DirectorFT$42,811$42,811

Board Members and Trustees

NameTitle
Loraine MurtaghChair
Patricia S TaltyDirector, Legal & Nominating Chair
Lorraine W IlsleyVice Chair
Erica JussaumeDirector
Jennifer Burns LuzDirector
Marc MacedoDirector
Peter DelanoDirector
Susan SmithDirector
Jim HellerDirector/former Treasurer
Kristopher HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,288
Program Service Revenue
$44,200
Investment Income
$5
Other Revenue
$36,613
All Other Contributions
$1,229,608
Change in Net Assets
$24,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,040,123Thrift Store Values
Total Noncash Contributions$1,040,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,831
Revenue Not Reported on Financial Statements
$-12,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,725
Total Revenue per Audited Statements
$1,387,831
Total Revenue per Form 990
$1,375,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,448
Salaries, Compensation, and Employee Benefits$152,770
Total Fundraising Expense$6,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,893$21,045-$91,938
Occupancy$71,800$5,588-$77,388
Current Officers, Directors, Trustees, and Key Employees$47,373--$47,373
Office Expenses$6,861$12,313-$19,174
Payroll Taxes$11,283$2,176-$13,459
Fees for Services Legal-$7,350-$7,350
Insurance$1,992$4,920-$6,912
Other Expenses$2,627-$6,782$2,627
Depreciation Depletion$1,329--$1,329
Fees for Services Other-$1,206-$1,206
Interest-$371-$371
Total Functional Expenses$1,288,467$54,969$6,782$1,350,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,943
Expenses per Audited Statements$1,350,218
Total Expenses per Form 990$1,350,218
Expenses Not Reported on Form 990$12,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,338
Fundraising Direct Expenses$12,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,858$16,858$3,838$13,020
Event 2$8,855$5,605$482$5,123
Total Events$39,713$22,463$12,724$9,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Note Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

Detail review and approval of the form 990 is performed by the treasurer.

Form 990, Part VI, Section B, Line 12C

Officers, directors and employees are required to complete a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation 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.

Form 990, Part VI, Section C, Line 18

Form 1023 and the 990 are available for public inspection upon request at the organization's lowell, ma location and on guidestar.org

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest and financial statements are available for public inspection upon request at the organization's lowell, ma location.

Filing and Contact Details

Filer

EIN
20-3249145
Phone
9783753257

Signing Officer

Name
Kristopher Hebert
Title
Treasurer
Phone
9783753572
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hunnewell
Formed
2005
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
1,200

Preparer

Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -12,725.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,725.

Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012313
IRS990/OfficeExpensesGrp/ProgramServicesAmt06861
IRS990/OfficeExpensesGrp/TotalAmt019174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT GOODS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06782
IRS990/OtherExpensesGrp/ProgramServicesAmt01069716
IRS990/OtherExpensesGrp/ProgramServicesAmt14593
IRS990/OtherExpensesGrp/ProgramServicesAmt22627
IRS990/OtherExpensesGrp/TotalAmt01069716
IRS990/OtherExpensesGrp/TotalAmt16782
IRS990/OtherExpensesGrp/TotalAmt24593
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070893
IRS990/OtherSalariesAndWagesGrp/TotalAmt091938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt011283
IRS990/PayrollTaxesGrp/TotalAmt013459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08333
IRS990/PrincipalOfficerNm0DONNA HUNNEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0757296
IRS990/PYOtherRevenueAmt046050
IRS990/PYProgramServiceRevenueAmt035100
IRS990/PYRevenuesLessExpensesAmt062787
IRS990/PYSalariesCompEmpBnftPaidAmt0139813
IRS990/PYTotalExpensesAmt0897109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04707015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt04707015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04707015
IRS990ScheduleA/TotalSupportAmt04726398
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12725
IRS990ScheduleD/RevenueSubtotalAmt01387831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S 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/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -12,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034155
IRS990ScheduleD/TotalExpensesPerForm990Amt01350218
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt01375106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022463
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER WISHES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08404
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01040123
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193501
IRS990/TotalAssetsEOYAmt0224180
IRS990/TotalAssetsGrp/BOYAmt0193501

Document Assets

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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