Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2017 • EIN 20-3249145

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THEWISHPROJECT.ORG
1A Foundry StreetLowell, MA 01852

(978) 441-9474

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$132,724

Down $58,021 (-30%) from 2016

Net Assets

Down

$77,656

Down $23,578 (-23%) from 2016

Liabilities

Down

$55,068

Down $34,443 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$1,419,097

Down $251,994 (-15%) from 2016

Expenses

Down

$1,442,675

Down $154,425 (-9.7%) from 2016

Net Income

Down

-$23,578

Down $97,569 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$132,724
Liabilities$55,068
Net Assets$77,656
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$1,419,097
Expenses$1,442,675
Net Income-$23,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,439,848
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
Cash and Non-Interest-Bearing Accounts$49,079$66,201▲ $17,122
Accounts Receivable$95,115$33,334▼ $61,781
Land, Buildings, and Equipment, Net$25,829$22,467▼ $3,362
Prepaid Expenses and Deferred Charges$1,757$1,757→ $0
Total Assets$190,745$132,724▼ $58,021
Other Assets Total$18,965$8,965▼ $10,000
Liabilities
Other Liabilities$30,000$40,193▲ $10,193
Accounts Payable and Accrued Expenses$11,771$14,325▲ $2,554
Deferred Revenue$47,740$550▼ $47,190
Total Liabilities$89,511$55,068▼ $34,443
Net Assets / Fund Balance
Unrestricted Net Assets$19,769$39,524▲ $19,755
Temporarily Rstr Net Assets$81,465$38,132▼ $43,333
Total Net Assets Fund Balance$101,234$77,656▼ $23,578
Total Liabilities and Net Assets / Fund Balance$190,745$132,724▼ $58,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,467$25,930$48,397
Other Assets Org$4,167--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FitzgeraldExecutive DirectorFT$40,100$40,100
Donna HunnewellFormer Executive DirectorFT$9,501$9,501

Board Members and Trustees

NameTitle
Frederick DunnChairman
Corey ScruppsDirector
Kristin MooreDirector
Lorraine MurtaghDirector
Lorraine W IsleyDirector
Michelle MiakosDirector
Nick TamvaklisDirector
Susan SmithDirector
Nicholas StellakisSecretary
Kristopher HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,208
Program Service Revenue
$52,690
Investment Income
$0
Other Revenue
$5,199
All Other Contributions
$1,344,083
Change in Net Assets
$-23,578

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$1,109,231Estimated Selling Cost
Total Noncash Contributions$1,109,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,751
Total Revenue per Audited Statements
$1,439,848
Total Revenue per Form 990
$1,419,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,117,836
Salaries, Compensation, and Employee Benefits$198,618
Other Expenses$126,221
Total Fundraising Expense$590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,117,836--$1,117,836
Other Salaries and Wages$131,194--$131,194
Occupancy$45,000$5,000-$50,000
Current Officers, Directors, Trustees, and Key Employees$30,029$19,572-$49,601
Payroll Taxes$15,150$2,673-$17,823
Fees for Services Accounting-$11,038-$11,038
All Other Expenses$4,473$3,980$590$9,043
Insurance$4,183$4,427-$8,610
Other Expenses$4,385$6,594-$4,385
Fees for Services Other-$3,950-$3,950
Depreciation Depletion$3,362--$3,362
Office Expenses-$2,873-$2,873
Interest-$2,034-$2,034
Total Functional Expenses$1,379,944$62,141$590$1,442,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,426
Expenses per Audited Statements$1,442,675
Total Expenses per Form 990$1,442,675
Expenses Not Reported on Form 990$20,751
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$25,950
Fundraising Direct Expenses$20,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wishes$29,115$18,290$2,406$15,884
Golf Tournament$13,960$7,660$920$6,740
Total Events$43,075$25,950$20,751$5,199
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$40,193
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 11B

“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. The review is conducted by the chair. Once the review is completed and approved by the board of directors, compensation goes into effect.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and the form 990 are available for public inspection upon request at the organization's office in lowell, massachusetts.”

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 office in lowell, massachusetts.”

Filing and Contact Details

Filer

Filer Name
The Wish Project Inc
EIN
20-3249145
Phone
9784419474
Address
1A FOUNDRY STREET, LOWELL, MA 01852

Signing Officer

Name
Kristopher Hebert
Title
Executive Director
Phone
9783753257
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitzgerald
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
2,915

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 201, WINCHESTER, MA 01890
Preparer
Filomena Scibelli CPA
Phone
7815702273
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as provided under internal revenue code (irc) section 501(c)(3), and is not classified as a private foundation. Contributions made to the organization are deductible by donors as provided in irc section 170. Accounting principles generally accepted in the united states of america prescribe the threshold a tax position is required to meet before being recognized in the financial statements. A liability for uncertain tax positions is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet this threshold. Any interest and penalties related to uncertain tax positions are recorded as a component of income tax expense. The organization has reviewed its tax positions that remain subject to examination by tax authorities and has not identified any material uncertain tax positions and thus has not recorded any liability at june 30, 2017 or 2016. The organization's federal and state tax returns are subject to possible examination by taxing authorities until the expiration of the related returns statutes. In general, the federal and state tax returns have a three-year statute of limitation from the date the tax returns were due or filed, whichever is later. The organization is no longer subject to examinations by tax authorities for years prior to 2012, and has no open examinations as of the date of the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,751.”

Raw XML AppendixShowing 400 of 480 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/Desc0PROVIDE 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.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022467
IRS990/LandBldgEquipCostOrOtherBssAmt048397
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101234
IRS990/NetAssetsOrFundBalancesEOYAmt077656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01109231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/TotalAmt02873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018965
IRS990/OtherAssetsTotalGrp/EOYAmt08965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06594
IRS990/OtherExpensesGrp/ProgramServicesAmt017320
IRS990/OtherExpensesGrp/ProgramServicesAmt17012
IRS990/OtherExpensesGrp/ProgramServicesAmt24385
IRS990/OtherExpensesGrp/TotalAmt017320
IRS990/OtherExpensesGrp/TotalAmt17012
IRS990/OtherExpensesGrp/TotalAmt26594
IRS990/OtherExpensesGrp/TotalAmt34385
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt040193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt015150
IRS990/PayrollTaxesGrp/TotalAmt017823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
IRS990/PrincipalOfficerNm0DAVID FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01280877
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0142591
IRS990/PYOtherRevenueAmt024924
IRS990/PYProgramServiceRevenueAmt051108
IRS990/PYRevenuesLessExpensesAmt073991
IRS990/PYSalariesCompEmpBnftPaidAmt0173632
IRS990/PYTotalExpensesAmt01597100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07002132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt07002132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07002132
IRS990ScheduleA/TotalSupportAmt07004841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048397
IRS990ScheduleD/ExpensesNotReportedAmt020751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt020751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt020751
IRS990ScheduleD/RevenueNotReportedAmt020751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01419097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2017 OR 2016. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 20,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08965
IRS990ScheduleD/TotalExpensesPerForm990Amt01442675
IRS990ScheduleD/TotalLiabilityAmt040193
IRS990ScheduleD/TotalRevenuePerForm990Amt01419097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WISHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF HOUSEHOLD GOODS TO NEEDY INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01117836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01109231
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. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023 AND THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN LOWELL, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN LOWELL, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt081465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,724
Liabilities
$55,068
Net assets
$77,656
Revenue
$1,419,097
Expenses
$1,442,675
Net income
-$23,578
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
2017Detailed filing. Detailed filing data is available for this year.$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