Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2018 • EIN 20-3249145

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.THEWISHPROJECT.ORG
166 Middlesex StreetNorth Chelmsford, MA 01863

(866) 947-4360

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,592

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$62,908

Down $69,816 (-53%) from 2017

Net Assets

Down

$326

Down $77,330 (-100%) from 2017

Liabilities

Up

$62,582

Up $7,514 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$2,093,788

Up $674,691 (+48%) from 2017

Expenses

Up

$2,171,118

Up $728,443 (+50%) from 2017

Net Income

Down

-$77,330

Down $53,752 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$62,908
Liabilities$62,582
Net Assets$326
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,093,788
Expenses$2,171,118
Net Income-$77,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,118,751
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
Accounts Receivable$33,334--
Cash and Non-Interest-Bearing Accounts$66,201$32,712▼ $33,489
Land, Buildings, and Equipment, Net$22,467$19,257▼ $3,210
Prepaid Expenses and Deferred Charges$1,757$1,974▲ $217
Total Assets$132,724$62,908▼ $69,816
Other Assets Total$8,965$8,965→ $0
Liabilities
Other Liabilities$40,193$49,361▲ $9,168
Accounts Payable and Accrued Expenses$14,325$13,221▼ $1,104
Deferred Revenue$550--
Total Liabilities$55,068$62,582▲ $7,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,132$7,448▼ $30,684
Unrestricted Net Assets$39,524$-7,122▼ $46,646
Total Net Assets Fund Balance$77,656$326▼ $77,330
Total Liabilities and Net Assets / Fund Balance$132,724$62,908▼ $69,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,257$29,140$48,397
Other Assets Org$4,167--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FitzgeraldExecutive DirectorFT$74,592$74,592

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,076,660
Program Service Revenue
$28,966
Investment Income
$0
Other Revenue
$-11,838
All Other Contributions
$2,044,425
Change in Net Assets
$-77,330

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$1,832,174Estimated Selling Cost
Total Noncash Contributions$1,832,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,963
Total Revenue per Audited Statements
$2,118,751
Total Revenue per Form 990
$2,093,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,839,532
Salaries, Compensation, and Employee Benefits$207,329
Other Expenses$124,257
Total Fundraising Expense$1,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,839,532--$1,839,532
Other Salaries and Wages$114,524--$114,524
Current Officers, Directors, Trustees, and Key Employees$46,225$28,367-$74,592
Occupancy$45,000$5,000-$50,000
Payroll Taxes$15,481$2,732-$18,213
All Other Expenses$8,738$1,929$1,980$12,647
Fees for Services Accounting-$9,000-$9,000
Insurance$3,703$3,286-$6,989
Other Expenses$6,027$5,327-$5,327
Office Expenses-$3,321-$3,321
Depreciation Depletion$3,210--$3,210
Interest-$2,651-$2,651
Fees for Services Other-$2,222-$2,222
Total Functional Expenses$2,097,870$71,268$1,980$2,171,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,081
Expenses per Audited Statements$2,171,118
Total Expenses per Form 990$2,171,118
Expenses Not Reported on Form 990$24,963
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 Direct Expenses$24,963
Fundraising Gross Income$13,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,181$7,825$940$6,885
Winter Wishes$28,179$5,300$1,445$3,855
Total Events$45,360$13,125$24,963$-11,838
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$49,361
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 990 are available for public inspection upon request at the organization's office in north chelmsford, 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 north chelmsford, massachusetts.”

Filing and Contact Details

Filer

Filer Name
The Wish Project Inc
EIN
20-3249145
Phone
8669474360
Address
166 MIDDLESEX STREET, NORTH CHELMSFORD, MA 01863

Signing Officer

Name
David Fitzgerald
Title
Executive Director
Phone
8669474360
Signed
2019-05-14
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
13
Volunteers
3,000

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 301, 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, 2018 or 2017. 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 2013, and has no open examinations as of the date of the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,963.”

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/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/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/NetAssetsOrFundBalancesBOYAmt077656
IRS990/NetAssetsOrFundBalancesEOYAmt0326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01832174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03321
IRS990/OfficeExpensesGrp/TotalAmt03321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08965
IRS990/OtherAssetsTotalGrp/EOYAmt08965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt015430
IRS990/OtherExpensesGrp/ProgramServicesAmt16027
IRS990/OtherExpensesGrp/TotalAmt015430
IRS990/OtherExpensesGrp/TotalAmt17433
IRS990/OtherExpensesGrp/TotalAmt26027
IRS990/OtherExpensesGrp/TotalAmt35327
IRS990/OtherLiabilitiesGrp/BOYAmt040193
IRS990/OtherLiabilitiesGrp/EOYAmt049361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt015481
IRS990/PayrollTaxesGrp/TotalAmt018213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01974
IRS990/PrincipalOfficerNm0DAVID FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01117836
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126221
IRS990/PYOtherRevenueAmt05199
IRS990/PYProgramServiceRevenueAmt052690
IRS990/PYRevenuesLessExpensesAmt0-23578
IRS990/PYSalariesCompEmpBnftPaidAmt0198618
IRS990/PYTotalExpensesAmt01442675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08242139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08242139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08242139
IRS990ScheduleA/TotalSupportAmt08242146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048397
IRS990ScheduleD/ExpensesNotReportedAmt024963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02171118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt024963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt024963
IRS990ScheduleD/RevenueNotReportedAmt024963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093788
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, 2018 OR 2017. 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 2013, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08965
IRS990ScheduleD/TotalExpensesPerForm990Amt02171118
IRS990ScheduleD/TotalLiabilityAmt049361
IRS990ScheduleD/TotalRevenuePerForm990Amt02093788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WISHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF HOUSEHOLD GOODS TO NEEDY INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01839532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0134334
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/NoncashContributionsRptF990Amt01832174
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 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, 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/BOYAmt038132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132724
IRS990/TotalAssetsEOYAmt062908
IRS990/TotalAssetsGrp/BOYAmt0132724
IRS990/TotalAssetsGrp/EOYAmt062908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02076660
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071268

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,908
Liabilities
$62,582
Net assets
$326
Revenue
$2,093,788
Expenses
$2,171,118
Net income
-$77,330
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
2018Detailed filing. Detailed filing data is available for this year.$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