Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2021 • EIN 20-3249145

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,307

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$269,804

Up $79,059 (+41%) from 2020

Net Assets

Up

$257,112

Up $120,566 (+88%) from 2020

Liabilities

Down

$12,692

Down $41,507 (-77%) from 2020

Revenue

Down

$1,731,836

Down $232,411 (-12%) from 2020

Expenses

Down

$1,611,270

Down $218,261 (-12%) from 2020

Net Income

Down

$120,566

Down $14,150 (-11%) from 2020

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

2021

Assets$269,804
Liabilities$12,692
Net Assets$257,112

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

2021

Revenue$1,731,836
Expenses$1,611,270
Net Income$120,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,732,836
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 people in need 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$167,476$252,131▲ $84,655
Land, Buildings, and Equipment, Net$14,394$12,160▼ $2,234
Prepaid Expenses and Deferred Charges$2,332$1,470▼ $862
Total Assets$190,745$269,804▲ $79,059
Other Assets Total$6,543$4,043▼ $2,500
Liabilities
Other Liabilities$42,242$0▼ $42,242
Accounts Payable and Accrued Expenses$11,957$12,692▲ $735
Total Liabilities$54,199$12,692▼ $41,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,546$257,112▲ $120,566
Total Net Assets Fund Balance$136,546$257,112▲ $120,566
Total Liabilities and Net Assets / Fund Balance$190,745$269,804▲ $79,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,160$39,547$51,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyce MooreExecutive DirectorFT$39,307$39,307
David FitzgeraldFormer Executive DirectorFT$19,065$19,065

Board Members and Trustees

NameTitle
Kristin MoorePresident
Liana KippVice President
Brittany MccauleyDirector
John HughesDirector
Loraine MurtaghDirector
Michelle MiakosDirector
Robert MichaelDirector
Susan SmithDirector
Nicholas StellakisClerk
Ashley YantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,709
Program Service Revenue
$35,750
Investment Income
$0
Other Revenue
$12,377
All Other Contributions
$1,674,709
Change in Net Assets
$120,566

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$1,184,200Estimated Selling Cost
Total Noncash Contributions$1,184,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,732,836
Total Revenue per Form 990
$1,731,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,184,323
Salaries, Compensation, and Employee Benefits$256,232
Other Expenses$170,715
Total Fundraising Expense$14,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,184,323--$1,184,323
Comp Disqual Persons$149,024$26,298-$175,322
Occupancy$60,233$6,367-$66,600
Current Officers, Directors, Trustees, and Key Employees$49,616$8,756-$58,372
Payroll Taxes$19,157$3,381-$22,538
Office Expenses-$18,404-$18,404
All Other Expenses$8,233$5,212$1,697$15,142
Fees for Services Accounting-$15,041-$15,041
Insurance$3,475$2,540-$6,015
Other Expenses$5,029$500$12,687$5,029
Depreciation Depletion$3,845--$3,845
Fees for Services Other-$1,855-$1,855
Interest-$1,521-$1,521
Total Functional Expenses$1,507,011$89,875$14,384$1,611,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,270
Expenses per Audited Statements$1,611,270
Total Expenses per Form 990$1,611,270
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,377
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Alyce Moore
Title
Executive Director
Phone
8669474360
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Moore
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
145

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, 2021 or 2020. 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 2017, and has no open examinations as of the date of the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 1,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 1,000.

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IRS990/ActivityOrMissionDesc0PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER PEOPLE IN NEED 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/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/NetAssetsOrFundBalancesBOYAmt0136546
IRS990/NetAssetsOrFundBalancesEOYAmt0257112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257112
IRS990/NoncashContributionsAmt01184200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06367
IRS990/OccupancyGrp/ProgramServicesAmt060233
IRS990/OccupancyGrp/TotalAmt066600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018404
IRS990/OfficeExpensesGrp/TotalAmt018404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06543
IRS990/OtherAssetsTotalGrp/EOYAmt04043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt012148
IRS990/OtherExpensesGrp/ProgramServicesAmt111928
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/TotalAmt013187
IRS990/OtherExpensesGrp/TotalAmt112148
IRS990/OtherExpensesGrp/TotalAmt211928
IRS990/OtherExpensesGrp/TotalAmt35029
IRS990/OtherLiabilitiesGrp/BOYAmt042242
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt019157
IRS990/PayrollTaxesGrp/TotalAmt022538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01470
IRS990/PrincipalOfficerNm0ALYCE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01930920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01406961
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172737
IRS990/PYOtherRevenueAmt0-5173
IRS990/PYProgramServiceRevenueAmt038500
IRS990/PYRevenuesLessExpensesAmt0134716
IRS990/PYSalariesCompEmpBnftPaidAmt0249833
IRS990/PYTotalExpensesAmt01829531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01975620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02166443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02118751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09432498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09432498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01975620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02166443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02118751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09432498
IRS990ScheduleA/TotalSupportAmt09432498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051707
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01611270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01000
IRS990ScheduleD/OtherRevenueAmt01000
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731836
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, 2021 OR 2020. 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 2017, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012160
IRS990ScheduleD/TotalExpensesPerForm990Amt01611270
IRS990ScheduleD/TotalRevenuePerForm990Amt01731836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF HOUSEHOLD GOODS, CLOTHING, AND OTHER ITEMS TO NEEDY INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01184323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024528
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/NoncashContributionsRptF990Amt01184200
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190745
IRS990/TotalAssetsEOYAmt0269804
IRS990/TotalAssetsGrp/BOYAmt0190745
IRS990/TotalAssetsGrp/EOYAmt0269804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01683709
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054199
IRS990/TotalLiabilitiesEOYAmt012692
IRS990/TotalLiabilitiesGrp/BOYAmt054199
IRS990/TotalLiabilitiesGrp/EOYAmt012692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01507011
IRS990/TotalProgramServiceRevenueAmt035750
IRS990/TotalReportableCompFromOrgAmt058372
IRS990/TotalRevenueGrp/ExclusionAmt012377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01731836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190745

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
2021Detailed filing. Detailed filing data is available for this year.$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