Civic Intelligence

Leeward Charitable Foundation Inc

EIN 26-4133421 • 501(c)3 • Salisbury, MA

Profile

The organization operates a charitable thrift store in massachusetts to recycle, reuse, and renew for charity in order to achieve their goal.

5 1st StreetSalisbury, MA 01952-2517

www.leewardfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,734,281

Up $633,185 (+58%) from 2023

Liabilities

Down

$18,325

Down $4,546 (-20%) from 2023

Net Assets

Up

$1,715,956

Up $637,731 (+59%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$1,343,706

Up $612,443 (+84%) from 2023

Expenses

Down

$655,807

Down $33,492 (-4.9%) from 2023

Net Income

Up

$687,899

Up $645,935 (+1539%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $445,340Liabilities 2010: $329,785Net Assets 2010: $115,5552010Assets 2011: $517,255Liabilities 2011: $327,583Net Assets 2011: $189,6722011Assets 2012: $710,639Liabilities 2012: $329,354Net Assets 2012: $381,2852012Assets 2019: $885,621Liabilities 2019: $237,995Net Assets 2019: $647,6262019Assets 2020: $848,772Liabilities 2020: $367,893Net Assets 2020: $480,8792020Assets 2021: $1,114,900Liabilities 2021: $205,716Net Assets 2021: $909,1842021Assets 2022: $1,203,741Liabilities 2022: $185,693Net Assets 2022: $1,018,0482022Assets 2023: $1,101,096Liabilities 2023: $22,871Net Assets 2023: $1,078,2252023Assets 2024: $1,734,281Liabilities 2024: $18,325Net Assets 2024: $1,715,9562024

Highlighted filing

2024

Assets$1,734,281
Liabilities$18,325
Net Assets$1,715,956
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $667,1662010Expenses 2011: $638,0322011Expenses 2012: $716,9802012Revenue 2019: $1,250,338Expenses 2019: $1,207,677Net Income 2019: $42,6612019Revenue 2020: $1,283,218Expenses 2020: $1,088,450Net Income 2020: $194,7682020Revenue 2021: $1,587,888Expenses 2021: $1,148,533Net Income 2021: $439,3552021Revenue 2022: $897,655Expenses 2022: $808,068Net Income 2022: $89,5872022Revenue 2023: $731,263Expenses 2023: $689,299Net Income 2023: $41,9642023Revenue 2024: $1,343,706Expenses 2024: $655,807Net Income 2024: $687,8992024

Highlighted filing

2024

Revenue$1,343,706
Expenses$655,807
Net Income$687,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,734,281
Liabilities
$18,325
Net assets
$1,715,956
Revenue
$1,343,706
Expenses
$655,807
Net income
$687,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$1.34$0.66$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$0.90$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.59$1.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,342,718
Mission and Program Overview

Mission

Leeward Charitable Foundation, Inc. operates 2 charitable thrift stores Massachusetts and Maine to recycle, reuse and renew for charity in order to achieve their goal

The organization operates a charitable thrift store in massachusetts to recycle, reuse, and renew for charity in order to achieve their goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,435,681-
Savings and Temporary Cash Investments$725,549$206,550▼ $518,999
Inventories for Sale or Use$13,203$61,878▲ $48,675
Cash and Non-Interest-Bearing Accounts$37,941$27,176▼ $10,765
Accounts Receivable$4,224$0▼ $4,224
Land, Buildings, and Equipment, Net$319,719$2,536▼ $317,183
Total Assets$1,101,096$1,734,281▲ $633,185
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,871$18,325▼ $4,546
Total Liabilities$22,871$18,325▼ $4,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,225$1,715,956▲ $637,731
Total Net Assets Fund Balance$1,078,225$1,715,956▲ $637,731
Total Liabilities and Net Assets / Fund Balance$1,101,096$1,734,281▲ $633,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,536$75,453$77,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WernerPresidentFT$71,994$14,857$86,851
Shauna WernerVice PresidentPT$16,400-$16,400

Board Members and Trustees

NameTitle
John McquaidDirector
Kenneth MassoneDirector
Cheryl BursawSecretary
Thomas GilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,700
Program Service Revenue
$9,130
Investment Income
$533,000
Other Revenue
$38,876
All Other Contributions
$762,700
Change in Net Assets
$687,899

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$762,700Thrift Shop Value Method
Total Noncash Contributions$762,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,572
Other Expenses$149,936
Grants and Similar Amounts Paid$88,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,963--$269,963
Current Officers, Directors, Trustees, and Key Employees$25,085$78,166-$103,251
Grants to Domestic Orgs$88,299--$88,299
Occupancy$39,365$8,541-$47,906
Payroll Taxes$24,589$5,335-$29,924
Other Expenses$14,539$14,430-$14,539
Other Employee Benefits$14,434--$14,434
All Other Expenses$8,685$462-$9,147
Travel$6,940$1,506-$8,446
Fees for Services Other$5,103$1,107-$6,210
Fees for Services Accounting-$4,649-$4,649
Office Expenses$587$1,295-$1,882
Insurance$931$202-$1,133
Depreciation Depletion$705$153-$858
Fees for Services Legal-$178-$178
Total Functional Expenses$532,595$123,212$0$655,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action of HaverhillHaverhill, MA501(c)(3)Fuel Assistance$15,000
Our Neighbors TableAmesbury, MA501(c)(3)Food Pantry Support$15,000
The Boys and Girls Club of the Lower Merrimack ValleySalisbury, MA501(c)(3)After School Program Assistance$15,000
The Pettengill House IncAmesbury, MA501(c)(3)Food Pantry and Home Heating Assistance Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan WernerBrother of President/vice PresidentCompensation and Employee Benefits for Services as an Employee of the OrganizationNo$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 A, Line 2

“The president, robert werner, and vice-president, shauna werner, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is presented to the members of the governing board prior to its filing each year.”

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

“Board members and staff annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire provided by the organization for each interest disclosed, the full board will determine the action, if any, to be performed.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the u.s. Department of labor's national industry-specific occupational employment and wages estimates, by state, to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements, and tax returns available the to the public upon request. The federal form 990 and the massachusetts form pc are available on the websites, www.guidestar.org and www.ma.gov, respectively.”

Filing and Contact Details

Filer

Filer Name
Leeward Charitable Foundation Inc
EIN
26-4133421
Phone
9787586456
Address
5 1ST STREET, SALISBURY, MA 01952-2517

Signing Officer

Name
Robert Werner
Title
President
Phone
9787586456
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Werner
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
15

Preparer

Firm
Fiscal Compliance Assur Tax Adv Svcs LLC
Address
1 BUTTERNUT AVENUE, PEABODY, MA 01960
Preparer
Greg Rogers
Phone
9783955759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundations activities are described under section 501(c)(3) of the internal revenue code, and accordingly, its income is generally exempt from federal income taxes. Leeward thrift, llc is disregarded for income tax purposes and, as such, its revenue and expenses are reported on the foundations information returns. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions are required in the consolidated financial statements. The organization files federal form 990 annually and also files an annual report in the commonwealth of massachusetts. The statute of limitations for these jurisdictions is generally three years. While no income tax returns are currently being examined by the internal revenue service, tax returns since 2021 remain open.”

Raw XML AppendixShowing 400 of 488 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/Desc0THE LEEWARD CHARITABLE FOUNDATION RECEIVES 99.5% OF ITS REVENUE FROM THE SALE OF DONATED HOUSEHOLD ITEMS AND CLOTHING VIA ITS THRIFT STORE. 90% OF ALL EXPENSES ARE RELATED TO THE OPERATION OF THE THRIFT STORE WHILE 10% IS RELATED TO GENERAL ADMINISTRATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUNA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL BURSAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt112195
IRS990/OtherExpensesGrp/ProgramServicesAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt314539
IRS990/OtherExpensesGrp/TotalAmt025478
IRS990/OtherExpensesGrp/TotalAmt114841
IRS990/OtherExpensesGrp/TotalAmt214669
IRS990/OtherExpensesGrp/TotalAmt314539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt024589
IRS990/PayrollTaxesGrp/TotalAmt029924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064100
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt0202300
IRS990/PYOtherRevenueAmt0-14954
IRS990/PYProgramServiceRevenueAmt01208
IRS990/PYRevenuesLessExpensesAmt041964
IRS990/PYSalariesCompEmpBnftPaidAmt0422899
IRS990/PYTotalExpensesAmt0689299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02743960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01308371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04857384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059385
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07601344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01479414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01468260
IRS990ScheduleA/Total509Grp/TotalAmt07601344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01689944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01468407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07660729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. LEEWARD THRIFT, LLC IS DISREGARDED FOR INCOME TAX PURPOSES AND, AS SUCH, ITS REVENUE AND EXPENSES ARE REPORTED ON THE FOUNDATIONS INFORMATION RETURNS. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE COMMONWEALTH OF MASSACHUSETTS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTER SCHOOL PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUEL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY AND HOME HEATING ASSISTANCE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR NEIGHBORS TABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BOYS AND GIRLS CLUB OF THE LOWER MERRIMACK VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ACTION OF HAVERHILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE PETTENGILL HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043153941
IRS990ScheduleI/RecipientTable/RecipientEIN1043474114
IRS990ScheduleI/RecipientTable/RecipientEIN2042383153
IRS990ScheduleI/RecipientTable/RecipientEIN3043287827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118 MAPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt321 WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMESBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AMESBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd301913
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE ANNUAL REPORTS OF THE PUBLIC CHARITIES IT SUPPORTS. THE ORGANIZATION ALSO MEETS WITH THE CHARITIES IT SUPPORTS, AS DEEMED NECESSARY, TO ENSURE THEIR MISSIONS REMAIN ALIGNED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN WERNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF PRESIDENT/VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND EMPLOYEE BENEFITS FOR SERVICES AS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE METHOD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0762700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ROBERT WERNER, AND VICE-PRESIDENT, SHAUNA WERNER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PRESENTED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO ITS FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE PROVIDED BY THE ORGANIZATION FOR EACH INTEREST DISCLOSED, THE FULL BOARD WILL DETERMINE THE ACTION, IF ANY, TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE U.S. DEPARTMENT OF LABOR'S NATIONAL INDUSTRY-SPECIFIC OCCUPATIONAL EMPLOYMENT AND WAGES ESTIMATES, BY STATE, TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE THE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 AND THE MASSACHUSETTS FORM PC ARE AVAILABLE ON THE WEBSITES, WWW.GUIDESTAR.ORG AND WWW.MA.GOV, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEEWARD CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEEWARD THRIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264133421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0230496
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THE ENTITY OPERATES A CHARITABLE THRIFT SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0794730

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