Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4133421

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.leewardfoundation.org
5 1st StreetSalisbury, MA 01952-2517

(978) 758-6456

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,541

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$885,621

Up $174,982 (+25%) from 2012

Net Assets

Up

$647,626

Up $266,341 (+70%) from 2012

Liabilities

Down

$237,995

Down $91,359 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

$1,250,338

No earlier filing loaded for comparison.

Expenses

Up

$1,207,677

Up $490,697 (+68%) from 2012

Net Income

$42,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$885,621
Liabilities$237,995
Net Assets$647,626
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,250,338
Expenses$1,207,677
Net Income$42,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,250,338
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,940$460,816▲ $39,876
Land, Buildings, and Equipment, Net$386,244$366,956▼ $19,288
Inventories for Sale or Use$52,261$54,576▲ $2,315
Total Assets$862,718$885,621▲ $22,903
Other Assets Total$3,273$3,273→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,640$232,908▼ $14,732
Accounts Payable and Accrued Expenses$10,113$5,087▼ $5,026
Total Liabilities$257,753$237,995▼ $19,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,965$647,626▲ $42,661
Total Net Assets Fund Balance$604,965$647,626▲ $42,661
Total Liabilities and Net Assets / Fund Balance$862,718$885,621▲ $22,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,920$60,614-
Equipment$11,999$102,993-
Leasehold Improvements$109,037$35,188-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WernerPresidentFT$49,541$49,541
Shauna WernerVice PresidentPT$41,765$41,765

Board Members and Trustees

NameTitle
Cheryl BursawDirector
John McQuaidDirector
John WallaceDirector
Kenneth MassoneSecretary
Thomas GilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270
Program Service Revenue
$1,245,939
Investment Income
$129
Other Revenue
$0
All Other Contributions
$4,270
Change in Net Assets
$42,661

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$525,823Thrift Store Value Method
Total Noncash Contributions$525,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,338
Total Revenue per Audited Statements
$1,250,338
Total Revenue per Form 990
$1,250,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,257
Other Expenses$330,511
Grants and Similar Amounts Paid$211,909
Total Fundraising Expense$8,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$500,564$0$0$500,564
Grants to Domestic Orgs$211,909--$211,909
All Other Expenses$124,074$25,401$0$149,475
Occupancy$74,744$18,686$0$93,430
Current Officers, Directors, Trustees, and Key Employees$41,765$49,541$0$91,306
Payroll Taxes$48,868$3,790$0$52,658
Depreciation Depletion$13,100$7,771$0$20,871
Other Employee Benefits$18,656$2,073$0$20,729
Interest$8,758$4,379$0$13,137
Insurance$8,391$4,196$0$12,587
Conferences and Meetings$8,770$2,193$0$10,963
Travel$10,288$0$0$10,288
Advertising$0$0$8,009$8,009
Fees for Services Accounting$0$7,130$0$7,130
Office Expenses$0$2,882$0$2,882
Information Technology$1,159$580$0$1,739
Total Functional Expenses$1,071,046$128,622$8,009$1,207,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,677
Total Expenses per Audited Statements$1,207,677
Total Expenses per Form 990$1,207,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Neighbors TableAmesbury, MA-Food Support$25,000
The Pettengill House IncSalisbury, MA-Food Support$25,000
Community Action IncHaverhill, MA-Food & Heating$20,000
Boys & Girls ClubSalisbury, MA-Clothing$17,502
York Community Action IncSanford, ME-Food Support$16,000
Fuel and MoreKittery, ME-Heating Assistence$10,000
Footprints Food PantryKittery, ME-Food Support$8,000
Saco Food PantrySaco, ME-Food$8,000
Seabrook Community Action Food PantrySeabrook, NH-Food Support$8,000
Stone Soup Food PantryBiddeford, ME-Food Support$8,000
York Community Food PantryYork, ME-Food Support$8,000
Community Services of NewburyportNewburyport, MA-Food & Clothing$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 E Werner
Title
President
Phone
9787586456
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Werner
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
16

Preparer

Firm
Riley & Associates Pc
Address
5 PERRY WAY - P O BOX 157, NEWBURYPORT, MA 01950
Preparer
Peter Jason Riley CPA
Phone
9784639350
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The President, Robert Werner, and Vice-President, Shauna”

Pt VI, Line 2

“Werner, are husband and wife.”

Pt VI, Line 11B

“Form 990 is presented to the members of the governing”

Pt VI, Line 11B

“board prior to it's filing.”

Pt VI, Line 12C

“Board members and staff will annually disclose and promptly”

Pt VI, Line 12C

“update any disclosures previously made on an Annual”

Pt VI, Line 12C

“Conflict Disclosure Questionnaire provided by the organ-”

Pt VI, Line 12C

“ization. For each interest disclosed, the full board will”

Pt VI, Line 12C

“determine the action, if any,to be performed.”

Pt VI, Line 15A

“The organization will use the US Department of Labor's”

Pt VI, Line 12C

“National industry-specific occupational employment and”

Pt VI, Line 12C

“wage estimates, by state, to determine compensation.”

Pt VI, Line 19

“The organization makes it's governing documents, policies”

Pt VI, Line 19

“and financial statements, and tax returns available to”

Pt VI, Line 19

“public upon request. The Federal form 990 and the”

Pt VI, Line 19

“Massachusetts Form PC are available on the websites”

Pt VI, Line 19

“www.guidestar.org & www.ma.gov, respectively.”

Form 990, Part IX, Line 24E

“Bank Fees 215. 0. 215. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 13953. 9302. 4651. 0.”

Form 990, Part IX, Line 24E

“Utilities 24350. 16233. 8117. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 4986. 3324. 1662. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Plowing 4040. 0. 4040. 0.”

Form 990, Part IX, Line 24E

“Store Supplies 6456. 6456. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5720. 4004. 1716. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 19055. 19055. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fuel 8525. 8525. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 45864. 45864. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1913. 1913. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“Misc/Filing Fees 2127. 1314. 813. 0.”

Form 990, Part IX, Line 24E

“Postage 8084. 8084. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 4106. 0. 4106. 0.”

Raw XML AppendixShowing 400 of 590 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03790
IRS990/PayrollTaxesGrp/ProgramServicesAmt048868
IRS990/PayrollTaxesGrp/TotalAmt052658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Werner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Income
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196656
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0361178
IRS990/PYOtherRevenueAmt059663
IRS990/PYProgramServiceRevenueAmt01104315
IRS990/PYRevenuesLessExpensesAmt0426
IRS990/PYSalariesCompEmpBnftPaidAmt0606887
IRS990/PYTotalExpensesAmt01164721
IRS990/PYTotalRevenueAmt01165147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01245939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01137705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05379768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02184
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt05532932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039409
IRS990ScheduleA/Total509Grp/TotalAmt05532932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05535116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306534
IRS990ScheduleD/EquipmentGrp/BookValueAmt011999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114992
IRS990ScheduleD/ExpensesSubtotalAmt01207677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144225
IRS990ScheduleD/RevenueSubtotalAmt01250338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366956
IRS990ScheduleD/TotalExpensesPerForm990Amt01207677
IRS990ScheduleD/TotalRevenuePerForm990Amt01250338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207677
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt616000
IRS990ScheduleI/RecipientTable/CashGrantAmt717502
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food & Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food & Heating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Heating Assistence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Food Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pettengill House Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1York Community Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Services of Newburyport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Our Neighbors Table
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Saco Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6York Community Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Footprints Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Fuel and More
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Stone Soup Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Seabrook Community Action Food Pantry
IRS990ScheduleI/RecipientTable/RecipientEIN0043287827
IRS990ScheduleI/RecipientTable/RecipientEIN1010487200
IRS990ScheduleI/RecipientTable/RecipientEIN2042104025
IRS990ScheduleI/RecipientTable/RecipientEIN3042383153
IRS990ScheduleI/RecipientTable/RecipientEIN4043153941
IRS990ScheduleI/RecipientTable/RecipientEIN5912147998
IRS990ScheduleI/RecipientTable/RecipientEIN6016020406
IRS990ScheduleI/RecipientTable/RecipientEIN7043474114
IRS990ScheduleI/RecipientTable/RecipientEIN8223149937
IRS990ScheduleI/RecipientTable/RecipientEIN9463715698
IRS990ScheduleI/RecipientTable/RecipientEIN10208610588
IRS990ScheduleI/RecipientTable/RecipientEIN11020268285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33 Washington Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt567 Ocean Park Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66 Spruce St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt718 Maple St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt837 Old Post Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10180 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11683 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salisbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm1York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newburyport
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Haverhill
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Amesbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saco
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Sanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Salisbury

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,621
Liabilities
$237,995
Net assets
$647,626
Revenue
$1,250,338
Expenses
$1,207,677
Net income
$42,661
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