Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4133421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,953

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$848,772

Down $36,849 (-4.2%) from 2019

Net Assets

Down

$480,879

Down $166,747 (-26%) from 2019

Liabilities

Up

$367,893

Up $129,898 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$1,283,218

Up $32,880 (+2.6%) from 2019

Expenses

Down

$1,088,450

Down $119,227 (-9.9%) from 2019

Net Income

Up

$194,768

Up $152,107 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$848,772
Liabilities$367,893
Net Assets$480,879
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$1,283,218
Expenses$1,088,450
Net Income$194,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,283,218
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$460,816$448,880▼ $11,936
Land, Buildings, and Equipment, Net$366,956$349,579▼ $17,377
Inventories for Sale or Use$54,576$47,041▼ $7,535
Total Assets$885,621$848,772▼ $36,849
Other Assets Total$3,273$3,272▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,908$219,128▼ $13,780
Unsecured Notes Loans Payable-$147,000-
Accounts Payable and Accrued Expenses$5,087$1,765▼ $3,322
Total Liabilities$237,995$367,893▲ $129,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,626$480,879▼ $166,747
Total Net Assets Fund Balance$647,626$480,879▼ $166,747
Total Liabilities and Net Assets / Fund Balance$885,621$848,772▼ $36,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,346$70,188-
Equipment$4,584$113,907-
Leasehold Improvements$108,649$35,576-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WernerPresidentFT$56,953$56,953
Shauna WernerVice PresidentPT$48,180$48,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,839
Program Service Revenue
$1,210,232
Investment Income
$147
Other Revenue
$0
All Other Contributions
$72,839
Change in Net Assets
$194,768

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$361,515Thrift Store Value Method
Total Noncash Contributions$361,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,779
Total Revenue per Audited Statements
$1,210,779
Total Revenue per Form 990
$1,210,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,301
Other Expenses$305,498
Grants and Similar Amounts Paid$116,651
Total Fundraising Expense$654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$491,103$0$0$491,103
All Other Expenses$130,307$26,386$0$156,693
Grants to Domestic Orgs$116,651--$116,651
Current Officers, Directors, Trustees, and Key Employees$48,180$56,953$0$105,133
Occupancy$69,198$17,299$0$86,497
Payroll Taxes$40,290$4,357$0$44,647
Other Employee Benefits$19,514$5,904$0$25,418
Depreciation Depletion$13,103$7,774$0$20,877
Insurance$8,989$4,554$0$13,543
Interest$8,378$4,188$0$12,566
Fees for Services Accounting$0$5,455$0$5,455
Travel$3,153$0$0$3,153
Information Technology$2,075$1,037$0$3,112
Office Expenses$0$2,948$0$2,948
Advertising$0$0$654$654
Total Functional Expenses$950,941$136,855$654$1,088,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,915
Total Expenses per Audited Statements$1,461,915
Total Expenses per Form 990$1,461,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pettengill House IncSalisbury, MA-Food Support$20,000
Community Services of NewburyportNewburyport, MA-Food & Clothing$10,000
Our Neighbors TableAmesbury, MA-Food Support$10,000
Community Action IncHaverhill, MA-Food & Heating$7,000
York Community Food PantryYork, ME-Food Support$7,000
Boys & Girls ClubSalisbury, MA-Clothing-
Footprints Food PantryKittery, ME-Food Support-
Fuel and MoreKittery, ME-Heating Assistence-
Saco Food PantrySaco, ME-Food-
Seabrook Community Action Food PantrySeabrook, NH-Food Support-
Stone Soup Food PantryBiddeford, ME-Food Support-
York Community Action IncSanford, ME-Food Support-
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
2021-11-09
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
7
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 802. 0. 802. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 23812. 15874. 7938. 0.”

Form 990, Part IX, Line 24E

“Utilities 19821. 13214. 6607. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 7405. 4936. 2469. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Plowing 3333. 0. 3333. 0.”

Form 990, Part IX, Line 24E

“Store Supplies 12403. 12403. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6280. 4396. 1884. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 19611. 19611. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fuel 13157. 13157. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 32269. 32269. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 3677. 3677. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 322. 0. 322. 0.”

Form 990, Part IX, Line 24E

“Misc/Filing Fees 2924. 1806. 1118. 0.”

Form 990, Part IX, Line 24E

“Postage 4326. 4326. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 754. 0. 754. 0.”

Form 990, Part IX, Line 24E

“Volunteer Events 5797. 4638. 1159. 0.”

Raw XML AppendixShowing 400 of 578 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt040290
IRS990/PayrollTaxesGrp/TotalAmt044647
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/TotalRevenueColumnAmt01176619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211909
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0330511
IRS990/PYProgramServiceRevenueAmt01245939
IRS990/PYRevenuesLessExpensesAmt042661
IRS990/PYSalariesCompEmpBnftPaidAmt0665257
IRS990/PYTotalExpensesAmt01207677
IRS990/PYTotalRevenueAmt01250338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01137705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04368819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01571
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04493923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919472
IRS990ScheduleA/Total509Grp/TotalAmt04493923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04495494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306534
IRS990ScheduleD/EquipmentGrp/BookValueAmt04584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118491
IRS990ScheduleD/ExpensesSubtotalAmt01461915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035576
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144225
IRS990ScheduleD/RevenueSubtotalAmt01210779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349579
IRS990ScheduleD/TotalExpensesPerForm990Amt01461915
IRS990ScheduleD/TotalRevenuePerForm990Amt01210779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461915
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Kittery
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Kittery
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Biddeford
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Seabrook
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ME

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,772
Liabilities
$367,893
Net assets
$480,879
Revenue
$1,283,218
Expenses
$1,088,450
Net income
$194,768
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