Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 26-4133421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$54,332

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,114,900

Up $266,128 (+31%) from 2020

Net Assets

Up

$909,184

Up $428,305 (+89%) from 2020

Liabilities

Down

$205,716

Down $162,177 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$1,587,888

Up $304,670 (+24%) from 2020

Expenses

Up

$1,148,533

Up $60,083 (+5.5%) from 2020

Net Income

Up

$439,355

Up $244,587 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,114,900
Liabilities$205,716
Net Assets$909,184
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,587,888
Expenses$1,148,533
Net Income$439,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,587,888
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$448,880$744,683▲ $295,803
Land, Buildings, and Equipment, Net$349,579$335,137▼ $14,442
Inventories for Sale or Use$47,041$31,808▼ $15,233
Total Assets$848,772$1,114,900▲ $266,128
Other Assets Total$3,272$3,272→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,128$203,972▼ $15,156
Unsecured Notes Loans Payable$147,000$0▼ $147,000
Accounts Payable and Accrued Expenses$1,765$1,744▼ $21
Total Liabilities$367,893$205,716▼ $162,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,879$909,184▲ $428,305
Total Net Assets Fund Balance$480,879$909,184▲ $428,305
Total Liabilities and Net Assets / Fund Balance$848,772$1,114,900▲ $266,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,321$145,213-
Equipment$29,591$88,901-
Leasehold Improvements$144,225--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WernerPresidentFT$54,332$54,332
Shauna WernerVice PresidentPT$48,490$48,490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,517
Program Service Revenue
$1,585,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,517
Change in Net Assets
$439,355

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$390,107Thrift Store Value Method
Total Noncash Contributions$390,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,888
Revenue Not Reported on Form 990
$379,056
Total Revenue per Audited Statements
$1,966,944
Total Revenue per Form 990
$1,587,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,842
Other Expenses$331,495
Grants and Similar Amounts Paid$105,196
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,926$62,500$0$632,426
All Other Expenses$179,709$17,355$0$197,064
Grants to Domestic Orgs$105,196--$105,196
Occupancy$75,738$18,934$0$94,672
Payroll Taxes$45,306$5,600$0$50,906
Other Employee Benefits$25,374$3,136$0$28,510
Depreciation Depletion$8,415$6,027$0$14,442
Interest$7,772$2,591$0$10,363
Fees for Services Accounting$0$6,755$0$6,755
Office Expenses$0$4,222$0$4,222
Insurance$2,226$0$0$2,226
Travel$0$1,351$0$1,351
Advertising$0$0$400$400
Total Functional Expenses$1,019,662$128,471$400$1,148,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,639
Expenses per Audited Statements$1,148,532
Total Expenses per Form 990$1,148,532
Expenses Not Reported on Form 990$390,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubSalisbury, MA-Food Support$10,000
Community Action IncHaverhill, MA-Food Support$10,000
Our Neighbors TableAmesbury, MA-Food Support$10,000
The Pettengill House IncSalisbury, MA-Food Support$10,000
The Pettengill House IncSalisbury, MA-04-3287827$10,000
York Community Action IncSanford, ME-Food Support$10,000
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
2022-11-07
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 426. 0. 426. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 9728. 8269. 1459. 0.”

Form 990, Part IX, Line 24E

“Utilities 19798. 17818. 1980. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 4717. 4717. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Plowing 3175. 0. 3175. 0.”

Form 990, Part IX, Line 24E

“Store Supplies 41143. 41143. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6464. 4848. 1616. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 20319. 20319. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fuel 4756. 4756. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 45044. 45044. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 8473. 8473. 0. 0.”

Form 990, Part IX, Line 24E

“Website Costs 748. 636. 112. 0.”

Form 990, Part IX, Line 24E

“Misc/Filing Fees 3088. 0. 3088. 0.”

Form 990, Part IX, Line 24E

“Postage 16195. 12956. 3239. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 8617. 7669. 948. 0.”

Form 990, Part IX, Line 24E

“Volunteer Events 4373. 3061. 1312. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116651
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0305498
IRS990/PYProgramServiceRevenueAmt01210232
IRS990/PYRevenuesLessExpensesAmt0194768
IRS990/PYSalariesCompEmpBnftPaidAmt0666301
IRS990/PYTotalExpensesAmt01088450
IRS990/PYTotalRevenueAmt01283218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0439355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01308371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05990395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06095571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176031
IRS990ScheduleA/Total509Grp/TotalAmt06095571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06096719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0379056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390107
IRS990ScheduleD/EquipmentGrp/BookValueAmt029591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118492
IRS990ScheduleD/ExpensesNotReportedAmt0390107
IRS990ScheduleD/ExpensesSubtotalAmt01148532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144225
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144225
IRS990ScheduleD/RevenueNotReportedAmt0379056
IRS990ScheduleD/RevenueSubtotalAmt01587888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335137
IRS990ScheduleD/TotalExpensesPerForm990Amt01148532
IRS990ScheduleD/TotalRevenuePerForm990Amt01587888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538639
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt504-3287827
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pettengill House Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Our Neighbors Table
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3York Community Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Pettengill House Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0043287827
IRS990ScheduleI/RecipientTable/RecipientEIN1042383153
IRS990ScheduleI/RecipientTable/RecipientEIN2043153941
IRS990ScheduleI/RecipientTable/RecipientEIN3016020406
IRS990ScheduleI/RecipientTable/RecipientEIN4043474114
IRS990ScheduleI/RecipientTable/RecipientEIN5043287827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 Washington Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36 Spruce St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt418 Maple St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salisbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Haverhill
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Amesbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Sanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Salisbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Salisbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd401952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd501952
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value Method
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0390107
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Robert Werner, and Vice-President, Shauna
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Werner, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board prior to it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and staff will annually disclose and promptly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5update any disclosures previously made on an Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict Disclosure Questionnaire provided by the organ-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ization. For each interest disclosed, the full board will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8determine the action, if any,to be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization will use the US Department of Labor's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10National industry-specific occupational employment and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11wage estimates, by state, to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization makes it's governing documents, policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and financial statements, and tax returns available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14public upon request. The Federal form 990 and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Massachusetts Form PC are available on the websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16www.guidestar.org & www.ma.gov, respectively.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,900
Liabilities
$205,716
Net assets
$909,184
Revenue
$1,587,888
Expenses
$1,148,533
Net income
$439,355
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