Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2022 • EIN 26-4133421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

64th percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,120

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,203,741

Up $88,841 (+8.0%) from 2021

Net Assets

Up

$1,018,048

Up $108,864 (+12%) from 2021

Liabilities

Down

$185,693

Down $20,023 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$897,655

Down $690,233 (-43%) from 2021

Expenses

Down

$808,068

Down $340,465 (-30%) from 2021

Net Income

Down

$89,587

Down $349,768 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,203,741
Liabilities$185,693
Net Assets$1,018,048
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$897,655
Expenses$808,068
Net Income$89,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$897,655
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$744,683$827,404▲ $82,721
Land, Buildings, and Equipment, Net$335,137$323,348▼ $11,789
Inventories for Sale or Use$31,808$49,717▲ $17,909
Total Assets$1,114,900$1,203,741▲ $88,841
Other Assets Total$3,272$3,272→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,972$185,693▼ $18,279
Accounts Payable and Accrued Expenses$1,744--
Unsecured Notes Loans Payable$0--
Total Liabilities$205,716$185,693▼ $20,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,184$1,018,048▲ $108,864
Total Net Assets Fund Balance$909,184$1,018,048▲ $108,864
Total Liabilities and Net Assets / Fund Balance$1,114,900$1,203,741▲ $88,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,183$101,351-
Equipment$6,954$68,848-
Leasehold Improvements$111,211$33,014-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WernerPresidentFT$54,120$54,120
Shauna WernerVice PresidentPT$33,650$33,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$868,579
Investment Income
$25,051
Other Revenue
$0
All Other Contributions
$4,025
Change in Net Assets
$89,587

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$576,811Thrift Store Value Method
Total Noncash Contributions$576,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,655
Revenue Not Reported on Form 990
$596,088
Total Revenue per Audited Statements
$1,493,743
Total Revenue per Form 990
$897,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,452
Other Expenses$253,648
Grants and Similar Amounts Paid$85,968
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,241$54,120$0$377,361
All Other Expenses$135,529$9,413$0$144,942
Grants to Domestic Orgs$85,968--$85,968
Occupancy$54,247$13,562$0$67,809
Other Employee Benefits$41,850$17,873$0$59,723
Payroll Taxes$28,231$3,137$0$31,368
Depreciation Depletion$7,663$4,126$0$11,789
Interest$5,347$1,782$0$7,129
Fees for Services Accounting$0$6,887$0$6,887
Insurance$4,759$1,190$0$5,949
Office Expenses$3,305$2,480$0$5,785
Travel$0$3,137$0$3,137
Advertising$0$0$221$221
Total Functional Expenses$690,140$117,707$221$808,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,879
Expenses per Audited Statements$808,068
Total Expenses per Form 990$808,068
Expenses Not Reported on Form 990$576,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action IncHaverhill, MA-Food Support$20,000
Boys & Girls ClubSalisbury, MA-Food Support$10,000
Our Neighbors TableAmesbury, MA-Food Support$10,000
The Pettengill House IncSalisbury, MA-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
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Werner
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
18

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 1809. 1809. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 15499. 13949. 1550. 0.”

Form 990, Part IX, Line 24E

“Utilities 17819. 15462. 2357. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 5769. 4615. 1154. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Plowing 1430. 1430. 0. 0.”

Form 990, Part IX, Line 24E

“Store Supplies 9352. 9352. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4161. 2858. 1303. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 26609. 26609. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fuel 2846. 2846. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 32919. 32919. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 4174. 4174. 0. 0.”

Form 990, Part IX, Line 24E

“Website Costs 1043. 1043. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1697. 1697. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 9082. 8174. 908. 0.”

Form 990, Part IX, Line 24E

“Volunteer Events 10733. 8592. 2141. 0.”

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IRS990/PYContributionsGrantsAmt02517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105196
IRS990/PYOtherExpensesAmt0331495
IRS990/PYProgramServiceRevenueAmt01585371
IRS990/PYRevenuesLessExpensesAmt0439355
IRS990/PYSalariesCompEmpBnftPaidAmt0711842
IRS990/PYTotalExpensesAmt01148533
IRS990/PYTotalRevenueAmt01587888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01489667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01210232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06342357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06413232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147811
IRS990ScheduleA/Total509Grp/TotalAmt06413232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06413945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0596088
IRS990ScheduleD/DonatedServicesUseFcltsAmt0576811
IRS990ScheduleD/EquipmentGrp/BookValueAmt06954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075802
IRS990ScheduleD/ExpensesNotReportedAmt0576811
IRS990ScheduleD/ExpensesSubtotalAmt0808068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033014
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144225
IRS990ScheduleD/RevenueNotReportedAmt0596088
IRS990ScheduleD/RevenueSubtotalAmt0897655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323348
IRS990ScheduleD/TotalExpensesPerForm990Amt0808068
IRS990ScheduleD/TotalRevenuePerForm990Amt0897655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384879
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pettengill House Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Our Neighbors Table
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientEIN0043287827
IRS990ScheduleI/RecipientTable/RecipientEIN1042383153
IRS990ScheduleI/RecipientTable/RecipientEIN2043153941
IRS990ScheduleI/RecipientTable/RecipientEIN3043474114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 Lafayette Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 Washington Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318 Maple St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salisbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Haverhill
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Amesbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Salisbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd301952
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value Method
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0576811
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees 1809. 1809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maintenance 15499. 13949. 1550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 17819. 15462. 2357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property Taxes 5769. 4615. 1154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Landscaping & Plowing 1430. 1430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Store Supplies 9352. 9352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 4161. 2858. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Waste Removal 26609. 26609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Delivery Fuel 2846. 2846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax 32919. 32919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Storage 4174. 4174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Website Costs 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage 1697. 1697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll Processing Fees 9082. 8174. 908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Volunteer Events 10733. 8592. 2141. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,741
Liabilities
$185,693
Net assets
$1,018,048
Revenue
$897,655
Expenses
$808,068
Net income
$89,587
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