Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 26-4133421

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,869

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,101,096

Down $102,645 (-8.5%) from 2022

Net Assets

Up

$1,078,225

Up $60,177 (+5.9%) from 2022

Liabilities

Down

$22,871

Down $162,822 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$731,263

Down $166,392 (-19%) from 2022

Expenses

Down

$689,299

Down $118,769 (-15%) from 2022

Net Income

Down

$41,964

Down $47,623 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,101,096
Liabilities$22,871
Net Assets$1,078,225
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$731,263
Expenses$689,299
Net Income$41,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,484,085
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$725,549-
Land, Buildings, and Equipment, Net$323,348$319,719▼ $3,629
Cash and Non-Interest-Bearing Accounts$827,404$37,941▼ $789,463
Inventories for Sale or Use$49,717$13,203▼ $36,514
Accounts Receivable-$4,224-
Total Assets$1,203,741$1,101,096▼ $102,645
Other Assets Total$3,272$460▼ $2,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,693$0▼ $185,693
Accounts Payable and Accrued Expenses-$22,871-
Total Liabilities$185,693$22,871▼ $162,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,048$1,078,225▲ $60,177
Total Net Assets Fund Balance$1,018,048$1,078,225▲ $60,177
Total Liabilities and Net Assets / Fund Balance$1,203,741$1,101,096▼ $102,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,300$101,351-
Equipment$1,208$74,594-
Leasehold Improvements$111,211$33,014-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WernerPresidentFT$71,994$17,875$89,869
Shauna WernerVice-presidentPT$17,800-$17,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$741,546
Program Service Revenue
$1,208
Investment Income
$3,463
Other Revenue
$-14,954
All Other Contributions
$741,546
Change in Net Assets
$41,964

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$716,308Thrift Shop Value Method
Total Noncash Contributions$716,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,899
Other Expenses$202,300
Grants and Similar Amounts Paid$64,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,951$566-$271,517
Current Officers, Directors, Trustees, and Key Employees$26,387$80,882-$107,269
Grants to Domestic Orgs$64,100--$64,100
Occupancy$42,215$9,336-$51,551
Payroll Taxes$30,518$1,739-$32,257
All Other Expenses$9,518$10,454-$19,972
Other Expenses$10,497$2,321-$12,818
Fees for Services Other$9,919$1,973-$11,892
Other Employee Benefits$11,856--$11,856
Fees for Services Accounting-$7,305-$7,305
Insurance$5,784$1,279-$7,063
Depreciation Depletion$4,705$1,041-$5,746
Information Technology$3,146$1,620-$4,766
Travel$1,736$384-$2,120
Interest-$1,608-$1,608
Office Expenses-$1,451-$1,451
Fees for Services Legal-$880-$880
Advertising-$552-$552
Total Functional Expenses$526,880$162,419$0$689,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action of HaverhillHaverhill, MA501(c)(3)Home Heating Assistance$20,000
Our Neighbors TableAmesbury, MA501(c)(3)Food Insecurity$12,000
The Boys and Girls Club of the Lower Merrimack ValleySalisbury, MA501(c)(3)After School Activities$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan WernerBrother of President/vice PresidentCompensation and Employee Benefits for Services as an Employee of the OrganizationNo$78,387
Patrick WernerSon of President/vice PresidentCompensation as a Consultant of the Organization for Donation Valuation Appraisal ServicesNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Werner
Title
President
Phone
9787586456
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Werner
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
16

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation's activities are described under section 501(c)(3) of the internal revenue code, and accordingly, its income is generally exempt from federal income taxes. Leeward thrift, llc is disregarded for income tax purposes and, as such, its revenue and expenses are reported on the foundation's information returns. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions are required in the consolidated financial statements. The foundation files federal form 990 annually and also files an annual report in the commonwealth of massachusetts. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 483 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/PYOtherExpensesAmt0253648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0868579
IRS990/PYRevenuesLessExpensesAmt089587
IRS990/PYSalariesCompEmpBnftPaidAmt0468452
IRS990/PYTotalExpensesAmt0808068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-13746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02511353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01245939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05347962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03790
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07859315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776032
IRS990ScheduleA/Total509Grp/TotalAmt07859315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01482877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01689944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07863105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0308651
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033014
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. LEEWARD THRIFT, LLC IS DISREGARDED FOR INCOME TAX PURPOSES AND, AS SUCH, ITS REVENUE AND EXPENSES ARE REPORTED ON THE FOUNDATION'S INFORMATION RETURNS. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE COMMONWEALTH OF MASSACHUSETTS. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319719
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD INSECURITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTER SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME HEATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR NEIGHBORS TABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BOYS AND GIRLS CLUB OF THE LOWER MERRIMACK VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ACTION OF HAVERHILL
IRS990ScheduleI/RecipientTable/RecipientEIN0043153941
IRS990ScheduleI/RecipientTable/RecipientEIN1043474114
IRS990ScheduleI/RecipientTable/RecipientEIN2042383153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118 MAPLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMESBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201832
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE ANNUAL REPORTS OF THE PUBLIC CHARITIES IT SUPPORTS. THE ORGANIZATION ALSO MEETS WITH THE CHARITIES IT SUPPORTS, AS DEEMED NECESSARY, TO ENSURE THEIR MISSIONS REMAIN ALIGNED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN WERNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICK WERNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF PRESIDENT/VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT/VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND EMPLOYEE BENEFITS FOR SERVICES AS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AS A CONSULTANT OF THE ORGANIZATION FOR DONATION VALUATION APPRAISAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE METHOD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0716308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ROBERT WERNER, AND VICE-PRESIDENT, SHAUNA WERNER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PRESENTED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO ITS FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE PROVIDED BY THE ORGANIZATION FOR EACH INTEREST DISCLOSED, THE FULL BOARD WILL DETERMINE THE ACTION, IF ANY, TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE U.S. DEPARTMENT OF LABOR'S NATIONAL INDUSTRY-SPECIFIC OCCUPATIONAL EMPLOYMENT AND WAGES ESTIMATES, BY STATE, TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE THE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 AND THE MASSACHUSETTS FORM PC ARE AVAILABLE ON THE WEBSITES, WWW.GUIDESTAR.ORG AND WWW.MA.GOV, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEEWARD CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEEWARD THRIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264133421
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt075079
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THE ENTITY OPERATES A CHARITABLE THRIFT SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0719152
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0126 BRIDGE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001952

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,096
Liabilities
$22,871
Net assets
$1,078,225
Revenue
$731,263
Expenses
$689,299
Net income
$41,964
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