Civic Intelligence

Somebody Cares New England Inc

EIN 37-1472508 • 501(c)3 • Haverhill, MA

Profile

To rescue lives, alleviate hunger and homelessness, and be an advocate for children, youth, and elderly.

358 Washington StreetHaverhill, MA 01832

www.somebodycaresne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$250,552

Down $13,951 (-5.3%) from 2023

Liabilities

Down

$4,521

Down $14,905 (-77%) from 2023

Net Assets

Up

$246,031

Up $954 (+0.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$523,239

Down $12,979 (-2.4%) from 2023

Expenses

Up

$493,918

Up $41,577 (+9.2%) from 2023

Net Income

Down

$29,321

Down $54,556 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $86,372Liabilities 2014: $19,780Net Assets 2014: $66,5922014Assets 2015: $52,551Liabilities 2015: $9,705Net Assets 2015: $42,8462015Assets 2016: $43,947Liabilities 2016: $7,224Net Assets 2016: $36,7232016Assets 2017: $43,792Liabilities 2017: $4,358Net Assets 2017: $39,4342017Assets 2018: $59,050Liabilities 2018: $6,349Net Assets 2018: $52,7012018Assets 2019: $93,340Liabilities 2019: $13,431Net Assets 2019: $79,9092019Assets 2020: $140,419Liabilities 2020: $15,991Net Assets 2020: $124,4282020Assets 2021: $162,313Liabilities 2021: $11,604Net Assets 2021: $150,7092021Assets 2022: $169,765Liabilities 2022: $8,565Net Assets 2022: $161,2002022Assets 2023: $264,503Liabilities 2023: $19,426Net Assets 2023: $245,0772023Assets 2024: $250,552Liabilities 2024: $4,521Net Assets 2024: $246,0312024

Highlighted filing

2024

Assets$250,552
Liabilities$4,521
Net Assets$246,031
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $68,852Expenses 2014: $50,351Net Income 2014: $18,5012014Revenue 2015: $285,206Expenses 2015: $265,452Net Income 2015: $19,7542015Revenue 2016: $270,158Expenses 2016: $276,281Net Income 2016: -$6,1232016Revenue 2017: $212,311Expenses 2017: $209,600Net Income 2017: $2,7112017Revenue 2018: $218,268Expenses 2018: $205,001Net Income 2018: $13,2672018Revenue 2019: $260,866Expenses 2019: $233,658Net Income 2019: $27,2082019Revenue 2020: $474,994Expenses 2020: $430,475Net Income 2020: $44,5192020Revenue 2021: $509,181Expenses 2021: $482,900Net Income 2021: $26,2812021Revenue 2022: $451,715Expenses 2022: $441,224Net Income 2022: $10,4912022Revenue 2023: $536,218Expenses 2023: $452,341Net Income 2023: $83,8772023Revenue 2024: $523,239Expenses 2024: $493,918Net Income 2024: $29,3212024

Highlighted filing

2024

Revenue$523,239
Expenses$493,918
Net Income$29,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,552
Liabilities
$4,521
Net assets
$246,031
Revenue
$523,239
Expenses
$493,918
Net income
$29,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$5.23$4.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.45$5.36$4.52$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$4.52$4.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$5.09$4.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$4.75$4.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.61$2.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$2.18$2.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$2.12$2.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$2.70$2.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$2.85$2.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$0.69$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$534,298
Mission and Program Overview

Mission

To rescue lives, alleviate hunger and homelessness, and be an advocate for the children, youth, and elderly.

To rescue lives, alleviate hunger and homelessness, and be an advocate for children, youth, and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,682$175,116▲ $16,434
Savings and Temporary Cash Investments$37,011$49,547▲ $12,536
Pledges and Grants Receivable$30,365--
Land, Buildings, and Equipment, Net$33,752$24,832▼ $8,920
Prepaid Expenses and Deferred Charges$3,415--
Inventories for Sale or Use$1,278$1,057▼ $221
Total Assets$264,503$250,552▼ $13,951
Liabilities
Accounts Payable and Accrued Expenses$19,426$4,521▼ $14,905
Total Liabilities$19,426$4,521▼ $14,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,203$206,856▲ $30,653
Net Assets Without Donor Restrictions$68,874$39,175▼ $29,699
Total Net Assets Fund Balance$245,077$246,031▲ $954
Total Liabilities and Net Assets / Fund Balance$264,503$250,552▼ $13,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,550$21,450$33,000
Other Land Buildings$5,484$12,265$17,749
Leasehold Improvements$7,798$8,448$16,246
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Kathryn BaileySecretary$1,500$1,500

Board Members and Trustees

NameTitle
Raffoul NajemPresident
Evelyn PennDirector
Marlene J YeoExecutive Di
Peter J CrossleyTreasurer
Elliot PennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,395
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$10,820
All Other Contributions
$396,079
Change in Net Assets
$29,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory47$169,168Cost of Donated Food
Other Non Cash Contri Table12$1,800Fair Market Value
Total Noncash Contributions59$170,968-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,552
Salaries, Compensation, and Employee Benefits$87,366
Total Fundraising Expense$3,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,736$3,881-$77,617
Fees for Services Accounting-$21,276-$21,276
Occupancy$15,480$1,812$900$18,192
Depreciation Depletion$8,920--$8,920
Payroll Taxes$7,837$412-$8,249
Insurance$3,900$2,379-$6,279
Office Expenses-$4,241$1,057$5,298
Conferences and Meetings$2,743$157-$2,900
Information Technology$1,505-$266$1,771
Current Officers, Directors, Trustees, and Key Employees--$1,500$1,500
Advertising-$921-$921
Other Expenses$687$176-$687
All Other Expenses-$469-$469
Travel$50--$50
Total Functional Expenses$454,471$35,724$3,723$493,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,879
Fundraising Direct Expenses$11,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,195$21,879$1,201$20,678
Total Events$36,195$21,879$11,059$10,820
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
Yes
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
No
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, Page 6, Part VI, Line 11B

“Draft copy of the 990 is provided to the organization's treasurer for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Somebody Cares New England Inc
EIN
37-1472508
Phone
9789127626
Address
358 WASHINGTON STREET, HAVERHILL, MA 01832

Signing Officer

Name
Peter J Crossley
Title
Treasurer
Phone
9789127626
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raffoul Najem
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
200

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Effective january 1, 2024, the organization changed its method of accounting from the accrual basis to the modified cash basis of accounting to better reflect its financial activities and cash flows. As a result of this change, the organization recorded a prior period adjustment that decreased beginning net assets by 28,367 as of january 1, 2024.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes" to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 24,846
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES" TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING TO NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE JANUARY 1, 2024, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS OF ACCOUNTING TO BETTER REFLECT ITS FINANCIAL ACTIVITIES AND CASH FLOWS. AS A RESULT OF THIS CHANGE, THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT THAT DECREASED BEGINNING NET ASSETS BY 28,367 AS OF JANUARY 1, 2024.
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