Civic Intelligence

Happy Hope Foundation Inc

EIN 45-4527881 • 501(c)3 • Pocasset, MA

Profile

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances

6 Benjamin Nye CirclePocasset, MA 02559

messageofhopefoundation.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$823,452

Up $20,105 (+2.5%) from 2023

Liabilities

Down

$331,246

Down $96,181 (-23%) from 2023

Net Assets

Up

$492,206

Up $116,286 (+31%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$1,287,038

Down $184,145 (-13%) from 2023

Expenses

Down

$1,170,752

Down $190,052 (-14%) from 2023

Net Income

Up

$116,286

Up $5,907 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2014: $21,328Net Assets 2014: $21,3282014Assets 2015: $68,045Liabilities 2015: $871Net Assets 2015: $67,1742015Assets 2016: $145,909Liabilities 2016: $9,826Net Assets 2016: $136,0832016Assets 2017: $488,602Liabilities 2017: $33,197Net Assets 2017: $455,4052017Assets 2018: $793,635Liabilities 2018: $31,164Net Assets 2018: $762,4712018Assets 2019: $813,066Liabilities 2019: $55,977Net Assets 2019: $757,0892019Assets 2020: $752,493Liabilities 2020: $150,569Net Assets 2020: $601,9242020Assets 2021: $390,592Liabilities 2021: $164,258Net Assets 2021: $226,3342021Assets 2022: $383,158Liabilities 2022: $117,616Net Assets 2022: $265,5422022Assets 2023: $803,347Liabilities 2023: $427,427Net Assets 2023: $375,9202023Assets 2024: $823,452Liabilities 2024: $331,246Net Assets 2024: $492,2062024

Highlighted filing

2024

Assets$823,452
Liabilities$331,246
Net Assets$492,206
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $57,287Expenses 2014: $43,016Net Income 2014: $14,2712014Revenue 2015: $79,950Expenses 2015: $66,529Net Income 2015: $13,4212015Revenue 2016: $202,615Expenses 2016: $133,705Net Income 2016: $68,9102016Revenue 2017: $944,790Expenses 2017: $610,897Net Income 2017: $333,8932017Revenue 2018: $1,556,300Expenses 2018: $1,259,234Net Income 2018: $297,0662018Revenue 2019: $1,306,395Expenses 2019: $1,316,666Net Income 2019: -$10,2712019Revenue 2020: $976,282Expenses 2020: $1,103,679Net Income 2020: -$127,3972020Revenue 2021: $762,375Expenses 2021: $1,138,870Net Income 2021: -$376,4952021Revenue 2022: $1,791,514Expenses 2022: $1,752,306Net Income 2022: $39,2082022Revenue 2023: $1,471,183Expenses 2023: $1,360,804Net Income 2023: $110,3792023Revenue 2024: $1,287,038Expenses 2024: $1,170,752Net Income 2024: $116,2862024

Highlighted filing

2024

Revenue$1,287,038
Expenses$1,170,752
Net Income$116,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,452
Liabilities
$331,246
Net assets
$492,206
Revenue
$1,287,038
Expenses
$1,170,752
Net income
$116,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.29$1.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.38$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.79$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.76$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.98$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.56$1.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.94$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,287,038
Mission and Program Overview

Mission

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,418$426,349▲ $123,931
Inventories for Sale or Use$102,428$109,605▲ $7,177
Land, Buildings, and Equipment, Net$68,899$52,536▼ $16,363
Pledges and Grants Receivable$13,800$0▼ $13,800
Prepaid Expenses and Deferred Charges$1,275$6,670▲ $5,395
Total Assets$803,347$823,452▲ $20,105
Other Assets Total$314,527$228,292▼ $86,235
Liabilities
Other Liabilities$304,633$221,181▼ $83,452
Unsecured Notes Loans Payable$86,800$85,587▼ $1,213
Accounts Payable and Accrued Expenses$35,994$14,478▼ $21,516
Deferred Revenue-$10,000-
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$427,427$331,246▼ $96,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,920$492,206▲ $116,286
Total Net Assets Fund Balance$375,920$492,206▲ $116,286
Total Liabilities and Net Assets / Fund Balance$803,347$823,452▲ $20,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,809-
Equipment$883$27,375-
Leasehold Improvements$51,653$46,290-
Other Assets Org$5,925--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WebsterExecutive DirectorFT$176,175$176,175
Wendy Webster--$176,175$176,175
Emi BurkeCEOFT$121,800$121,800
Joy JankowiakDirector of DevelopmentFT$79,898$79,898

Board Members and Trustees

NameTitle
Claire PrattDirector
Jeff SubeDirector
Kathleen ThibaultSecretary
Carolyn T DiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,835
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$1,286,835
Change in Net Assets
$116,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,262
Salaries, Compensation, and Employee Benefits$491,061
Grants and Similar Amounts Paid$2,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$285,795$92,078$0$377,873
Occupancy$89,068$0$0$89,068
All Other Expenses$82,899$1,706$0$84,605
Other Expenses$66,683$0$0$66,683
Other Salaries and Wages$66,211$0$0$66,211
Payroll Taxes$26,267$7,429$0$33,696
Conferences and Meetings$21,703$0$0$21,703
Depreciation Depletion$16,362$0$0$16,362
Travel$13,965$0$0$13,965
Other Employee Benefits$13,281$0$0$13,281
Insurance$11,541$0$0$11,541
Office Expenses$9,271$100$0$9,371
Fees for Services Accounting$300$8,440$0$8,740
Interest$3,239$0$0$3,239
Grants to Domestic Orgs$2,429--$2,429
Information Technology$2,213$0$0$2,213
Total Functional Expenses$1,060,999$109,753$0$1,170,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating leases liability - LT$131,185
Operating leases liability - ST$89,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy Hope Foundation Inc
EIN
45-4527881
Phone
8882014673
Address
6 Benjamin Nye Circle, Pocasset, MA 02559

Signing Officer

Name
Carolyn T Dias
Title
Treasurer
Phone
8882014673
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emi Burke
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
200

Preparer

Firm
LMA Associates Inc
Address
136 Hickory Drive, Raynham, MA 02767
Preparer
Carolyn T Dias
Phone
5088246588
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The Form 990 is distributed to the executive committee for review and approval.”

Pt VI, Line 19

“All policies, financial statements and tax returns are available upon request.”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

Pt VI, Line 11B

“n/a”

Pt XI

“Differnce between book and tax depreciation.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances
IRS990/AllOtherContributionsAmt01286835
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082899
IRS990/AllOtherExpensesGrp/TotalAmt084605
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Emi Burke
IRS990/BooksInCareOfDetail/PhoneNum08882014673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Benjamin Nye Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pocasset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302418
IRS990/CashNonInterestBearingGrp/EOYAmt0426349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377873
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021703
IRS990/ConferencesMeetingsGrp/TotalAmt021703
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286835
IRS990/CYGrantsAndSimilarPaidAmt02429
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0677262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116286
IRS990/CYSalariesCompEmpBnftPaidAmt0491061
IRS990/CYTotalExpensesAmt01170752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016362
IRS990/DepreciationDepletionGrp/TotalAmt016362
IRS990/Desc0Assemble and deliver different sizes of Happy Hope Bags
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01060999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt08740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Emi Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Webster
IRS990/Form990PartVIISectionAGrp/PersonNm2Joy Jankowiak
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn T Dias
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Thibault
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Sube
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01287038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02213
IRS990/InformationTechnologyGrp/TotalAmt02213
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011541
IRS990/InsuranceGrp/TotalAmt011541
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03239
IRS990/InterestGrp/TotalAmt03239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109605
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052536
IRS990/LandBldgEquipCostOrOtherBssAmt0190010
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0375920
IRS990/NetAssetsOrFundBalancesEOYAmt0492206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt089068
IRS990/OccupancyGrp/TotalAmt089068
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt09271
IRS990/OfficeExpensesGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314527
IRS990/OtherAssetsTotalGrp/EOYAmt0228292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013281
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Postage & Shipping
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0204036
IRS990/OtherExpensesGrp/ProgramServicesAmt1145736
IRS990/OtherExpensesGrp/ProgramServicesAmt266683
IRS990/OtherExpensesGrp/TotalAmt0204036
IRS990/OtherExpensesGrp/TotalAmt1145736
IRS990/OtherExpensesGrp/TotalAmt266683
IRS990/OtherLiabilitiesGrp/BOYAmt0304633
IRS990/OtherLiabilitiesGrp/EOYAmt0221181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066211
IRS990/OtherSalariesAndWagesGrp/TotalAmt066211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt026267
IRS990/PayrollTaxesGrp/TotalAmt033696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06670
IRS990/PrincipalOfficerNm0Emi Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01029
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0656934
IRS990/PYRevenuesLessExpensesAmt09545
IRS990/PYSalariesCompEmpBnftPaidAmt0554607
IRS990/PYTotalExpensesAmt01212570
IRS990/PYTotalRevenueAmt01222115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Debt Forgiveness PPP Loan 2020: 116235. 2021: 94757. 2022: 0. Description: EIDL Grant 2020: 10000. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01791497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0848142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05809971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220992
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt05818431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01791513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850047
IRS990ScheduleA/Total509Grp/TotalAmt05818431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06040253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046290
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating leases - right of use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Trademarks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating leases liability - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating leases liability - LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228292
IRS990ScheduleD/TotalLiabilityAmt0221181
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wendy Webster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the executive committee for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies, financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Differnce between book and tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.