2025-07-21T14:59:08-04:00 2024-12-31 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2024-01-01 222481699 NEIGHBORS IN NEED INC NEIG 9786858321 PO BOX 447 LAWRENCE MA 01842 LISA SMITH EXECUTIVE DIRECTOR 9786858321 2025-07-21 true false DOUGLAS P NAFFAH P02387981 9786858540 2025-07-21 2024 2025-03-06 01:10:19Z LISA SMITH PO BOX 447 LAWRENCE MA 01842 3377137 false X WWW.NEEDFOOD.ORG X 1985 MA TO PROVIDE FOOD AND BASIC NECESSITIES TO THOSE IN NEED 10 10 17 500 0 2600396 3223474 0 5161 7550 90512 127469 2696069 3358493 0 0 412704 459529 0 0 2321631 2755966 2734335 3215495 -38266 142998 533748 693219 78936 95409 454812 597810 TO PROVIDE FOOD AND BASIC NECESSITIES TO THOSE IN NEED false false 3031339 TO PROVIDE FOOD FOR THOSE IN NEED 3031339 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 17 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true false false false MA X LISA SMITH 9786858321 60 ISLAND STREET LAWRENCE MA 01840 LISA SMITH EXECUTIVE DI 40.00 X 80000 0 0 JORGE COLLADO BOARD MEMBER 1.00 X 0 0 0 BEN KELLMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LAHEY BOARD MEMBER 2.00 X 0 0 0 YESENIA MELO BOARD MEMBER 1.00 X 0 0 0 JULIE PRENTISS BOARD MEMBER 1.00 X 0 0 0 GIOVANNA ROMERO BOARD MEMBER 1.00 X 0 0 0 EMILY STRONG BOARD MEMBER 1.00 X 0 0 0 LORI ST CYR VICE PRESIDE 2.00 X 0 0 0 CLAIRE ROSS PRESIDENT 2.00 X 0 0 0 ROB THOMAS CLERK 2.00 X 0 0 0 80000 false false false 117396 3106078 2434202 3223474 7550 7550 146113 18644 127469 3358493 7550 80000 28000 52000 336440 277123 59317 4566 3345 1221 38523 28226 10297 15800 15800 45657 13993 31664 62425 59928 2497 1142 1142 42645 42645 14890 5879 9011 IN-KIND DONATIONS - FOOD 2355811 2355811 CLIENT EXPENSES 102507 102507 IN-KIND DONATIONS-DIAPERS 52569 52569 AUTOMOBILE EXPENSES 34050 34050 28470 27263 1207 3215495 3031339 184156 0 97338 53520 328099 400645 2475 11365 29746 270169 120500 47506 149669 46965 59639 533748 693219 30589 33779 48347 61630 78936 95409 X 439812 565560 15000 32250 454812 597810 533748 693219 142998 X false true X true false X 660512 874119 607658 594896 800457 3537642 660512 874119 607658 594896 800457 3537642 3537642 106 123 99 5161 7550 13039 3550681 231967 0.99630 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270169 120500 149669 149669 ROU ASSETS - NET 59639 59639 LEASE OBLIGATIONS 61630 61630 X 3358493 3358493 3358493 3215495 3215495 3215495 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL INCOME TAX EXAMINATION AND MASSACHUSETTS STATE INCOME TAX EXAMINATION. SOUPS ON 141897 141897 17481 141897 141897 17481 17481 124416 X 1203091 2355811 ESTIMATED VALUE X GIFT CARDS 447 11185 FACE VALUE X DIAPERS 175229 52569 ESTIMATED VALUE X FORMULA 92312 14637 ESTIMATED VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD ANNUALLY REVIEWS FOR COMPLIANCE FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST