2026-07-15T08:43:52-07:00 2025-08-31 042774968 ARDITO TOSCANO & MCCOLLUM PC Forty Bayfield Dr North Andover MA 01845 990EZ 2024-09-01 863499558 THE MOVEMENT FAMILY INCORPORATED MOVE 9786855686 826 RIVERSIDE DRIVE METHUEN MA 01844 MICHAEL GORMAN President 2026-07-15 true true Roberta L McCollum CPA P01260670 9786882880 2024 2025-03-06 01:10:19Z X X www.themovementfamily.org X X 57299 X 57299 0 0 0 0 57299 6558 5354 326 35241 47479 9820 16653 26473 16653 26473 16653 26473 16653 26473 THE PURPOSE FOR WHICH THE MOVEMENT FAMILY INCORPORATED IS ESTABLISHED IS TO PROVIDE SUPPORT AND SERVICES TO OUR LOCAL HOMELESS POPULATION AND ANY OTHER ACTIVITY WHICH IS AND EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, RELIGIOUS OR LITERARY PURPOSES, AS SAID TERMS HAVE BEEN AND SHALL BE DEFINED PURSUANT TO SECTIONS 170(C) AND 501(C)(3) OF THE INTERNAL REVENUE CODE OR UNDER ANY SUCCESSOR SECTIONS THERETO. THE MOVEMENT FAMILY INCORPORATED IS A PROGRAM DESIGNED FOR INDIVIDUALS LOOKING FOR A SECOND FAMILY IN LIFE WHICH PROVIDES LOVE, GUIDANCE AND SUPPORT OR WHO ARE JUST TRYING TO GROW AS AN INDIVIDUAL AND MAKE A DIFFERENCE IN THE WORLD. THE MOVEMENT FAMILY INCORPORATED CONCENTRATES ON TWO COMMUNITY ASPECTS OF HOMELESSNESS AND ADDICTION. FOOD AND SUPPLIES FOR DINNER FOR THE HOMELESS 15272 10th ANNIVERSARY DINNER CELEBRATION AND CHARITY EVENT 15272 MICHAEL GORMAN President 10.00 0 DANIELLE ALLEN Secretary 2.00 0 ASHLY DOMINGUEZ Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL GORMAN 826 RIVERSIDE DRIVE METHUEN MA 01844 9786855686 false false false false false false false false false false false NONE NONE true X 29465 51717 51793 57299 190274 0 0 0 0 29465 51717 51793 57299 190274 0 0 190274 0 0 0 0 29465 51717 51793 57299 190274 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $456 Other Expenses.1002 Office Expenses $1919 Other Expenses.1005 Travel $377 Other Expenses.1012 Insurance $3501 Other Expenses.1 SUPPLIES WEEKLY DINNER $13346 Other Expenses.2 OTHER MISCELLANOEU EXPNSES $4870 Other Expenses.3 TAX I SHARED RIDE $3737 Other Expenses.4 VEHICEL GAS $3147 Other Expenses.5 SUPPLIES AND MATERIAL $1925 Other Expenses.6 UTILITIES $1324 Other Expenses.8 VEHICEL REPAIRS $200 Other Expenses.9 SUPPLIES $127 Other Expenses.10 AWARDS $112 Other Expenses.11 CLEANING $83 Other Expenses.12 COMMUNITY EVENT $47 Other Expenses.13 VEHICEL REGISTRATION $36 Other Expenses.14 PARKING TOLL $18 Other Expenses.15 BANK FEES $16