Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2025 • EIN 04-2428915

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CAPICINC.ORG

View Organization Page

100 Everett Ave - Unit 14Chelsea, MA 02150

(617) 884-6130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$189,815

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,057,736

Up $134,488 (+1.9%) from 2024

Net Assets

Up

$4,165,493

Up $1,173,564 (+39%) from 2024

Liabilities

Down

$2,892,243

Down $1,039,076 (-26%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$19,421,012

Up $2,068,049 (+12%) from 2024

Expenses

Up

$18,247,448

Up $1,446,774 (+8.6%) from 2024

Net Income

Up

$1,173,564

Up $621,275 (+112%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,958,446Liabilities 2011: $1,173,772Net Assets 2011: $784,6742011Assets 2012: $1,510,650Liabilities 2012: $852,732Net Assets 2012: $657,9182012Assets 2013: $1,278,993Liabilities 2013: $827,718Net Assets 2013: $451,2752013Assets 2014: $1,337,135Liabilities 2014: $657,338Net Assets 2014: $679,7972014Assets 2015: $1,431,818Liabilities 2015: $725,478Net Assets 2015: $706,3402015Assets 2016: $1,806,462Liabilities 2016: $1,021,270Net Assets 2016: $785,1922016Assets 2017: $1,870,141Liabilities 2017: $998,997Net Assets 2017: $871,1442017Assets 2018: $2,168,298Liabilities 2018: $1,156,941Net Assets 2018: $1,011,3572018Assets 2019: $2,307,049Liabilities 2019: $1,139,449Net Assets 2019: $1,167,6002019Assets 2020: $3,996,738Liabilities 2020: $2,447,076Net Assets 2020: $1,549,6622020Assets 2021: $5,352,397Liabilities 2021: $2,713,229Net Assets 2021: $2,639,1682021Assets 2022: $4,514,449Liabilities 2022: $2,475,017Net Assets 2022: $2,039,4322022Assets 2023: $5,047,937Liabilities 2023: $2,608,297Net Assets 2023: $2,439,6402023Assets 2024: $6,923,248Liabilities 2024: $3,931,319Net Assets 2024: $2,991,9292024Assets 2025: $7,057,736Liabilities 2025: $2,892,243Net Assets 2025: $4,165,4932025

Highlighted filing

2025

Assets$7,057,736
Liabilities$2,892,243
Net Assets$4,165,493
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,855,0222011Revenue 2012: $14,148,091Expenses 2012: $14,274,804Net Income 2012: -$126,7132012Revenue 2013: $10,109,627Expenses 2013: $10,268,696Net Income 2013: -$159,0692013Revenue 2014: $10,634,973Expenses 2014: $10,406,072Net Income 2014: $228,9012014Revenue 2015: $10,291,847Expenses 2015: $10,220,187Net Income 2015: $71,6602015Revenue 2016: $10,093,543Expenses 2016: $10,014,691Net Income 2016: $78,8522016Revenue 2017: $10,089,188Expenses 2017: $10,003,236Net Income 2017: $85,9522017Revenue 2018: $11,077,821Expenses 2018: $10,937,608Net Income 2018: $140,2132018Revenue 2019: $12,375,865Expenses 2019: $12,219,622Net Income 2019: $156,2432019Revenue 2020: $11,664,636Expenses 2020: $11,602,167Net Income 2020: $62,4692020Revenue 2021: $12,740,283Expenses 2021: $12,043,279Net Income 2021: $697,0042021Revenue 2022: $16,170,619Expenses 2022: $16,152,685Net Income 2022: $17,9342022Revenue 2023: $16,749,969Expenses 2023: $16,349,761Net Income 2023: $400,2082023Revenue 2024: $17,352,963Expenses 2024: $16,800,674Net Income 2024: $552,2892024Revenue 2025: $19,421,012Expenses 2025: $18,247,448Net Income 2025: $1,173,5642025

Highlighted filing

2025

Revenue$19,421,012
Expenses$18,247,448
Net Income$1,173,564
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$19,421,012
Mission and Program Overview

Mission

The mission of capic is to identify and address the needs, problems, and concerns of those in poverty and to enable the individually poor to achieve and maintain self-sufficiency.

Capic delivered anti-poverty services to approx 12,000 residents of chelsea, revere & winthrop

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,216,483$2,449,736▲ $233,253
Savings and Temporary Cash Investments$2,416,353$2,300,457▼ $115,896
Cash and Non-Interest-Bearing Accounts$1,496,137$1,110,401▼ $385,736
Land, Buildings, and Equipment, Net$228,806$642,348▲ $413,542
Prepaid Expenses and Deferred Charges$89,730$120,476▲ $30,746
Total Assets$6,923,248$7,057,736▲ $134,488
Other Assets Total$475,739$434,318▼ $41,421
Liabilities
Escrow Account Liability$982,735$1,003,875▲ $21,140
Deferred Revenue$1,884,613$768,331▼ $1,116,282
Accounts Payable and Accrued Expenses$580,163$669,582▲ $89,419
Other Liabilities$483,808$450,455▼ $33,353
Total Liabilities$3,931,319$2,892,243▼ $1,039,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,929$4,165,493▲ $1,173,564
Total Net Assets Fund Balance$2,991,929$4,165,493▲ $1,173,564
Total Liabilities and Net Assets / Fund Balance$6,923,248$7,057,736▲ $134,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,839$164,177$455,016
Other Land Buildings$351,509$14,104$365,613
Other Assets Org$434,318--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle CromwellExecutive DirectorFT$174,849$14,966$189,815
Kerry a WelbyDirector of Planning, Development and OperationsFT$114,341$12,255$126,596

Board Members and Trustees

NameTitle
Lanre OlusekunPresident
Ricardo VelezVice President
David M MindlinDirector
Elizabeth ForteDirector
Hannah BelcherDirector
Jackie Bevere-maloneDirector
Jennifer HassellDirector
Judie VankooimanDirector
Judith DyerDirector
Laura CavarettaDirector
Marc SilvestriDirector
Merlin SerranoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Theresa DipietroDirector
Sharon CaulfieldClerk
Jenny ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maria's OilHeating Oil & Equipment Contractor1 MCKINLEY ROAD, Peabody, MA 01960$540,342
Rc Enterprise INCHeating Oil & Equipment Contractor781 SUMMER STREET, Lynnfield, MA 01940$474,605
Arlmont FuelHeating Oil & Equipment ContractorPO BOX 170, Arlington, MA 02474$466,058
American Building TechnologiesWeatherization Contractor263 WESTERN AVENUE, Lynn, MA 01904$391,188
Atlantic Weatherization LLCWeatherization Contractor61R JEFFERSON AVENUE, Salem, MA 01970$386,985
Revenue and Support

Revenue Composition

Contributions and Grants
$19,172,772
Program Service Revenue
$207,872
Investment Income
$35,137
Other Revenue
$5,231
All Other Contributions
$2,718,812
Change in Net Assets
$1,173,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,598,634
Grants and Similar Amounts Paid$7,114,759
Other Expenses$3,534,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,114,759--$7,114,759
Other Salaries and Wages$5,654,551$302,210-$5,956,761
Occupancy$1,021,590$96,470-$1,118,060
Other Employee Benefits$763,071$40,783-$803,854
Fees for Services Other$534,356$82,844-$617,200
Payroll Taxes$429,514$22,956-$452,470
All Other Expenses$276,376$45,973-$322,349
Current Officers, Directors, Trustees, and Key Employees$191,620$10,241-$201,861
Pension Plan Contributions$174,369$9,319-$183,688
Travel$153,546--$153,546
Conferences and Meetings$129,600$7,786-$137,386
Office Expenses$69,310$14,522-$83,832
Fees for Services Accounting$71,379$11,066-$82,445
Depreciation Depletion$64,365$2,048-$66,413
Advertising$46,693--$46,693
Other Expenses$8,647$6,582-$15,229
Fees for Services Legal$4,548$705-$5,253
Total Functional Expenses$17,586,634$660,814$0$18,247,448
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 Lease Liability$450,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management for accuracy and completeness. A copy is given to the finance committee and is available to all board members.”

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

“Capic's conflict of interest policy covers staff members, officers, and board members of the organization. Full disclosure, by notice in writing, is required to be made by all interested parties to the full board of directors regarding any potential conflicts of interest. Following a disclosure of a potential conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect capic's best interests. Both votes shall be by majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”

Form 990, Part VI, Section B, Line 15

“The organization has a human resource officer who looks to comparable entities and salary comparability which the finance committee reviews and makes decisions with above personnel.”

Form 990, Part VI, Section C, Line 19

“Interested parties may call the organization to request a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Community Action Programs Inter-city in
EIN
04-2428915
Phone
6178846130
Address
100 EVERETT AVE - UNIT 14, CHELSEA, MA 02150

Signing Officer

Name
Richelle Cromwell
Title
Executive Director
Phone
6178846130
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Cromwell
Formed
1967
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
141
Volunteers
36

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“As part of the organization's responsible payee program, funds are held on behalf of clients relating to their social security, ssi, and/or ssdi payments. The organization assists clients in this program to manage and budget their monthly benefits and to ensure that the benefit payments are used for basic needs.”

PART X, LINE 2:

“The agency accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2025 and 2024, management believes that the agency does not have any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 660 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0580163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0669582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAPIC DELIVERED ANTI-POVERTY SERVICES TO APPROX 12,000 RESIDENTS OF CHELSEA, REVERE & WINTHROP
IRS990/AdvertisingGrp/ProgramServicesAmt046693
IRS990/AdvertisingGrp/TotalAmt046693
IRS990/AllOtherContributionsAmt02718812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276376
IRS990/AllOtherExpensesGrp/TotalAmt0322349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHELLE CROMWELL
IRS990/BooksInCareOfDetail/PhoneNum06178846130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EVERETT AVE - UNIT 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01496137
IRS990/CashNonInterestBearingGrp/EOYAmt01110401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129600
IRS990/ConferencesMeetingsGrp/TotalAmt0137386
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0540342
IRS990/ContractorCompensationGrp/CompensationAmt1474605
IRS990/ContractorCompensationGrp/CompensationAmt2466058
IRS990/ContractorCompensationGrp/CompensationAmt3391188
IRS990/ContractorCompensationGrp/CompensationAmt4386985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 MCKINLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1781 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3263 WESTERN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt461R JEFFERSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEABODY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LYNNFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LYNN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401970
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARIA'S OIL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RC ENTERPRISE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARLMONT FUEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMERICAN BUILDING TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ATLANTIC WEATHERIZATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HEATING OIL & EQUIPMENT CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING OIL & EQUIPMENT CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2HEATING OIL & EQUIPMENT CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3WEATHERIZATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4WEATHERIZATION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019172772
IRS990/CYGrantsAndSimilarPaidAmt07114759
IRS990/CYInvestmentIncomeAmt035137
IRS990/CYOtherExpensesAmt03534055
IRS990/CYOtherRevenueAmt05231
IRS990/CYProgramServiceRevenueAmt0207872
IRS990/CYRevenuesLessExpensesAmt01173564
IRS990/CYSalariesCompEmpBnftPaidAmt07598634
IRS990/CYTotalExpensesAmt018247448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019421012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01884613
IRS990/DeferredRevenueGrp/EOYAmt0768331
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064365
IRS990/DepreciationDepletionGrp/TotalAmt066413
IRS990/Desc0ENERGY: CAPIC'S FUEL ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH ENERGY ASSISTANCE FROM APRIL-NOVEMBER, A WEATHERIZATION PROGRAM THAT INSTALLS ENERGY CONSERVATION MEASURES IN HOUSEHOLDS THROUGHOUT AN EIGHTEEN COMMUNITY AREA, AND A HEATING SYSTEM MAINTENANCE AND REPAIR SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0982735
IRS990/EscrowAccountLiabilityGrp/EOYAmt01003875
IRS990/ExpenseAmt07491587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071379
IRS990/FeesForServicesAccountingGrp/TotalAmt082445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04548
IRS990/FeesForServicesLegalGrp/TotalAmt05253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082844
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534356
IRS990/FeesForServicesOtherGrp/TotalAmt0617200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812255
IRS990/Form990PartVIISectionAGrp/PersonNm0LANRE OLUSEKUN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE BEVERE-MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CAVARETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm10NIDIA FROMETA-PEGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M MINDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR ELIOTT PENN
IRS990/Form990PartVIISectionAGrp/PersonNm14MERLIN SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDIE VANKOOIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHELLE CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY A WELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF PLANNING, DEVELOPMENT AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016453960
IRS990/GrantAmt06257735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07114759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07114759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019421012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642348
IRS990/LandBldgEquipCostOrOtherBssAmt0820629
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05231
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05231
IRS990/MissionDesc0THE MISSION OF CAPIC IS TO IDENTIFY AND ADDRESS THE NEEDS, PROBLEMS, AND CONCERNS OF THOSE IN POVERTY AND TO ENABLE THE INDIVIDUALLY POOR TO ACHIEVE AND MAINTAIN SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02991929
IRS990/NetAssetsOrFundBalancesEOYAmt04165493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02991929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04165493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096470
IRS990/OccupancyGrp/ProgramServicesAmt01021590
IRS990/OccupancyGrp/TotalAmt01118060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014522
IRS990/OfficeExpensesGrp/ProgramServicesAmt069310
IRS990/OfficeExpensesGrp/TotalAmt083832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475739
IRS990/OtherAssetsTotalGrp/EOYAmt0434318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803854
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36582
IRS990/OtherExpensesGrp/ProgramServicesAmt0465233
IRS990/OtherExpensesGrp/ProgramServicesAmt1386933
IRS990/OtherExpensesGrp/ProgramServicesAmt226174
IRS990/OtherExpensesGrp/ProgramServicesAmt38647
IRS990/OtherExpensesGrp/TotalAmt0465233
IRS990/OtherExpensesGrp/TotalAmt1386933
IRS990/OtherExpensesGrp/TotalAmt233483
IRS990/OtherExpensesGrp/TotalAmt315229
IRS990/OtherLiabilitiesGrp/BOYAmt0483808
IRS990/OtherLiabilitiesGrp/EOYAmt0450455
IRS990/OtherRevenueTotalAmt05231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05654551
IRS990/OtherSalariesAndWagesGrp/TotalAmt05956761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429514
IRS990/PayrollTaxesGrp/TotalAmt0452470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174369
IRS990/PensionPlanContributionsGrp/TotalAmt0183688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02216483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02449736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120476
IRS990/PrincipalOfficerNm0RICHELLE CROMWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES - AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START: CAPIC ADMINISTERS COMPREHENSIVE HEAD START SERVICES FOR LOCAL AREA CHILDREN AND FAMILIES IN SEVEN LOCATIONS. HEAD START IS A FEDERALLY FUNDED COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM SERVING LOW INCOME FAMILIES WITH CHILDREN BETWEEN THE AGES OF THREE TO FIVE (3-5) YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05129385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02901
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND YOUTH SERVICES: THE CAPIC CHILD DEVELOPMENT CENTER PROVIDES CHILD CARE FOR CHILDREN AGES EIGHT WEEKS TO SIX YEARS WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. THE CAPIC AFTER SCHOOL PROGRAM OFFERS A SAFE, NURTURING AND EDUCATIONALLY APPROPRIATE ENVIRONMENT FOR SCHOOL AGED CHILDREN WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. CAPIC PROVIDES PROGRAMMING DURING THE SUMMER MONTHS WHEN THE PUBLIC SCHOOLS ARE NOT IN SESSION. THE PROGRAM IS A MULTICULTURAL EDUCATIONAL/RECREATIONAL PROGRAM FOR URBAN YOUTH BETWEEN THE AGES OF 5 AND 12. THE PROGRAM PRIMARILY SERVES THE COMMUNITIES OF CHELSEA AND REVERE. THE CHELSEA / REVERE FAMILY NETWORK IS A COMMUNITY-BASED INFORMATION AND RESOURCE HUB FOR ALL FAMILIES IN THE COMMUNITY IN ORDER TO INCREASE KNOWLEDGE OF AND ACCESSIBILITY TO HIGH-QUALITY EARLY EDUCATION AND CARE PROGRAMS AND SERVICES. CAPIC'S CHELSEA CITY-WIDE SPECIAL SUMMER CAMP PROGRAM PROVIDES LOCAL AREA YOUTH WITH A POSITIVE AND REWARDING SUMMER CAMP EXPERIENCE. YOUTH BETWEEN THE AGES OF 5-13 YEARS OLD PARTICIPATE IN A WIDE ARRAY OF ACTIVITIES THAT DEVELOP LIFE SKILLS IN A POSITIVE, HEALTHY, AND FUN ENVIRONMENT. THE SUMMER CAMP HAS A POSITIVE IMPACT ON ALL YOUTH INVOLVED; FOSTERING RESPONSIBILITY AND INDEPENDENCE. THE PROGRAM ALSO ALLOWS PARENTS/GUARDIANS TO MAINTAIN FULL YEAR EMPLOYMENT, CONFIDENT THAT THEIR CHILD/CHILDREN ARE OFF THE STREETS AND RECEIVING STRUCTURED CARE AND DIRECTIONS FROM A TEAM OF DEDICATED STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03107689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPIC ALSO OPERATES AN EMERGENCY ASSISTANCE PROGRAM THAT PROVIDES CRITICAL RESOURCES SUCH AS ACCESS TO FOOD AND EMERGENCY RENTAL ASSISTANCE, A DOMESTIC VIOLENCE/CRISIS INTERVENTION PROGRAM, A FREE IRS VITA TAX PREPARATION PROGRAM, THE CITY OF CHELSEA INSPECTIONAL SERVICES DEPARTMENT REFERRAL PROGRAM, THE CHELSEA SUBSTANCE USE DISORDER PROGRAM, AND ITS CHELSEA MOBILE OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01857973
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0857024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017042526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07717535
IRS990/PYInvestmentIncomeAmt036240
IRS990/PYOtherExpensesAmt02883431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,057,736
Liabilities
$2,892,243
Net assets
$4,165,493
Revenue
$19,421,012
Expenses
$18,247,448
Net income
$1,173,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$2.89$4.17$19.4$18.2$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$17.4$16.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.61$2.44$16.7$16.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.48$2.04$16.2$16.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.71$2.64$12.7$12.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.45$1.55$11.7$11.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.14$1.17$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$11.1$10.9$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$10.1$10.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$10.1$10.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.71$10.3$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$10.6$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.83$0.45$10.1$10.3$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.66$14.1$14.3$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.78$14.9