Civic Intelligence

Walnut Street Center Inc

EIN 04-2513725 • 501(c)3 • Medford, MA

View Organization Page

Profile

The mission of the walnut street center is to provide adults, with developmental disabilities, with opportunities to live engaged and meaningful lives. The agency accomplishes this mission by offering a variety of support services that provide opportunities to live, work, volunteer and socialize in the community. The walnut street center is currently developing and enhancing support services to meet the changing needs of the people who are served by this agency.

291 Mystic AvenueMedford, MA 02155

www.wscinc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,303,091

Up $2,357,587 (+48%) from 2023

Liabilities

Up

$3,258,935

Up $1,535,249 (+89%) from 2023

Net Assets

Up

$4,044,156

Up $822,338 (+26%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$17,667,585

Up $1,822,295 (+12%) from 2023

Expenses

Up

$16,845,247

Up $1,215,632 (+7.8%) from 2023

Net Income

Up

$822,338

Up $606,663 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,161,002Liabilities 2010: $984,802Net Assets 2010: $1,176,2002010Assets 2011: $1,787,209Liabilities 2011: $597,742Net Assets 2011: $1,189,4672011Assets 2012: $2,124,612Liabilities 2012: $1,032,581Net Assets 2012: $1,092,0312012Assets 2013: $1,334,870Liabilities 2013: $582,173Net Assets 2013: $752,6972013Assets 2014: $1,592,330Liabilities 2014: $966,800Net Assets 2014: $625,5302014Assets 2015: $1,761,980Liabilities 2015: $661,002Net Assets 2015: $1,100,9782015Assets 2016: $2,549,277Liabilities 2016: $1,189,415Net Assets 2016: $1,359,8622016Assets 2017: $2,908,233Liabilities 2017: $1,634,754Net Assets 2017: $1,273,4792017Assets 2018: $2,651,999Liabilities 2018: $1,718,947Net Assets 2018: $933,0522018Assets 2019: $2,656,454Liabilities 2019: $1,391,731Net Assets 2019: $1,264,7232019Assets 2020: $3,654,763Liabilities 2020: $2,636,864Net Assets 2020: $1,017,8992020Assets 2021: $3,616,392Liabilities 2021: $2,762,891Net Assets 2021: $853,5012021Assets 2022: $3,885,616Liabilities 2022: $879,473Net Assets 2022: $3,006,1432022Assets 2023: $4,945,504Liabilities 2023: $1,723,686Net Assets 2023: $3,221,8182023Assets 2024: $7,303,091Liabilities 2024: $3,258,935Net Assets 2024: $4,044,1562024

Highlighted filing

2024

Assets$7,303,091
Liabilities$3,258,935
Net Assets$4,044,156
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,558,1032010Revenue 2011: $10,938,904Expenses 2011: $10,925,637Net Income 2011: $13,2672011Expenses 2012: $10,982,3782012Revenue 2013: $10,841,761Expenses 2013: $11,181,095Net Income 2013: -$339,3342013Revenue 2014: $11,022,185Expenses 2014: $11,149,352Net Income 2014: -$127,1672014Revenue 2015: $11,755,230Expenses 2015: $11,279,782Net Income 2015: $475,4482015Revenue 2016: $11,825,830Expenses 2016: $11,566,946Net Income 2016: $258,8842016Revenue 2017: $11,131,713Expenses 2017: $11,218,096Net Income 2017: -$86,3832017Revenue 2018: $11,340,529Expenses 2018: $11,680,956Net Income 2018: -$340,4272018Revenue 2019: $11,910,946Expenses 2019: $11,579,275Net Income 2019: $331,6712019Revenue 2020: $12,519,486Expenses 2020: $12,766,310Net Income 2020: -$246,8242020Revenue 2021: $12,906,917Expenses 2021: $13,071,315Net Income 2021: -$164,3982021Revenue 2022: $16,629,090Expenses 2022: $14,476,448Net Income 2022: $2,152,6422022Revenue 2023: $15,845,290Expenses 2023: $15,629,615Net Income 2023: $215,6752023Revenue 2024: $17,667,585Expenses 2024: $16,845,247Net Income 2024: $822,3382024

Highlighted filing

2024

Revenue$17,667,585
Expenses$16,845,247
Net Income$822,338
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,303,091
Liabilities
$3,258,935
Net assets
$4,044,156
Revenue
$17,667,585
Expenses
$16,845,247
Net income
$822,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$3.26$4.04$17.7$16.8$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.72$3.22$15.8$15.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$16.6$14.5$2.15
2021Detailed filing. Detailed filing data is available for this year.$3.62$2.76$0.85$12.9$13.1$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.64$1.02$12.5$12.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.39$1.26$11.9$11.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.72$0.93$11.3$11.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.63$1.27$11.1$11.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.19$1.36$11.8$11.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.10$11.8$11.3$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.97$0.63$11.0$11.1$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.58$0.75$10.8$11.2$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.03$1.09$11.0
2011Summary only. Only limited summary data is available for this year.$1.79$0.60$1.19$10.9$10.9$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.98$1.18$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$17,684,378
Mission and Program Overview

Mission

To empower adults who have developmental disabilities to make meaningful life choices.

The mission of the walnut street center is to provide adults, with developmental disabilities, with opportunities to live engaged and meaningful lives. The agency accomplishes this mission by offering a variety of support services that provide opportunities to live, work, volunteer and socialize in the community. The walnut street center is currently developing and enhancing support services to meet the changing needs of the people who are served by this agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,512,155$2,322,486▲ $810,331
Savings and Temporary Cash Investments$1,834,758$1,335,595▼ $499,163
Land, Buildings, and Equipment, Net$595,626$1,321,880▲ $726,254
Cash and Non-Interest-Bearing Accounts$207,753$185,472▼ $22,281
Prepaid Expenses and Deferred Charges$113,059$107,715▼ $5,344
Total Assets$4,945,504$7,303,091▲ $2,357,587
Other Assets Total$682,153$2,029,943▲ $1,347,790
Liabilities
Other Liabilities$475,399$1,795,851▲ $1,320,452
Accounts Payable and Accrued Expenses$1,117,272$1,243,359▲ $126,087
Deferred Revenue$131,015$219,725▲ $88,710
Total Liabilities$1,723,686$3,258,935▲ $1,535,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,221,818$4,044,156▲ $822,338
Total Net Assets Fund Balance$3,221,818$4,044,156▲ $822,338
Total Liabilities and Net Assets / Fund Balance$4,945,504$7,303,091▲ $2,357,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534,119$56,124$590,243
Land$586,394-$586,394
Equipment$70,758$454,128$524,886
Other Land Buildings$130,609$288,705$419,314
Other Assets Org$1,556,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyne GuffeyExecutive DirectorFT$224,989$18,487$243,476
Juan GomezChief Financial OfficerFT$198,958$9,873$208,831
Evbayowieru OsagiedeDirector of OperationsFT$156,314$28,633$184,947
Clovis EgbeDirect Care StaffFT$109,510$8,317$117,827
Alex NderituDirect Care StaffFT$107,847$8,581$116,428
Delice EgbeDirect Care StaffFT$109,568-$109,568
Steven SsenyongaDirect Care StaffFT$108,502-$108,502
David JavaheriDirector/it Services-$58,054-$58,054

Board Members and Trustees

NameTitle
Stephen PrescodPresident
Christopher SnellDirector
Jennifer MitranoDirector
John MahoneyDirector
John WheelerFormer Director
Richard BrennerSecretary
Lisa StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acti-kare Staffing LLCStaffing Agency32 WENTWORTH AVENUE UNIT 311, Stoughton, MA 02072$2,133,135
All Staff LLCStaffing Agency1565 MAIN STREET, Tewksbury, MA 01876$134,139
Creative Financial Staffing LLCStaffing AgencyPO BOX 95111, Chicago, IL 60694$123,802
Revenue and Support

Revenue Composition

Contributions and Grants
$13,930,294
Program Service Revenue
$3,672,989
Investment Income
$19,670
Other Revenue
$44,632
All Other Contributions
$21,203
Change in Net Assets
$822,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,527,552
Other Expenses$5,317,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,517,761$564,736-$9,082,497
Occupancy$1,106,955$220,381-$1,327,336
Other Employee Benefits$875,907$82,278-$958,185
Payroll Taxes$806,580$88,134-$894,714
Current Officers, Directors, Trustees, and Key Employees-$476,545-$476,545
Office Expenses$121,807$275,656-$397,463
Fees for Services Other$182,834$10,492-$193,326
Other Expenses$183,522$3,929-$183,522
Depreciation Depletion$138,609$7,534-$146,143
Pension Plan Contributions$104,165$11,446-$115,611
Insurance$3,963$66,476-$70,439
Fees for Services Accounting-$69,915-$69,915
Fees for Services Legal-$47,269-$47,269
All Other Expenses$15,555$18,238-$33,793
Interest-$27,680-$27,680
Total Functional Expenses$14,837,060$2,008,187$0$16,845,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,793
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtics Game$44,500---
Total Events$44,500-$16,793$-16,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$1,564,264
Operating Lease Liability$231,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 organization's executive director, chief financial officer, and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and cfo is reviewed on an annual basis in connection with annual evaluations by the board. The board of directors reviews and approves the compensation of the executive director and cfo using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Walnut Street Center Inc
EIN
04-2513725
Phone
6177761448
Address
291 MYSTIC AVENUE, MEDFORD, MA 02155

Signing Officer

Name
Carolyne Guffey
Title
Executive Director
Phone
6177761448
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gomez
Formed
1973
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
244
Volunteers
35

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Walnut street center has capitalized its collection of artwork, which was donated to the organization by deed of gift and agreement. Acquisitions are capitalized at cost if purchased or at fair value if received by donation. No depreciation is charged against collection items.”

PART IV, LINE 1B:

“Walnut street center, inc. Acts as the representative payee for approximately 63 of its clients. Client funds totaled $106,005 as of june 30, 2023. These amounts have not been included on the balance sheet or form 990 as they are not the property of walnut street center, inc.”

Raw XML AppendixShowing 400 of 741 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE WALNUT STREET CENTER IS TO PROVIDE ADULTS, WITH DEVELOPMENTAL DISABILITIES, WITH OPPORTUNITIES TO LIVE ENGAGED AND MEANINGFUL LIVES. THE AGENCY ACCOMPLISHES THIS MISSION BY OFFERING A VARIETY OF SUPPORT SERVICES THAT PROVIDE OPPORTUNITIES TO LIVE, WORK, VOLUNTEER AND SOCIALIZE IN THE COMMUNITY. THE WALNUT STREET CENTER IS CURRENTLY DEVELOPING AND ENHANCING SUPPORT SERVICES TO MEET THE CHANGING NEEDS OF THE PEOPLE WHO ARE SERVED BY THIS AGENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BRENNER
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JAVAHERI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYNE GUFFEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/IT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECT CARE STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT CARE STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECT CARE STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECT CARE STAFF
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IRS990/MissionDesc0THE MISSION OF THE WALNUT STREET CENTER IS TO PROVIDE ADULTS, WITH DEVELOPMENTAL DISABILITIES, WITH OPPORTUNITIES TO LIVE ENGAGED AND MEANINGFUL LIVES. THE AGENCY ACCOMPLISHES THIS MISSION BY OFFERING A VARIETY OF SUPPORT SERVICES THAT PROVIDE OPPORTUNITIES TO LIVE, WORK, VOLUNTEER AND SOCIALIZE IN THE COMMUNITY. THE WALNUT STREET CENTER IS CURRENTLY DEVELOPING AND ENHANCING SUPPORT SERVICES TO MEET THE CHANGING NEEDS OF THE PEOPLE WHO ARE SERVED BY THIS AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0121807
IRS990/OfficeExpensesGrp/TotalAmt0397463
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13929
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IRS990/OtherExpensesGrp/ProgramServicesAmt1322835
IRS990/OtherExpensesGrp/ProgramServicesAmt2193093
IRS990/OtherExpensesGrp/ProgramServicesAmt3183522
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IRS990/OtherExpensesGrp/TotalAmt1326764
IRS990/OtherExpensesGrp/TotalAmt2193093
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IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582604
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200137
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION PROGRAM:WSC DAY HABILITATION PROGRAM WAS OPENED IN 2003. THE PROGRAM OFFERS A SCHEDULE OF ACTIVITIES, FORMALIZED TRAINING, NURSING/CLINICAL SUPPORTS, AND STAFF SUPPORTS TO PROMOTE SKILL DEVELOPMENT FOR THE ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. ACTIVITIES FOCUS ON IMPROVING A PARTICIPANTS SENSORY, MOTOR, COGNITIVE, COMMUNICATION AND SOCIAL INTERACTION SKILLS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02832982
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SUPPORT:THIS PROGRAM OFFERS INDIVIDUALIZED SUPPORTS THAT ARE DESIGNED TO ENABLE INDIVIDUALS TO ENRICH THEIR LIVES BY ENJOYING A FULL RANGE OF COMMUNITY ACTIVITIES WHICH WILL DEVELOP, ENHANCE OR MAINTAIN COMPETENCIES. THE PROGRAM CAN BE A PATH TO RETIREMENT OR EMPLOYMENT. WHILE THE PROGRAM DOES NOT FOCUS ON PAID EMPLOYMENT IT CAN INCLUDE PRE-VOCATIONAL ACTIVITIES THAT WILL PREPARE INDIVIDUALS FOR FUTURE EMPLOYMENT AND LIMITED PAID OPPORTUNITIES. THE PROGRAM IS USED AS A VEHICLE TO EXPLORE AND ENGAGE IN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238846
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENT/FOOD SUBSIDIES AND OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012846361
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IRS990/PYOtherExpensesAmt04873111
IRS990/PYOtherRevenueAmt044835
IRS990/PYProgramServiceRevenueAmt02942297
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IRS990/PYSalariesCompEmpBnftPaidAmt010756504
IRS990/PYTotalExpensesAmt015629615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015845290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01834758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT AND DEVELOPMENT - 2019 AMOUNT: $ 42,069. 2020 AMOUNT: $ 42,069. 2021 AMOUNT: $ 43,247. 2022 AMOUNT: $ 44,403. 2023 AMOUNT: $ 47,623. OTHER INCOME - 2019 AMOUNT: $ 9,144. 2020 AMOUNT: $ 7,569. 2021 AMOUNT: $ 1,505. 2022 AMOUNT: $ 9,920. 2023 AMOUNT: $ 13,802. CARES ACT RELIEF - 2021 AMOUNT: $ 236,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013930294

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