Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2022 • EIN 04-2531428

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.MYCHOICEPROGRAMS.COM

View Organization Page

1158 Main StreetWorcester, MA 01603

(508) 556-6887

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,530

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$991,396

Up $434,907 (+78%) from 2021

Net Assets

Up

$723,484

Up $314,929 (+77%) from 2021

Liabilities

Up

$267,912

Up $119,978 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$2,487,199

Up $721,365 (+41%) from 2021

Expenses

Up

$2,172,270

Up $491,228 (+29%) from 2021

Net Income

Up

$314,929

Up $230,137 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,767Liabilities 2011: $79,321Net Assets 2011: $708,4462011Assets 2012: $813,438Liabilities 2012: $95,396Net Assets 2012: $718,0422012Assets 2013: $760,554Liabilities 2013: $89,695Net Assets 2013: $670,8592013Assets 2014: $957,990Liabilities 2014: $57,243Net Assets 2014: $900,7472014Assets 2015: $907,137Liabilities 2015: $83,919Net Assets 2015: $823,2182015Assets 2016: $1,125,347Liabilities 2016: $304,444Net Assets 2016: $820,9032016Assets 2017: $1,245,914Liabilities 2017: $502,928Net Assets 2017: $742,9862017Assets 2018: $1,037,530Liabilities 2018: $493,636Net Assets 2018: $543,8942018Assets 2019: $850,128Liabilities 2019: $543,078Net Assets 2019: $307,0502019Assets 2020: $530,745Liabilities 2020: $206,982Net Assets 2020: $323,7632020Assets 2021: $556,489Liabilities 2021: $147,934Net Assets 2021: $408,5552021Assets 2022: $991,396Liabilities 2022: $267,912Net Assets 2022: $723,4842022Assets 2023: $668,669Liabilities 2023: $161,717Net Assets 2023: $506,9522023Assets 2024: $874,618Liabilities 2024: $419,521Net Assets 2024: $455,0972024

Highlighted filing

2022

Assets$991,396
Liabilities$267,912
Net Assets$723,484
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $745,5712011Expenses 2012: $735,3592012Revenue 2013: $709,098Expenses 2013: $756,281Net Income 2013: -$47,1832013Revenue 2014: $1,055,854Expenses 2014: $825,965Net Income 2014: $229,8892014Revenue 2015: $896,480Expenses 2015: $974,009Net Income 2015: -$77,5292015Revenue 2016: $964,670Expenses 2016: $966,985Net Income 2016: -$2,3152016Revenue 2017: $1,308,703Expenses 2017: $1,386,620Net Income 2017: -$77,9172017Revenue 2018: $1,910,453Expenses 2018: $2,070,150Net Income 2018: -$159,6972018Revenue 2019: $2,007,102Expenses 2019: $2,204,551Net Income 2019: -$197,4492019Revenue 2020: $1,801,186Expenses 2020: $1,784,473Net Income 2020: $16,7132020Revenue 2021: $1,765,834Expenses 2021: $1,681,042Net Income 2021: $84,7922021Revenue 2022: $2,487,199Expenses 2022: $2,172,270Net Income 2022: $314,9292022Revenue 2023: $2,284,562Expenses 2023: $2,501,094Net Income 2023: -$216,5322023Revenue 2024: $2,915,897Expenses 2024: $2,967,752Net Income 2024: -$51,8552024

Highlighted filing

2022

Revenue$2,487,199
Expenses$2,172,270
Net Income$314,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,487,199
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults

To provide residential care, shared placement and individual support service for intellectually disables individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,374$704,429▲ $527,055
Cash and Non-Interest-Bearing Accounts$224,119$165,833▼ $58,286
Land, Buildings, and Equipment, Net$126,253$113,507▼ $12,746
Prepaid Expenses and Deferred Charges$14,270$7,627▼ $6,643
Total Assets$556,489$991,396▲ $434,907
Other Assets Total$14,473$0▼ $14,473
Liabilities
Accounts Payable and Accrued Expenses$121,307$267,912▲ $146,605
Mortgage Notes Payable Secured by Investment Property$26,627--
Total Liabilities$147,934$267,912▲ $119,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,555$723,484▲ $314,929
Total Net Assets Fund Balance$408,555$723,484▲ $314,929
Total Liabilities and Net Assets / Fund Balance$556,489$991,396▲ $434,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,051$87,147$159,198
Equipment$41,456$10,364$51,820
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alain BeretChief Executive OfficerFT$118,530$118,530

Board Members and Trustees

NameTitle
Kathleen FarleyPresident
Janet Lee JonesVice President
Cheryl MilasDirector
SHANNA O'GRADY FROSTDirector
Diane FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,923
Program Service Revenue
$1,805,313
Investment Income
$43
Other Revenue
$649,920
All Other Contributions
$5
Change in Net Assets
$314,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,487,199
Total Revenue per Form 990
$2,487,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,071
Other Expenses$842,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,797$64,943-$985,740
Fees for Services Other$4,189$159,143-$163,332
Current Officers, Directors, Trustees, and Key Employees-$145,728-$145,728
Payroll Taxes$89,382$20,711-$110,093
Other Employee Benefits$67,502$21,008-$88,510
Occupancy$48,000$12,000-$60,000
Travel$48,527$985-$49,512
Depreciation Depletion$27,219--$27,219
All Other Expenses$6,880$10,533-$17,413
Fees for Services Accounting-$16,623-$16,623
Office Expenses$3,561$8,612-$12,173
Advertising$8,503--$8,503
Insurance$6,463$1,616-$8,079
Other Expenses$6,024$7,579-$7,579
Interest-$932-$932
Total Functional Expenses$1,680,736$491,534$0$2,172,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,270
Total Expenses per Audited Statements$2,172,270
Total Expenses per Form 990$2,172,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother to Executive Director Is Manager of CompanyLeased Office SpaceNo$60,000
Christopher LazzaroSister in Law of Executive DirectorOffice CleaningNo$10,818
-Son of Chief Operation OfficerOutreach WorkerNo$6,310
Rachida BeretOwned by Brother of EdPurchase Medical SuppliesNo$78
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
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of the board disseminates the 990 to the board”

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

“The board reviews all vendors to ensure that all related transactions are reported”

Form 990, Part VI, Section B, Line 15

“The board votes on officer compensation, a record of which is in the board minutes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
My Choice Programs Inc
EIN
04-2531428
Phone
5085566887
Address
1158 MAIN STREET, WORCESTER, MA 01603

Signing Officer

Name
Chris Ekman
Title
Chief Financial Officer
Phone
5085566887
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ekman
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurment attribute for the combined financial statements regarding a tax position taken or expectd to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognnition or disclosures in the financial statements at june 30, 2020.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171561
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575584
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR ADULT SUPPORT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215477
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0411852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0610355
IRS990/PYOtherRevenueAmt090742
IRS990/PYProgramServiceRevenueAmt01495224
IRS990/PYRevenuesLessExpensesAmt084792
IRS990/PYSalariesCompEmpBnftPaidAmt01070687
IRS990/PYTotalExpensesAmt01681042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08992274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt08992274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08992274
IRS990ScheduleA/TotalSupportAmt010114130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02172270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02487199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTD TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113507
IRS990ScheduleD/TotalExpensesPerForm990Amt02172270
IRS990ScheduleD/TotalRevenuePerForm990Amt02487199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02487199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C W MEDICAL SUPPLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LSM REALTY HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHIDA BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRISTOPHER LAZZARO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BROTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER IN LAW OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER TO EXECUTIVE DIRECTOR IS MANAGER OF COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF CHIEF OPERATION OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110818
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE MEDICAL SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE CLEANING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OUTREACH WORKER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD DISSEMINATES THE 990 TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL VENDORS TO ENSURE THAT ALL RELATED TRANSACTIONS ARE REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON OFFICER COMPENSATION, A RECORD OF WHICH IS IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556489
IRS990/TotalAssetsEOYAmt0991396
IRS990/TotalAssetsGrp/BOYAmt0556489
IRS990/TotalAssetsGrp/EOYAmt0991396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031923
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680736
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147934
IRS990/TotalLiabilitiesEOYAmt0267912
IRS990/TotalLiabilitiesGrp/BOYAmt0147934
IRS990/TotalLiabilitiesGrp/EOYAmt0267912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0214610
IRS990/TotalOtherProgSrvcRevenueAmt0411852
IRS990/TotalProgramServiceExpensesAmt01680736
IRS990/TotalProgramServiceRevenueAmt01805313
IRS990/TotalReportableCompFromOrgAmt0118530

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,396
Liabilities
$267,912
Net assets
$723,484
Revenue
$2,487,199
Expenses
$2,172,270
Net income
$314,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.46$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$2.28$2.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$2.49$2.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.77$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.80$1.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$2.01$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.54$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.30$0.82$0.96$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$0.90$0.97$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.06$0.90$1.06$0.83$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.09$0.67$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.75
Peer Organizations

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