Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2021 • EIN 04-2969215

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.WELLSPRINGMULTISERVICE.ORG
814 Nantasket AvenueHull, MA 02045

(781) 925-3211

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,164,419

Up $618,119 (+24%) from 2020

Net Assets

Up

$2,481,486

Up $615,410 (+33%) from 2020

Liabilities

Up

$682,933

Up $2,709 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$1,998,896

Up $159,948 (+8.7%) from 2020

Expenses

Up

$1,383,486

Up $219,618 (+19%) from 2020

Net Income

Down

$615,410

Down $59,670 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,103,185Liabilities 2011: $575,065Net Assets 2011: $528,1202011Assets 2012: $1,066,408Liabilities 2012: $538,010Net Assets 2012: $528,3982012Assets 2013: $1,087,916Liabilities 2013: $524,727Net Assets 2013: $563,1892013Assets 2014: $1,233,324Liabilities 2014: $511,589Net Assets 2014: $721,7352014Assets 2016: $1,990,207Liabilities 2016: $901,946Net Assets 2016: $1,088,2612016Assets 2017: $1,851,919Liabilities 2017: $757,081Net Assets 2017: $1,094,8382017Assets 2018: $1,813,764Liabilities 2018: $689,232Net Assets 2018: $1,124,5322018Assets 2019: $1,758,225Liabilities 2019: $567,229Net Assets 2019: $1,190,9962019Assets 2020: $2,546,300Liabilities 2020: $680,224Net Assets 2020: $1,866,0762020Assets 2021: $3,164,419Liabilities 2021: $682,933Net Assets 2021: $2,481,4862021Assets 2022: $3,076,333Liabilities 2022: $83,533Net Assets 2022: $2,992,8002022Assets 2023: $4,230,519Liabilities 2023: $106,156Net Assets 2023: $4,124,3632023Assets 2024: $4,053,584Liabilities 2024: $122,396Net Assets 2024: $3,931,1882024

Highlighted filing

2021

Assets$3,164,419
Liabilities$682,933
Net Assets$2,481,486
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $851,882Expenses 2011: $809,997Net Income 2011: $41,8852011Revenue 2012: $843,881Expenses 2012: $843,603Net Income 2012: $2782012Revenue 2013: $845,981Expenses 2013: $1,271,190Net Income 2013: -$425,2092013Revenue 2014: $977,695Expenses 2014: $819,149Net Income 2014: $158,5462014Revenue 2016: $815,914Expenses 2016: $855,797Net Income 2016: -$39,8832016Revenue 2017: $947,931Expenses 2017: $941,354Net Income 2017: $6,5772017Revenue 2018: $1,062,398Expenses 2018: $1,032,704Net Income 2018: $29,6942018Revenue 2019: $1,100,914Expenses 2019: $1,034,450Net Income 2019: $66,4642019Revenue 2020: $1,838,948Expenses 2020: $1,163,868Net Income 2020: $675,0802020Revenue 2021: $1,998,896Expenses 2021: $1,383,486Net Income 2021: $615,4102021Revenue 2022: $2,143,691Expenses 2022: $1,647,007Net Income 2022: $496,6842022Revenue 2023: $2,666,784Expenses 2023: $2,065,777Net Income 2023: $601,0072023Revenue 2024: $2,066,696Expenses 2024: $2,413,423Net Income 2024: -$346,7272024

Highlighted filing

2021

Revenue$1,998,896
Expenses$1,383,486
Net Income$615,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.2
Gross Receipts
$2,043,780
Mission and Program Overview

Mission

Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs, thrift shops, etc.

Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs,thrift shops, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,866,076$2,481,486▲ $615,410
Savings and Temporary Cash Investments$1,028,312$1,641,101▲ $612,789
Land, Buildings, and Equipment, Net$1,486,199$1,489,656▲ $3,457
Prepaid Expenses and Deferred Charges$12,871$23,595▲ $10,724
Other Notes and Loans Receivable, Net$14,542$5,691▼ $8,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,546,300$3,164,419▲ $618,119
Other Assets Total$4,376$4,376→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,310$639,370▼ $14,940
Accounts Payable and Accrued Expenses$25,914$43,563▲ $17,649
Total Liabilities$680,224$682,933▲ $2,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,866,076$2,481,486▲ $615,410
Total Liabilities and Net Assets / Fund Balance$2,546,300$3,164,419▲ $618,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,630$380,826-
Land$324,923--
Equipment$70,103$123,754-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent HartePresident/chief Executive OfficerFT$133,225$133,225

Board Members and Trustees

NameTitle
Kris BroeChairman
Emily Curtis PottVice-chairman
Amy Whitcomb SlemmerDirector
Bill HaeckDirector
Christine JaureguiDirector
Eddie LiaoDirector
Maura DunnDirector
Patricia CormierDirector
Paul TaylorDirector
Rick MattilaDirector
Rob HessDirector
Rose DipietroDirector
Stephanie Shute KelschDirector
Robert CarneySecretary/clerk
Susan WeisenbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
409 Washington St Realty TrustRent500 GROVE STREET, Norwell, MA 02061$28,331
Personal Computer ResourcesComputer Services501 JOHN MAHAR HIGHWAY, Braintree, MA 02184$9,524
Dumpster DepotCleaning654 NANTASKET AVENUE, Hull, MA 02045$9,250
Wealth EngineTrash Removal283B NANTASKET AVENUE, Hull, MA 02045$5,644
-Software4340 EAST WEST HIGHWAY, Bethesda, MD 20814$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,143
Program Service Revenue
$240,819
Investment Income
$699
Other Revenue
$250,235
All Other Contributions
$1,418,116
Change in Net Assets
$615,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$460,000Estimated
Other Non Cash Contri Table$235,699Thrift Shop Value
Total Noncash Contributions$695,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,884
Total Revenue per Audited Statements
$2,043,780
Total Revenue per Form 990
$1,998,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,836
Other Expenses$397,283
Total Fundraising Expense$111,353
Grants and Similar Amounts Paid$32,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,096$15,233$71,014$718,343
Current Officers, Directors, Trustees, and Key Employees$120,475$6,375$6,375$133,225
Occupancy$81,684$2,662$2,218$86,564
Payroll Taxes$63,866$1,811$6,507$72,184
Depreciation Depletion$65,975$2,105$2,106$70,186
Office Expenses$57,405$744$8,918$67,067
Insurance$38,541$3,255$1,627$43,423
Grants to Domestic Individuals$32,367--$32,367
Other Employee Benefits$27,842$1,120$1,122$30,084
Information Technology$20,799--$20,799
Interest$20,456--$20,456
Fees for Services Other$7,005$7,172$1,510$15,687
Travel$11,027--$11,027
Other Expenses$6,075$0$0$6,075
Advertising$379-$213$592
Total Functional Expenses$1,227,788$44,345$111,353$1,383,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,370
Expenses per Audited Statements$1,383,486
Total Expenses per Form 990$1,383,486
Expenses Not Reported on Form 990$44,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,119
Fundraising Direct Expenses$44,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Events$295,119$295,119-$295,119
Total Events$295,119$295,119$44,884$250,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews a draft of form 990 and all attachments prior to filing. A copy is also available for all officers and directors to review prior to filing.”

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

“Board members meet monthly and review the activity of the organization.”

Form 990, Part VI, Section B, line 15

“Board members determine Executive Director's compensation. The Executive Director determines compensation for all other staff.”

Form 990, Part VI, Section C, line 19

“Copies of tax returns and governing documents are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
04-2969215
Phone
7819253211
Address
814 NANTASKET AVENUE, HULL, MA 02045
Doing Business As
Wellspring Multi-service Centers

Signing Officer

Name
Kris Broe
Title
Chairman
Phone
7819253211
Signed
2022-08-17

Organization Details

Principal Officer
Kris Broe
Formed
1987
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are at the heart of all Wellspring's program operations. Annually, over 140 volunteers contribute over 6000 hours of service including such critical jobs as tutoring students and staffing program and administrative positions. More than 38,000 pounds of food and personal care products are donated to Wellspring's Food Pantry throughout the year from supermarkets, individuals, schools and other groups. Additionally, Wellspring's Thrift Shop is stocked entirely with donated clothing, household items, furniture, books and toys. Wellspring's holiday gift program distributed donated new items to over 150 children and senior citizens. Without these vital contributions, Wellspring could not deliver the level of service for which it is known.”

FORM 990 LATE FILING:

“We inadvertently filed form 990 for the fiscal year ending june 30, 2021 on paper. We misread the instructions and erroneously thought we could do so for the year. The paper return was timely filed and was received by the irs by the extended due date of may 16, 2022. The form 990 was returned to us for resubmission electronically. The letter we received instructed us to submit the return electronically and to include an explanation for the late efiling. We apologize for the inadvertent error and respectfully request that the return be accepted as timely filed and that no late filing penalties be assessed.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct costs of events against event income 44884.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of events against event income 44884.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT HARTE
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/ReportableCompFromOrgAmt15133225
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044884
IRS990/FundraisingGrossIncomeAmt0295119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt089027
IRS990/GrantAmt032367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02043780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020799
IRS990/InformationTechnologyGrp/TotalAmt020799
IRS990/InsuranceGrp/FundraisingAmt01627
IRS990/InsuranceGrp/ManagementAndGeneralAmt03255
IRS990/InsuranceGrp/ProgramServicesAmt038541
IRS990/InsuranceGrp/TotalAmt043423
IRS990/InterestGrp/ProgramServicesAmt020456
IRS990/InterestGrp/TotalAmt020456
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt030
IRS990/LandBldgEquipAccumDeprecAmt0504580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489656
IRS990/LandBldgEquipCostOrOtherBssAmt01994236
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs, thrift shops, etc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0654310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639370
IRS990/NetAssetsOrFundBalancesBOYAmt01866076
IRS990/NetAssetsOrFundBalancesEOYAmt02481486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02218
IRS990/OccupancyGrp/ManagementAndGeneralAmt02662
IRS990/OccupancyGrp/ProgramServicesAmt081684
IRS990/OccupancyGrp/TotalAmt086564
IRS990/OfficeExpensesGrp/FundraisingAmt08918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt057405
IRS990/OfficeExpensesGrp/TotalAmt067067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt04376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030084
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR/INTERNSH
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29743
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt116485
IRS990/OtherExpensesGrp/ProgramServicesAmt24311
IRS990/OtherExpensesGrp/ProgramServicesAmt36075
IRS990/OtherExpensesGrp/TotalAmt022332
IRS990/OtherExpensesGrp/TotalAmt118997
IRS990/OtherExpensesGrp/TotalAmt214078
IRS990/OtherExpensesGrp/TotalAmt36075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt063866
IRS990/PayrollTaxesGrp/TotalAmt072184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023595
IRS990/PrincipalOfficerNm0KRIS BROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Thrift shops
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0235699
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15120
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult learning programs for all ages, free to the public; adult literacy; GED/Hi-set, diploma programs, programs for young adults with learning disabilities, young mothers and other students in the age range of 16-22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05120
IRS990/ProgSrvcAccomActy3Grp/Desc0Thrift shop selling donated clothing, books, toys, furniture & household items at low cost to the public. All merchandise is received as donations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058666
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt0289215
IRS990/PYOtherRevenueAmt0155149
IRS990/PYProgramServiceRevenueAmt0166737
IRS990/PYRevenuesLessExpensesAmt0675080
IRS990/PYSalariesCompEmpBnftPaidAmt0815987
IRS990/PYTotalExpensesAmt01163868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01866076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02481486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01802262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01671426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0851083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05951865

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,419
Liabilities
$682,933
Net assets
$2,481,486
Revenue
$1,998,896
Expenses
$1,383,486
Net income
$615,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.12$3.93$2.07$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.12$2.67$2.07$0.60
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.08$2.99$2.14$1.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.48$2.00$1.38$0.62
2020Summary only. Only limited summary data is available for this year.$2.55$0.68$1.87$1.84$1.16$0.68
2019Summary only. Only limited summary data is available for this year.$1.76$0.57$1.19$1.10$1.03$0.07
2018Summary only. Only limited summary data is available for this year.$1.81$0.69$1.12$1.06$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$1.85$0.76$1.09$0.95$0.94$0.01
2016Summary only. Only limited summary data is available for this year.$1.99$0.90$1.09$0.82$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.51$0.72$0.98$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.09$0.52$0.56$0.85$1.27$0.43
2012Summary only. Only limited summary data is available for this year.$1.07$0.54$0.53$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.58$0.53$0.85$0.81$0.04