Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2022 • EIN 04-2969215

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,483

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,076,333

Down $88,086 (-2.8%) from 2021

Net Assets

Up

$2,992,800

Up $511,314 (+21%) from 2021

Liabilities

Down

$83,533

Down $599,400 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$2,143,691

Up $144,795 (+7.2%) from 2021

Expenses

Up

$1,647,007

Up $263,521 (+19%) from 2021

Net Income

Down

$496,684

Down $118,726 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$3,076,333
Liabilities$83,533
Net Assets$2,992,800
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,143,691
Expenses$1,647,007
Net Income$496,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,275,987
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$2,496,116$2,992,800▲ $496,684
Land, Buildings, and Equipment, Net$1,489,656$1,493,905▲ $4,249
Savings and Temporary Cash Investments$1,641,101$1,412,830▼ $228,271
Other Notes and Loans Receivable, Net$5,691$125,284▲ $119,593
Prepaid Expenses and Deferred Charges$23,595$22,188▼ $1,407
Inventories for Sale or Use$14,630$17,750▲ $3,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,179,049$3,076,333▼ $102,716
Other Assets Total$4,376$4,376→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,370$0▼ $639,370
Accounts Payable and Accrued Expenses$43,563$53,533▲ $9,970
Deferred Revenue-$30,000-
Total Liabilities$682,933$83,533▼ $599,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,496,116$2,992,800▲ $496,684
Total Liabilities and Net Assets / Fund Balance$3,179,049$3,076,333▼ $102,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,149$433,560-
Land$324,923--
Equipment$90,833$147,332-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent HartePresident/chief ExecutiveFT$141,483$141,483

Board Members and Trustees

NameTitle
Kris BroeChairman
Emily Curtis PottVice-chairman
Amy Whitcomb SlemmerDirector
Ann StenforsDirector
Christine JaureguiDirector
Eddie LiaoDirector
Mary RocheDirector
Maura DunnDirector
Patricia CormierDirector
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$48,780
Cohasset Hospitality PartnersFunction Space71 SOUTH MAIN STREET, Cohasset, MA 02025$44,457
Hatherly Country ClubTournament Space663 HATHERLY ROAD, Scituate, MA 02066$24,130
Goodwin GraphicsCleaning654 NANTASKET AVENUE, Hull, MA 02045$11,700
-Graphic Design164 CHIEF JUSTING CUSHING HIGHWAY, Cohasset, MA 02025$10,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,963
Program Service Revenue
$318,507
Investment Income
$683
Other Revenue
$137,538
All Other Contributions
$1,570,920
Change in Net Assets
$496,684

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,296
Total Revenue per Audited Statements
$2,275,987
Total Revenue per Form 990
$2,143,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,483
Other Expenses$457,155
Total Fundraising Expense$155,280
Grants and Similar Amounts Paid$63,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,808$14,317$108,037$821,162
Current Officers, Directors, Trustees, and Key Employees$127,335$7,074$7,074$141,483
Occupancy$98,304$3,204$2,669$104,177
Payroll Taxes$78,243$2,219$7,972$88,434
Office Expenses$73,208$779$10,769$84,756
Depreciation Depletion$71,733$2,289$2,289$76,311
Other Employee Benefits$69,784$2,809$2,811$75,404
Grants to Domestic Individuals$63,369--$63,369
Insurance$46,499$3,927$1,963$52,389
Information Technology$30,690--$30,690
Travel$24,764--$24,764
Fees for Services Other$8,038$8,230$1,732$18,000
Interest$7,200--$7,200
Other Expenses$4,293$0$0$4,293
Advertising$1,576-$883$2,459
Total Functional Expenses$1,443,362$48,365$155,280$1,647,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,779,303
Expenses per Audited Statements$1,647,007
Total Expenses per Form 990$1,647,007
Expenses Not Reported on Form 990$132,296
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$269,834
Fundraising Direct Expenses$132,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Events$269,834$269,834-$269,834
Total Events$269,834$269,834$132,296$137,538
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
2023-03-01

Organization Details

Principal Officer
Kris Broe
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
34
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 shops are 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of events against event income 132296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of events against event income 132296.”

Raw XML AppendixShowing 400 of 597 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/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/ReportableCompFromOrgAmt14141483
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/TitleTxt0SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0132296
IRS990/FundraisingGrossIncomeAmt0269834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0116043
IRS990/GrantAmt063369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02275987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030690
IRS990/InformationTechnologyGrp/TotalAmt030690
IRS990/InsuranceGrp/FundraisingAmt01963
IRS990/InsuranceGrp/ManagementAndGeneralAmt03927
IRS990/InsuranceGrp/ProgramServicesAmt046499
IRS990/InsuranceGrp/TotalAmt052389
IRS990/InterestGrp/ProgramServicesAmt07200
IRS990/InterestGrp/TotalAmt07200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017750
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493905
IRS990/LandBldgEquipCostOrOtherBssAmt02074797
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/BOYAmt0639370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02496116
IRS990/NetAssetsOrFundBalancesEOYAmt02992800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02669
IRS990/OccupancyGrp/ManagementAndGeneralAmt03204
IRS990/OccupancyGrp/ProgramServicesAmt098304
IRS990/OccupancyGrp/TotalAmt0104177
IRS990/OfficeExpensesGrp/FundraisingAmt010769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OfficeExpensesGrp/ProgramServicesAmt073208
IRS990/OfficeExpensesGrp/TotalAmt084756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt04376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075404
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/FundraisingAmt29081
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021490
IRS990/OtherExpensesGrp/ProgramServicesAmt114136
IRS990/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
IRS990/OtherExpensesGrp/TotalAmt022853
IRS990/OtherExpensesGrp/TotalAmt116290
IRS990/OtherExpensesGrp/TotalAmt212973
IRS990/OtherExpensesGrp/TotalAmt34293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821162
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt078243
IRS990/PayrollTaxesGrp/TotalAmt088434
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022188
IRS990/PrincipalOfficerNm0KRIS BROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0317432
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075
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/ExpenseAmt0186466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075
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/ExpenseAmt0262568
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032367
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0397283
IRS990/PYOtherRevenueAmt0250235
IRS990/PYProgramServiceRevenueAmt0240819
IRS990/PYRevenuesLessExpensesAmt0615410
IRS990/PYSalariesCompEmpBnftPaidAmt0953836
IRS990/PYTotalExpensesAmt01383486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02496116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02992800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01956797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01802262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01671426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07107286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,076,333
Liabilities
$83,533
Net assets
$2,992,800
Revenue
$2,143,691
Expenses
$1,647,007
Net income
$496,684
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits