Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2024 • EIN 04-2969215

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

42nd percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$161,321

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,053,584

Down $176,935 (-4.2%) from 2023

Net Assets

Down

$3,931,188

Down $193,175 (-4.7%) from 2023

Liabilities

Up

$122,396

Up $16,240 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$2,066,696

Down $600,088 (-23%) from 2023

Expenses

Up

$2,413,423

Up $347,646 (+17%) from 2023

Net Income

Down

-$346,727

Down $947,734 (-158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$4,053,584
Liabilities$122,396
Net Assets$3,931,188
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$2,066,696
Expenses$2,413,423
Net Income-$346,727
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,664,790
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
Land, Buildings, and Equipment, Net$1,531,242$1,521,019▼ $10,223
Investments in Publicly Traded Securities$1,045,178$1,286,425▲ $241,247
Savings and Temporary Cash Investments$1,064,218$776,948▼ $287,270
Pledges and Grants Receivable$398,082$332,176▼ $65,906
Prepaid Expenses and Deferred Charges$24,581$21,832▼ $2,749
Inventories for Sale or Use$16,245$18,095▲ $1,850
Accounts Receivable$50,367$15,385▼ $34,982
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$4,230,519$4,053,584▼ $176,935
Other Assets Total$100,256$81,354▼ $18,902
Liabilities
Other Liabilities$94,311$77,733▼ $16,578
Accounts Payable and Accrued Expenses$11,845$44,663▲ $32,818
Total Liabilities$106,156$122,396▲ $16,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,325$2,400,529▼ $618,796
Net Assets With Donor Restrictions$1,105,038$1,530,659▲ $425,621
Total Net Assets Fund Balance$4,124,363$3,931,188▼ $193,175
Total Liabilities and Net Assets / Fund Balance$4,230,519$4,053,584▼ $176,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,215$496,002$1,467,217
Land$324,923-$324,923
Other Land Buildings$137,120$76,499$213,619
Equipment$80,304$78,684$158,988
Leasehold Improvements$7,457$15,687$23,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,098,901$100,000▲ $183,931$25,000$1,357,832
2022-$1,000,000▲ $98,901-$1,098,901
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent HartePresident/CEOFT$150,739$10,582$161,321

Board Members and Trustees

NameTitle
Emily Curtis PottChair/director
Kris BroeImmediate Past Chair/director
Eddie LiaoVice-chair/director
Amy Whitcomb SlemmerDirector
Holly CarterDirector
Maura DunnDirector
Patricia CormierDirector
Rob HessDirector
Rose DipietroDirector
Susan WeisenbeckDirector
Stephanie Shute KelschDirector (resigned 4/2024)
Christine JaureguiDirector (resigned 8/2023)
Robert CarneySecretary/clerk/director
Mary RocheTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,085
Program Service Revenue
$149,107
Investment Income
$44,266
Other Revenue
$-26,762
All Other Contributions
$1,571,243
Change in Net Assets
$-346,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$352,528Sales Price
Food Inventory76,882$132,060National Average Per Lb.
Securities Publicly Traded7$118,262Stock Market Quote
Other Non Cash Contri Table1$23,130Retail Value
Other Non Cash Contri Table2$7,600Cost Paid by Donors
Other Non Cash Contri Table2$1,900Cost Paid by Donors
Other Non Cash Contri Table1$1,100Cost Paid by Donors
Total Noncash Contributions76,895$636,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,654
Revenue Not Reported on Financial Statements
$-13,958
Revenue Not Reported on Form 990
$154,802
Other Revenue Adjustments
$-13,958
Total Revenue per Audited Statements
$2,235,456
Total Revenue per Form 990
$2,066,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,031
Other Expenses$560,895
Total Fundraising Expense$297,861
Grants and Similar Amounts Paid$197,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,207$19,989$147,121$1,249,317
Grants to Domestic Individuals$197,497--$197,497
Current Officers, Directors, Trustees, and Key Employees$148,075$7,931$7,931$163,937
Payroll Taxes$114,809$2,607$14,647$132,063
Occupancy$120,226$1,379$1,148$122,753
Other Employee Benefits$49,258$8,858$51,598$109,714
Depreciation Depletion$94,490$8,981$3,016$106,487
Office Expenses$49,269$2,687$29,472$81,428
Insurance$61,581$2,380$3,235$67,196
Information Technology$22,683$206$30,020$52,909
Fees for Services Accounting$14,100$32,900-$47,000
Fees for Services Other$42,652$3,000-$45,652
Travel$18,908--$18,908
Advertising$312-$2,303$2,615
Interest-$2,128-$2,128
Other Expenses$1,135$4,787$95$1,230
Total Functional Expenses$2,017,729$97,833$297,861$2,413,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,631
Expenses per Audited Statements$2,413,423
Total Expenses per Form 990$2,413,423
Expenses Not Reported on Form 990$15,208
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 Direct Expenses$107,263
Fundraising Gross Income$80,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$149,713$50,400$16,626$33,774
Wishes for Wellspring$91,659$30,000$17,463$12,537
Total Events$241,372$80,400$107,263$-26,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,008
Finance Lease Liability$30,725
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“The president and ceo 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. Every year during the board's annual policy review, all board members are required to submit a written form to the vice-chairman.”

Form 990, Part VI, Section B, Line 15

“The board's executive compensation committee is responsible for facilitiating the compensation and performance review process and making recommendations for the president/ceo. The committee consists entirely of independent members of the board who are disinterested within the meaning of the internal revenue code. Compensation recommendations are based on independent, external compensation and market trends, compensation studies, and surveys. The board approves the president/ceo's salary based on written recommendations from the executive compensation committee. Salaries for other employees is set by the ceo/president with budgetary constraints. Salaries are reviewed anually.”

Form 990, Part VI, Section C, Line 19

“Wellspring makes available to the general public for inspection free of charge its filed form 990, massachusetts form pc and financial statements, and other documents if applicable. These forms are available to the public on the massachusetts attorney general's office website, or the massachusetts secretary of state's office, and upon request.”

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
Emily Curtis Pott
Title
Chairman
Phone
7819253211
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Curtis Pott
Formed
1987
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
100

Preparer

Firm
Eag New England LLC
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Appproximately 100 volunteers contribute over 6,000 hours of service including such critical jobs as food pantry support, driving, retail staffing, administrative, leadership and committee work.”

Financial Statement Notes

PART V, LINE 4:

“A donor restricted endowment fund has been established for general operating activities.”

PART X, LINE 2:

“The organization is subject to the provisions of financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional direct expenses of fundraising events -11,263. Loss on disposals of property and equipment -2,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct expenses of fundraising events reported with revenue 11,263. Loss on disposals of property and equipment 2,695.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150739
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/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RESIGNED 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (RESIGNED 8/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0107263
IRS990/FundraisingGrossIncomeAmt080400
IRS990/GainOrLossGrp/OtherAmt0-2695
IRS990/GainOrLossGrp/SecuritiesAmt04623
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt03235
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/ProgramServicesAmt061581
IRS990/InsuranceGrp/TotalAmt067196
IRS990/InterestGrp/ManagementAndGeneralAmt02128
IRS990/InterestGrp/TotalAmt02128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018095
IRS990/InvestmentIncomeGrp/ExclusionAmt042338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01286425
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521019
IRS990/LandBldgEquipCostOrOtherBssAmt02187891
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02695
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt04124363
IRS990/NetAssetsOrFundBalancesEOYAmt03931188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26863
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03019325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02400529
IRS990/NoncashContributionsAmt0636580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01148
IRS990/OccupancyGrp/ManagementAndGeneralAmt01379
IRS990/OccupancyGrp/ProgramServicesAmt0120226
IRS990/OccupancyGrp/TotalAmt0122753
IRS990/OfficeExpensesGrp/FundraisingAmt029472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt049269
IRS990/OfficeExpensesGrp/TotalAmt081428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100256
IRS990/OtherAssetsTotalGrp/EOYAmt081354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109714
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/STAFF/BOARD S
IRS990/OtherExpensesGrp/Desc1OTHER FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/FundraisingAmt16058
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ProgramServicesAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/TotalAmt06531
IRS990/OtherExpensesGrp/TotalAmt16058
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherLiabilitiesGrp/BOYAmt094311
IRS990/OtherLiabilitiesGrp/EOYAmt077733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114809
IRS990/PayrollTaxesGrp/TotalAmt0132063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021832
IRS990/PrincipalOfficerNm0EMILY CURTIS POTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158865
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; ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0477059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02533937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171236
IRS990/PYInvestmentIncomeAmt018819
IRS990/PYOtherExpensesAmt0534146
IRS990/PYOtherRevenueAmt0-4159
IRS990/PYProgramServiceRevenueAmt0118187
IRS990/PYRevenuesLessExpensesAmt0601007
IRS990/PYSalariesCompEmpBnftPaidAmt01360395
IRS990/PYTotalExpensesAmt02065777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02666784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09389617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02571497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86090
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt08137925
IRS990ScheduleA/SubstantialContributorsTotAmt01251692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09389617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053,584
Liabilities
$122,396
Net assets
$3,931,188
Revenue
$2,066,696
Expenses
$2,413,423
Net income
-$346,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits