Civic Intelligence

Urban Missionaries of Our Lady of Hope Inc.

990 • Fiscal year 2016 • EIN 04-3259150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.URBANMISSIONARIES.COM
242 Canterbury StreetWorcester, MA 01603

(508) 831-7455

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,506

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$141,290

Up $38,941 (+38%) from 2015

Net Assets

Up

$133,124

Up $50,791 (+62%) from 2015

Liabilities

Down

$8,166

Down $11,850 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$247,982

Up $18,846 (+8.2%) from 2015

Expenses

Down

$211,912

Down $14,673 (-6.5%) from 2015

Net Income

Up

$36,070

Up $33,519 (+1314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $93,972Liabilities 2010: $22,083Net Assets 2010: $71,8892010Assets 2011: $65,384Liabilities 2011: $4,910Net Assets 2011: $60,4742011Assets 2012: $58,774Liabilities 2012: $18,315Net Assets 2012: $40,4592012Assets 2013: $80,312Liabilities 2013: $12,670Net Assets 2013: $67,6422013Assets 2014: $98,567Liabilities 2014: $17,939Net Assets 2014: $80,6282014Assets 2015: $102,349Liabilities 2015: $20,016Net Assets 2015: $82,3332015Assets 2016: $141,290Liabilities 2016: $8,166Net Assets 2016: $133,1242016Assets 2017: $240,647Liabilities 2017: $1,544Net Assets 2017: $239,1032017Assets 2018: $524,261Liabilities 2018: $2,249Net Assets 2018: $522,0122018Assets 2019: $535,164Liabilities 2019: $17,246Net Assets 2019: $517,9182019Assets 2020: $781,317Liabilities 2020: $59,019Net Assets 2020: $722,2982020Assets 2021: $804,414Liabilities 2021: $35,841Net Assets 2021: $768,5732021Assets 2022: $258,277Liabilities 2022: $16,379Net Assets 2022: $241,8982022Assets 2023: $733,796Liabilities 2023: $13,661Net Assets 2023: $720,1352023Assets 2024: $607,000Liabilities 2024: $27,100Net Assets 2024: $579,9002024

Highlighted filing

2016

Assets$141,290
Liabilities$8,166
Net Assets$133,124
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $218,6942010Revenue 2011: $199,634Expenses 2011: $211,049Net Income 2011: -$11,4152011Expenses 2012: $216,5562012Revenue 2013: $288,334Expenses 2013: $261,151Net Income 2013: $27,1832013Revenue 2014: $225,710Expenses 2014: $212,968Net Income 2014: $12,7422014Revenue 2015: $229,136Expenses 2015: $226,585Net Income 2015: $2,5512015Revenue 2016: $247,982Expenses 2016: $211,912Net Income 2016: $36,0702016Revenue 2017: $330,980Expenses 2017: $227,470Net Income 2017: $103,5102017Revenue 2018: $532,966Expenses 2018: $246,413Net Income 2018: $286,5532018Revenue 2019: $253,359Expenses 2019: $256,192Net Income 2019: -$2,8332019Revenue 2020: $491,291Expenses 2020: $432,062Net Income 2020: $59,2292020Revenue 2021: $494,299Expenses 2021: $572,950Net Income 2021: -$78,6512021Revenue 2022: $191,520Expenses 2022: $260,378Net Income 2022: -$68,8582022Revenue 2023: $930,508Expenses 2023: $576,107Net Income 2023: $354,4012023Revenue 2024: $596,480Expenses 2024: $739,417Net Income 2024: -$142,9372024

Highlighted filing

2016

Revenue$247,982
Expenses$211,912
Net Income$36,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$247,982
Mission and Program Overview

Mission

Urban Missionaries of Our Lady of Hope is a community based organization formed to provide job placement, education and general living necessities for refugees in Worcester County, Massachusetts.

Urban missionaries of our lady of hope is a community-based not-for-profit organization formed to provide job placement, education and general living necessities for refugees in worcester county massachusetts, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,988$82,023▲ $38,035
Investments in Publicly Traded Securities$29,465$32,209▲ $2,744
Land, Buildings, and Equipment, Net$26,364$27,058▲ $694
Accounts Receivable$2,532$0▼ $2,532
Total Assets$102,349$141,290▲ $38,941
Liabilities
Other Liabilities$15,060$0▼ $15,060
Accounts Payable and Accrued Expenses$4,956$8,166▲ $3,210
Total Liabilities$20,016$8,166▼ $11,850
Net Assets / Fund Balance
Unrestricted Net Assets$52,868$87,614▲ $34,746
Permanently Rstr Net Assets-$30,000-
Temporarily Rstr Net Assets$29,465$15,510▼ $13,955
Total Net Assets Fund Balance$82,333$133,124▲ $50,791
Total Liabilities and Net Assets / Fund Balance$102,349$141,290▲ $38,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,058$10,517$37,575
Other Land Buildings$0$31,599$31,599
Equipment$0$21,971$21,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000-▲ $2,744$535$32,209
2015$20,711$10,000▼ $711-$30,000
2014$0$20,000▲ $711-$20,711
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DoylePresidentFT$28,000$2,506$30,506
Walter DoyleChairmanFT$11,000$2,506$13,506

Board Members and Trustees

NameTitle
Gregory PanagiotouDirector
James AdamsDirector
Michael ConradDirector
Paul MorinDirector
Kristen KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,943
Program Service Revenue
$0
Investment Income
$854
Other Revenue
$185
All Other Contributions
$246,943
Change in Net Assets
$36,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,523
Salaries, Compensation, and Employee Benefits$104,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,579--$50,579
Occupancy$41,229$3,286-$44,515
Current Officers, Directors, Trustees, and Key Employees$39,500$4,512-$44,012
Other Expenses$25,442$2,772-$28,214
Office Expenses$8,693$4,568-$13,261
Fees for Services Other$7,144$1,998-$9,142
Payroll Taxes$7,821$321-$8,142
Depreciation Depletion$5,931--$5,931
Travel$5,235--$5,235
Other Employee Benefits$1,408$248-$1,656
Advertising$980$245-$1,225
Total Functional Expenses$193,962$17,950$0$211,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Chairman of the board and president are married.”

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Refugee Apostolate Inc
EIN
04-3259150
Phone
5088317455
Address
242 CANTERBURY STREET, WORCESTER, MA 01603
Doing Business As
Urban Missionaries of Our Lady of Hope

Signing Officer

Name
Kathleen Doyle
Title
President
Phone
5088317455
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Doyle
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
300

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08166
IRS990/AccountsReceivableGrp/BOYAmt02532
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0URBAN MISSIONARIES OF OUR LADY OF HOPE IS A COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGEES IN WORCESTER COUNTY MASSACHUSETTS, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245
IRS990/AdvertisingGrp/ProgramServicesAmt0980
IRS990/AdvertisingGrp/TotalAmt01225
IRS990/AllOtherContributionsAmt0246943
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05088317455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 CANTERBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043988
IRS990/CashNonInterestBearingGrp/EOYAmt082023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0854
IRS990/CYOtherExpensesAmt0107523
IRS990/CYOtherRevenueAmt0185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036070
IRS990/CYSalariesCompEmpBnftPaidAmt0104389
IRS990/CYTotalExpensesAmt0211912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247982
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05931
IRS990/DepreciationDepletionGrp/TotalAmt05931
IRS990/Desc0THE LITTLE STORE IS A THRIFT STORE THAT HAS EVERYTHING A FAMILY NEEDS. EVERY ITEM IS OFFERED AT A SUGGESTED MINIMUM DONATION. CLOTHING AND VARIOUS HOUSEHOLD ITEMS ARE DONATED TO THE STORE BY INDIVIDUALS WHO KNOW OF THE STORE OR WHO HAVE HEARD OF THE ORGANIZATION AND HAVE DECIDED TO MAKE A DONATION OF ITEMS THEY NO LONGER NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0URBAN MISSIONARIES OF OUR LADY OF HOPE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084470
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07144
IRS990/FeesForServicesOtherGrp/TotalAmt09142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY PANAGIOTOU
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032209
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027058
IRS990/LandBldgEquipCostOrOtherBssAmt091145
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN MISSIONARIES OF OUR LADY OF HOPE IS A COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGEES IN WORCESTER COUNTY, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082333
IRS990/NetAssetsOrFundBalancesEOYAmt0133124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03286
IRS990/OccupancyGrp/ProgramServicesAmt041229
IRS990/OccupancyGrp/TotalAmt044515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OfficeExpensesGrp/ProgramServicesAmt08693
IRS990/OfficeExpensesGrp/TotalAmt013261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01656
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ProgramServicesAmt025442
IRS990/OtherExpensesGrp/TotalAmt028214
IRS990/OtherLiabilitiesGrp/BOYAmt015060
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050579
IRS990/OtherSalariesAndWagesGrp/TotalAmt050579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321
IRS990/PayrollTaxesGrp/ProgramServicesAmt07821
IRS990/PayrollTaxesGrp/TotalAmt08142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN DOYLE
IRS990/PriorPeriodAdjustmentsAmt012824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD PANTRY HAS BEEN RUNNING FOR OVER 25 YEARS. ALL FOOD DONATIONS RECEIVED ARE PASSED OUT TO PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03918
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE REFUGEE AND IMMIGRATION SERVICES PROGRAM IS TO HELP IMMIGRANTS OF THE WORCESTER AREA FIND NECESSARY SERVICES. THE PROGRAM ALSO OFFERS CITIZENSHIP CLASSES FOR THOSE WHO WANT TO BECOME U.S. CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0120649
IRS990/PYOtherRevenueAmt042621
IRS990/PYProgramServiceRevenueAmt0170362
IRS990/PYRevenuesLessExpensesAmt02551
IRS990/PYSalariesCompEmpBnftPaidAmt0105936
IRS990/PYTotalExpensesAmt0226585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036070
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 288. 2014 AMOUNT: $ 2,356. 2015 AMOUNT: $ 1,222. 2016 AMOUNT: $ 185.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02023
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0985527
IRS990ScheduleA/SubstantialContributorsTotAmt097054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082581
IRS990ScheduleA/TotalSupportAmt01088655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02744
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93150
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD AND PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015510
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102349
IRS990/TotalAssetsEOYAmt0141290
IRS990/TotalAssetsGrp/BOYAmt0102349
IRS990/TotalAssetsGrp/EOYAmt0141290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246943
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020016
IRS990/TotalLiabilitiesEOYAmt08166
IRS990/TotalLiabilitiesGrp/BOYAmt020016
IRS990/TotalLiabilitiesGrp/EOYAmt08166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133124
IRS990/TotalOtherCompensationAmt05012
IRS990/TotalOtherProgSrvcExpenseAmt0105414
IRS990/TotalProgramServiceExpensesAmt0193962
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05235
IRS990/TravelGrp/TotalAmt05235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 CANTERBURY STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.URBANMISSIONARIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088317455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGEE APOSTOLATE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0043259150
ReturnHeader/Filer/PhoneNum05088317455
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 CANTERBURY STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,290
Liabilities
$8,166
Net assets
$133,124
Revenue
$247,982
Expenses
$211,912
Net income
$36,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.96$7.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.14$7.20$9.31$5.76$3.54
2022Summary only. Only limited summary data is available for this year.$2.58$0.16$2.42$1.92$2.60$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.36$7.69$4.94$5.73$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.59$7.22$4.91$4.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.17$5.18$2.53$2.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$5.33$2.46$2.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$3.31$2.27$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$2.48$2.12$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$2.29$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.26$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$2.88$2.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$2.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.00$2.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.19