Civic Intelligence

Solutions at Work Inc.

990 • Fiscal year 2021 • EIN 04-3262577

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SOLUTIONSATWORK.ORG
1151 Massachusetts AvenueCambridge, MA 02141

(617) 576-0039

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,938

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

768%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$698,897

Up $448,373 (+179%) from 2020

Net Assets

Up

$381,718

Up $320,984 (+529%) from 2020

Liabilities

Up

$317,179

Up $127,389 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$3,226,295

Up $2,854,652 (+768%) from 2020

Expenses

Up

$2,905,505

Up $2,509,207 (+633%) from 2020

Net Income

Up

$320,790

Up $345,445 (+1401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $228,952Liabilities 2010: $21,242Net Assets 2010: $207,7102010Assets 2011: $185,057Liabilities 2011: $14,919Net Assets 2011: $170,1382011Assets 2012: $161,768Liabilities 2012: $17,623Net Assets 2012: $144,1452012Assets 2013: $182,533Liabilities 2013: $28,186Net Assets 2013: $154,3472013Assets 2014: $148,509Liabilities 2014: $72,772Net Assets 2014: $75,7372014Assets 2015: $64,899Liabilities 2015: $72,792Net Assets 2015: -$7,8932015Assets 2016: $82,766Liabilities 2016: $25,467Net Assets 2016: $57,2992016Assets 2017: $74,041Liabilities 2017: $8,601Net Assets 2017: $65,4402017Assets 2018: $67,465Liabilities 2018: $7,251Net Assets 2018: $60,2142018Assets 2019: $73,582Liabilities 2019: $4,322Net Assets 2019: $69,2602019Assets 2020: $250,524Liabilities 2020: $189,790Net Assets 2020: $60,7342020Assets 2021: $698,897Liabilities 2021: $317,179Net Assets 2021: $381,7182021Assets 2023: $699,936Liabilities 2023: $317,179Net Assets 2023: $382,7572023Assets 2024: $699,940Liabilities 2024: $317,179Net Assets 2024: $382,7612024

Highlighted filing

2021

Assets$698,897
Liabilities$317,179
Net Assets$381,718
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $361,8222010Expenses 2011: $346,4682011Revenue 2012: $356,137Expenses 2012: $382,130Net Income 2012: -$25,9932012Revenue 2013: $446,501Expenses 2013: $436,273Net Income 2013: $10,2282013Revenue 2014: $468,089Expenses 2014: $546,792Net Income 2014: -$78,7032014Revenue 2015: $336,715Expenses 2015: $420,345Net Income 2015: -$83,6302015Revenue 2016: $107,089Expenses 2016: $41,897Net Income 2016: $65,1922016Revenue 2017: $89,219Expenses 2017: $81,447Net Income 2017: $7,7722017Revenue 2018: $107,625Expenses 2018: $115,828Net Income 2018: -$8,2032018Revenue 2019: $180,176Expenses 2019: $171,795Net Income 2019: $8,3812019Revenue 2020: $371,643Expenses 2020: $396,298Net Income 2020: -$24,6552020Revenue 2021: $3,226,295Expenses 2021: $2,905,505Net Income 2021: $320,7902021Revenue 2023: $3,226,298Expenses 2023: $3,225,450Net Income 2023: $8482023Revenue 2024: $3,226,302Expenses 2024: $3,225,450Net Income 2024: $8522024

Highlighted filing

2021

Revenue$3,226,295
Expenses$2,905,505
Net Income$320,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,226,295
Mission and Program Overview

Mission

Break the cycle of poverty and homelessness by providing individuals and families with the opportunities to strengthen their self-confidence, professional skills and financial stability. The organization evisions a greater boston where homelessness and poor people have the resources, opportunities and partners needed to achieve self sufficiency. The organization serve approximately 6,000 people living in poverty annually. The organization's program provide the following resources because countless local homeless people have told the organization time and a gain that these are precisely the things they need to get thier lives back on track.

Break the cycle of poverty and homelessness by providing individuals and families with opportunities to strengthen their self-confidence, professional skills, and financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,606$351,223▲ $228,617
Accounts Receivable$88,159$344,929▲ $256,770
Loans From Officers Directors$150,000$200,000▲ $50,000
Prepaid Expenses and Deferred Charges$38,409$1,395▼ $37,014
Total Assets$250,524$698,897▲ $448,373
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,790$117,179▲ $77,389
Total Liabilities$189,790$317,179▲ $127,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,734$376,718▲ $320,984
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$60,734$381,718▲ $320,984
Total Liabilities and Net Assets / Fund Balance$250,524$698,897▲ $448,373
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris SwindleSecretaryPT$50,938$50,938
Alice KidderPresidentPT$45,500$45,500

Board Members and Trustees

NameTitle
Dania DejesusDirector
Debra ClarkeDirector
Heather DebrauDirector
James BrownDirector
Mary GaylordDirector
Pastor Ronald OlivierDirector
Christine MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riverside Hall LtdShelter Cleaning36 JFK STREET, Cambridge, MA 02138$772,917
Red Sea SecurityShelter Security89 SOUTH STREET SUITE 203, Boston, MA 02111$286,821
AcedoneMeal Delivery48 JOHN ELLIOT SQUARE, Roxbury, MA 02119$226,283
Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,834
Program Service Revenue
$3,460
Investment Income
$1
Other Revenue
$95,000
All Other Contributions
$549,597
Change in Net Assets
$320,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,833
Salaries, Compensation, and Employee Benefits$863,672
Total Fundraising Expense$5,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$828,124$20,349-$848,473
Other Salaries and Wages$634,045$18,082$4,328$656,455
Fees for Services Other$160,758$10,604-$171,362
Other Expenses$125,026$5,759-$125,026
Payroll Taxes$92,362$12,887-$105,249
Current Officers, Directors, Trustees, and Key Employees$98,487$2,809$672$101,968
Fees for Services Accounting$30,500$28,137-$58,637
Office Expenses$14,031$6,095$278$20,404
Insurance$4,701$861-$5,562
Travel$3,463$254-$3,717
Interest$3,300--$3,300
Total Functional Expenses$2,794,390$105,837$5,278$2,905,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$200,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 990 is reviewed by the treasurer with the preparer and provided to the board prior to submission.”

Form 990, Part VI, Section B, Line 12

“Annually all conflicts of interest are disclosured to the board for review and approval.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board of directorsannually as part of the budget review and approval process.all compensation of reviewed and approved by the board of directorsannually as part of the budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Solutions at Work Inc
EIN
04-3262577
Phone
6175760039
Address
1151 MASSACHUSETTS AVENUE, CAMBRIDGE, MA 02141

Signing Officer

Name
Christine Murray
Title
Treasurer
Phone
6175760039
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Kidder
Formed
1989
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117179
IRS990/AccountsReceivableGrp/BOYAmt088159
IRS990/AccountsReceivableGrp/EOYAmt0344929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAK THE CYCLE OF POVERTY AND HOMELESSNESS BY PROVIDING INDIVIDUALS AND FAMILIES WITH OPPORTUNITIES TO STRENGTHEN THEIR SELF-CONFIDENCE, PROFESSIONAL SKILLS, AND FINANCIAL STABILITY.
IRS990/AllOtherContributionsAmt0549597
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MURRAY
IRS990/BooksInCareOfDetail/PhoneNum06175760039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 MASSACHUSETTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122606
IRS990/CashNonInterestBearingGrp/EOYAmt0351223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0772917
IRS990/ContractorCompensationGrp/CompensationAmt1286821
IRS990/ContractorCompensationGrp/CompensationAmt2226283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt036 JFK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt189 SOUTH STREET SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt248 JOHN ELLIOT SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIVERSIDE HALL LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RED SEA SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACEDONE
IRS990/ContractorCompensationGrp/ServicesDesc0SHELTER CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1SHELTER SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2MEAL DELIVERY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03127834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt02041833
IRS990/CYOtherRevenueAmt095000
IRS990/CYProgramServiceRevenueAmt03460
IRS990/CYRevenuesLessExpensesAmt0320790
IRS990/CYSalariesCompEmpBnftPaidAmt0863672
IRS990/CYTotalExpensesAmt02905505
IRS990/CYTotalFundraisingExpenseAmt05278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03226295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ENVISIONS A GREATER BOSTON WHERE HOMELESS AND POOR PEOPLE HAVE THE RESOURCES, OPPORTUNITIES AND PARTNERS NEEDED TO ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION SERVES APPROXIMATELY 6,000 PEOPLE LIVING IN POVERTY ANNUALLY. THE ORGANIZATION'S PROGRAMS PROVIDE THE FOLLOWING RESOURCES BECAUSE COUNTLESS LOCAL HOMELESS PEOPLE HAVE TOLD THE ORGANIZATION TIME AND AGAIN THAT THESE ARE PRECISELY THINGS THEY NEED TO GET THEIR LIVES BACK ON TRACK. SHELTERTHE ORGANIZATION MANAGES A HOMELESS SHELTER FOR MEN AND WOMEN TO EASE THE BURDENS OF THE CITY'S UNHOUSED POPULATION. THE ORGANIZATION ALSO RUNS AN EVENING MEALS PROGRAM FOR UNHOUSED INDIVIDUALS FIVE DAYS A WEEK.CHILDREN'S CLOTHING, BOOKS, TOYSTHE HOMELESS AND LOW-INCOME PARENTS THAT PARTICIPATE IN THE ORGANIZATION'S CHILDREN'S CLOTHING EXCHANGE TRADE THEIR CHILDREN'S OUTGROWN ITEMS FOR AGE-APPROPRIATE CLOTHING, BOOKS AND TOYS.BUSINESS ATTIRETHE ORGANIZATION'S POPULAR SOLUTIONS WEAR PROGRAM PROVIDES FREE INTERVIEW-APPROPRIATE CLOTHING AND ACCESSORIES TO MEN AND WOMEN WHO ARE ENROLLED IN AREA JOB-TRAINING PROGRAMS.PROFESSIONAL DEVELOPMENTHALF OF THE ORGANIZATION'S EMPLOYEES HAVE EXPERIENCED HOMELESSNESS. THESE TEAM MEMBERS RECEIVE ON-THE-JOB TRAINING AND PROFESSIONAL DEVELOPMENT TO ADVANCE THE ORGANIZATION'S MISSION AND BECOME MORE FINANCIALLY STABLE, SELF-CONFIDENT AND EMPLOYABLE IN THE PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02794390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030500
IRS990/FeesForServicesAccountingGrp/TotalAmt058637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160758
IRS990/FeesForServicesOtherGrp/TotalAmt0171362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIA DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PARIS SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR RONALD OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER DEBRAU
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02578237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03226295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt04701
IRS990/InsuranceGrp/TotalAmt05562
IRS990/InterestGrp/ProgramServicesAmt03300
IRS990/InterestGrp/TotalAmt03300
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAK THE CYCLE OF POVERTY AND HOMELESSNESS BY PROVIDING INDIVIDUALS AND FAMILIES WITH OPPORTUNITIES TO STRENGTHEN THEIR SELF-CONFIDENCE, PROFESSIONAL SKILLS, AND FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060734
IRS990/NetAssetsOrFundBalancesEOYAmt0381718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020349
IRS990/OccupancyGrp/ProgramServicesAmt0828124
IRS990/OccupancyGrp/TotalAmt0848473
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06095
IRS990/OfficeExpensesGrp/ProgramServicesAmt014031
IRS990/OfficeExpensesGrp/TotalAmt020404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OtherExpensesGrp/ProgramServicesAmt0447658
IRS990/OtherExpensesGrp/ProgramServicesAmt1351935
IRS990/OtherExpensesGrp/ProgramServicesAmt2125026
IRS990/OtherExpensesGrp/TotalAmt0453417
IRS990/OtherExpensesGrp/TotalAmt1351935
IRS990/OtherExpensesGrp/TotalAmt2125026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095000
IRS990/OtherRevenueTotalAmt095000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012887
IRS990/PayrollTaxesGrp/ProgramServicesAmt092362
IRS990/PayrollTaxesGrp/TotalAmt0105249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01395
IRS990/PrincipalOfficerNm0ALICE KIDDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0213140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012161
IRS990/PYRevenuesLessExpensesAmt0-24655
IRS990/PYSalariesCompEmpBnftPaidAmt0183158
IRS990/PYTotalExpensesAmt0396298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL SPONSOR INCOME - 2021 AMOUNT: $ 95,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03127834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt03842682
IRS990ScheduleA/SubstantialContributorsTotAmt05393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03127834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848075
IRS990ScheduleA/TotalSupportAmt03943413
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON-INTEREST BEARING NOTE PAYABLE, TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NON-INTEREST BEARING NOTE PAYABLE, TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALICE KIDDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALICE KIDDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER WITH THE PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL CONFLICTS OF INTEREST ARE DISCLOSURED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORSANNUALLY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS.ALL COMPENSATION OF REVIEWED AND APPROVED BY THE BOARD OF DIRECTORSANNUALLY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250524
IRS990/TotalAssetsEOYAmt0698897
IRS990/TotalAssetsGrp/BOYAmt0250524
IRS990/TotalAssetsGrp/EOYAmt0698897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03127834
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794390
IRS990/TotalFunctionalExpensesGrp/TotalAmt02905505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189790
IRS990/TotalLiabilitiesEOYAmt0317179
IRS990/TotalLiabilitiesGrp/BOYAmt0189790
IRS990/TotalLiabilitiesGrp/EOYAmt0317179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02794390
IRS990/TotalProgramServiceRevenueAmt03460
IRS990/TotalReportableCompFromOrgAmt096438
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03226295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt03463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$698,897
Liabilities
$317,179
Net assets
$381,718
Revenue
$3,226,295
Expenses
$2,905,505
Net income
$320,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$3.23$3.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$3.23$3.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$3.23$2.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.37$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.47$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.36$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.36