Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2017 • EIN 04-3280116

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.worcestereastsidedc.org

View Organization Page

310 Highland StreetWorcester, MA 01602

(508) 799-6942

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

11.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,676,411

Up $676,396 (+34%) from 2016

Net Assets

Down

$346,554

Down $196,931 (-36%) from 2016

Liabilities

Up

$2,329,857

Up $873,327 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$208,427

Up $2,795 (+1.4%) from 2016

Expenses

Down

$402,368

Down $56,965 (-12%) from 2016

Net Income

Up

-$193,941

Up $59,760 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,168,921Liabilities 2010: $1,435,860Net Assets 2010: $1,733,0612010Assets 2011: $3,150,060Liabilities 2011: $1,350,116Net Assets 2011: $1,799,9442011Assets 2012: $2,954,041Liabilities 2012: $1,317,713Net Assets 2012: $1,636,3282012Assets 2013: $2,676,674Liabilities 2013: $1,338,413Net Assets 2013: $1,338,2612013Assets 2014: $2,663,117Liabilities 2014: $1,529,288Net Assets 2014: $1,133,8292014Assets 2015: $2,089,686Liabilities 2015: $1,292,500Net Assets 2015: $797,1862015Assets 2016: $2,000,015Liabilities 2016: $1,456,530Net Assets 2016: $543,4852016Assets 2017: $2,676,411Liabilities 2017: $2,329,857Net Assets 2017: $346,5542017Assets 2018: $4,123,029Liabilities 2018: $4,054,892Net Assets 2018: $68,1372018Assets 2019: $3,575,118Liabilities 2019: $3,904,294Net Assets 2019: -$329,1762019Assets 2020: $3,401,501Liabilities 2020: $3,869,346Net Assets 2020: -$467,8452020Assets 2021: $3,581,582Liabilities 2021: $4,059,138Net Assets 2021: -$477,5562021Assets 2022: $3,314,610Liabilities 2022: $3,530,017Net Assets 2022: -$215,4072022Assets 2023: $3,111,222Liabilities 2023: $3,565,602Net Assets 2023: -$454,3802023Assets 2024: $3,019,324Liabilities 2024: $3,588,943Net Assets 2024: -$569,6192024Assets 2025: $2,786,020Liabilities 2025: $3,413,405Net Assets 2025: -$627,3852025

Highlighted filing

2017

Assets$2,676,411
Liabilities$2,329,857
Net Assets$346,554
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,5512010Expenses 2011: $1,220,4192011Expenses 2012: $611,6742012Revenue 2013: $236,713Expenses 2013: $534,779Net Income 2013: -$298,0662013Revenue 2014: $276,940Expenses 2014: $481,372Net Income 2014: -$204,4322014Revenue 2015: $162,007Expenses 2015: $498,650Net Income 2015: -$336,6432015Revenue 2016: $205,632Expenses 2016: $459,333Net Income 2016: -$253,7012016Revenue 2017: $208,427Expenses 2017: $402,368Net Income 2017: -$193,9412017Revenue 2018: $239,149Expenses 2018: $513,322Net Income 2018: -$274,1732018Revenue 2019: $313,853Expenses 2019: $708,076Net Income 2019: -$394,2232019Revenue 2020: $448,469Expenses 2020: $584,972Net Income 2020: -$136,5032020Revenue 2021: $556,381Expenses 2021: $566,092Net Income 2021: -$9,7112021Revenue 2022: $823,712Expenses 2022: $561,563Net Income 2022: $262,1492022Revenue 2023: $228,952Expenses 2023: $467,925Net Income 2023: -$238,9732023Revenue 2024: $289,217Expenses 2024: $404,456Net Income 2024: -$115,2392024Revenue 2025: $366,856Expenses 2025: $424,622Net Income 2025: -$57,7662025

Highlighted filing

2017

Revenue$208,427
Expenses$402,368
Net Income-$193,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$353,394
Mission and Program Overview

Mission

To stabilize and revitalize the East Side Neighborhoods that we serve in order to improve the quality of life for all those who reside or work here. We aim to reduce neighborhood blight, preserve current housing stock, increase the availability of quality home ownership opportunities and affordable well-managed rental units, provide economic and educational programs, promote the activities of new and existing businesses and create a safer, healthier community for all. We seek to foster open channels of communication among those within the community and the government. We involve all that have an interest and encourage their leadership and growth to achieve these objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,453$1,429,436▼ $19,017
Savings and Temporary Cash Investments$208,629$350,718▲ $142,089
Pledges and Grants Receivable$24,846$32,864▲ $8,018
Prepaid Expenses and Deferred Charges$11,282$13,036▲ $1,754
Other Notes and Loans Receivable, Net$4,902$2,302▼ $2,600
Total Assets$2,000,015$2,676,411▲ $676,396
Other Assets Total$301,903$848,055▲ $546,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,254$1,686,805▲ $320,551
Other Liabilities$2,032$535,790▲ $533,758
Accounts Payable and Accrued Expenses$88,244$107,262▲ $19,018
Total Liabilities$1,456,530$2,329,857▲ $873,327
Net Assets / Fund Balance
Unrestricted Net Assets$528,485$330,962▼ $197,523
Temporarily Rstr Net Assets$15,000$15,592▲ $592
Total Net Assets Fund Balance$543,485$346,554▼ $196,931
Total Liabilities and Net Assets / Fund Balance$2,000,015$2,676,411▲ $676,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,015,907-$1,015,907
Buildings$508,130-$508,130
Land$285,610-$285,610
Equipment$36,565-$36,565
Other Land Buildings$-416,776$416,776-
Other Assets Org$848,055--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sharon DrakePresident
Debra BolzBoard Member
Earlina Yelvertonboard Member
Elliot Linzboard Member
Johnnie YelvertonBoard Member
Tunde BakerBoard Member
marybelliveau
Deborah HallClerk
Bradford RobertEmeritus
Jane LorangerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sugrue & AssociatesContract Services72 Hartford Pike, North Scituate, RI 02857$290,069
Revenue and Support

Revenue Composition

Contributions and Grants
$89,300
Program Service Revenue
$73,479
Investment Income
$41,461
Other Revenue
$4,187
All Other Contributions
$26,000
Change in Net Assets
$-193,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,427
Total Revenue per Form 990
$208,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,316
Salaries, Compensation, and Employee Benefits$128,052
Total Fundraising Expense$37,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,596$32,562$10,027$108,185
All Other Expenses$49,476$4,045$100$53,621
Depreciation Depletion$39,810$12,060-$51,870
Fees for Services Accounting$7,909$14,219-$22,128
Insurance$13,880$5,289-$19,169
Other Expenses$18,108$19,856$26,378$18,108
Office Expenses$4,466$10,243-$14,709
Payroll Taxes$6,761$3,276$1,006$11,043
Other Employee Benefits$8,824--$8,824
Travel$345$2,983-$3,328
Interest-$3,222-$3,222
Total Functional Expenses$245,340$119,517$37,511$402,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,358
Expenses per Audited Statements$402,368
Total Expenses per Form 990$402,368
Expenses Not Reported on Form 990$2,990
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$534,024
Security Deposits$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The organization has members that are family members”

Form 990, Part VI, Section A, line 6

“990 was reviewed at a Board meeting”

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

“The completed form 990 is provided to the finance committee for review and it is then presented to the board for review and approval”

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

“All potential issues are discussed at regular board meetings”

Form 990, Part VI, Section B, line 15

“Annual review at board meeting including comparisons to other simialar organizations”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Worcester East Side Community Developmen
EIN
04-3280116
Phone
5087996942
Address
310 Highland Street, Worcester, MA 01602

Signing Officer

Name
Donna Warshaw
Title
Executive Director
Phone
5089836700
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Warshaw
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities: Program service expenses 17,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,563. Support Services: Program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Program Expenses: Program service expenses 7,156. Management and general expenses 1,517. Fundraising expenses 0. Total expenses 8,673. Miscellaneous: Program service expenses 6,627. Management and general expenses 1,455. Fundraising expenses 100. Total expenses 8,182. Telephone and Internet: Program service expenses 1,270. Management and general expenses 1,073. Fundraising expenses 0. Total expenses 2,343.”

Form 990 Part 1 Line 1

“Resilient, Self-sufficient lifestyle essential to succeed in today's environment.”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0to stabilize and revitalize the East Side neighborhoods that we serve in order to improve the quality of life for all those who reside or work here. We aim to reduce neighborhood blight, preserve current housing stock, increase the availability of quality home ownership opportunities and affordable well-managed rental units, provide economic and educational programs, promote the activities of new and existing businesses and create a safer, healthier community for all. We seek to foster open channels of communication among those within the community and the government. We involve all that have an interest and encourage their leadership and growth to achieve these objectives.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01686805
IRS990/NetAssetsOrFundBalancesBOYAmt0543485
IRS990/NetAssetsOrFundBalancesEOYAmt0346554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010243
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt014709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301903
IRS990/OtherAssetsTotalGrp/EOYAmt0848055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08824
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Rent Expense
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt026378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219856
IRS990/OtherExpensesGrp/ProgramServicesAmt030165
IRS990/OtherExpensesGrp/ProgramServicesAmt118108
IRS990/OtherExpensesGrp/TotalAmt034378
IRS990/OtherExpensesGrp/TotalAmt133927
IRS990/OtherExpensesGrp/TotalAmt219856
IRS990/OtherExpensesGrp/TotalAmt318108
IRS990/OtherLiabilitiesGrp/BOYAmt02032
IRS990/OtherLiabilitiesGrp/EOYAmt0535790
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04187
IRS990/OtherRevenueTotalAmt04187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108185
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03276
IRS990/PayrollTaxesGrp/ProgramServicesAmt06761
IRS990/PayrollTaxesGrp/TotalAmt011043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013036
IRS990/PrincipalOfficerNm0Donna Warshaw
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0289944
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt084053
IRS990/PYRevenuesLessExpensesAmt0-253701
IRS990/PYSalariesCompEmpBnftPaidAmt0169389
IRS990/PYTotalExpensesAmt0459333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05418
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0986776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232175
IRS990ScheduleA/Total509Grp/TotalAmt0986776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508130
IRS990ScheduleD/DonatedServicesUseFcltsAmt02990
IRS990ScheduleD/EquipmentGrp/BookValueAmt036565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036565
IRS990ScheduleD/ExpensesNotReportedAmt02990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402368
IRS990ScheduleD/LandGrp/BookValueAmt0285610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01015907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01015907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Acquistion and development Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-416776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848055
IRS990ScheduleD/TotalExpensesPerForm990Amt0402368
IRS990ScheduleD/TotalLiabilityAmt0535790
IRS990ScheduleD/TotalRevenuePerForm990Amt0208427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was reviewed at a Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed form 990 is provided to the finance committee for review and it is then presented to the board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All potential issues are discussed at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review at board meeting including comparisons to other simialar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities: Program service expenses 17,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,563. Support Services: Program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Program Expenses: Program service expenses 7,156. Management and general expenses 1,517. Fundraising expenses 0. Total expenses 8,673. Miscellaneous: Program service expenses 6,627. Management and general expenses 1,455. Fundraising expenses 100. Total expenses 8,182. Telephone and Internet: Program service expenses 1,270. Management and general expenses 1,073. Fundraising expenses 0. Total expenses 2,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resilient, Self-sufficient lifestyle essential to succeed in today's environment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,411
Liabilities
$2,329,857
Net assets
$346,554
Revenue
$208,427
Expenses
$402,368
Net income
-$193,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$3.41$0.63$0.37$0.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.59$0.57$0.29$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.57$0.45$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.53$0.22$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$4.06$0.48$0.56$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.87$0.47$0.45$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.58$3.90$0.33$0.31$0.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.05$0.07$0.24$0.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.33$0.35$0.21$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.54$0.21$0.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.29$0.80$0.16$0.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.53$1.13$0.28$0.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.34$1.34$0.24$0.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.32$1.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.80$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.44$1.73$2.44