Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2018 • EIN 04-3280116

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,123,029

Up $1,446,618 (+54%) from 2017

Net Assets

Down

$68,137

Down $278,417 (-80%) from 2017

Liabilities

Up

$4,054,892

Up $1,725,035 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$239,149

Up $30,722 (+15%) from 2017

Expenses

Up

$513,322

Up $110,954 (+28%) from 2017

Net Income

Down

-$274,173

Down $80,232 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,123,029
Liabilities$4,054,892
Net Assets$68,137
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$239,149
Expenses$513,322
Net Income-$274,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$491,365
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$1,429,436$3,506,662▲ $2,077,226
Savings and Temporary Cash Investments$350,718$563,301▲ $212,583
Pledges and Grants Receivable$32,864$36,358▲ $3,494
Prepaid Expenses and Deferred Charges$13,036$16,708▲ $3,672
Other Notes and Loans Receivable, Net$2,302--
Total Assets$2,676,411$4,123,029▲ $1,446,618
Other Assets Total$848,055$0▼ $848,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,805$3,605,943▲ $1,919,138
Accounts Payable and Accrued Expenses$107,262$322,259▲ $214,997
Other Liabilities$535,790$126,690▼ $409,100
Total Liabilities$2,329,857$4,054,892▲ $1,725,035
Net Assets / Fund Balance
Unrestricted Net Assets$330,962$47,653▼ $283,309
Temporarily Rstr Net Assets$15,592$20,484▲ $4,892
Total Net Assets Fund Balance$346,554$68,137▼ $278,417
Total Liabilities and Net Assets / Fund Balance$2,676,411$4,123,029▲ $1,446,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,222$401,829$2,624,051
Leasehold Improvements$991,334-$991,334
Land$243,332-$243,332
Equipment$36,034-$36,034
Other Land Buildings$13,740-$13,740
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradford RobertsPresident
Deborah HallBoard Member
Debra BolzBoard Member
Elliot LinzBoard Member
Tunde BakerBoard Member
Earlina YelvertonHonorary Board Member
Johnnie YelvertonHonorary Board Member
Mary BelliveauHonorary Board Member
Colleen PappasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sugrue & AssociatesContract Services72 HARTFORD PIKE, North Scituate, RI 02857$1,171,784
Revenue and Support

Revenue Composition

Contributions and Grants
$182,369
Program Service Revenue
$81,805
Investment Income
$-32,051
Other Revenue
$7,026
All Other Contributions
$127,000
Change in Net Assets
$-274,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,149
Total Revenue per Form 990
$239,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,817
Salaries, Compensation, and Employee Benefits$217,505
Total Fundraising Expense$33,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,732$58,710$12,113$189,555
Depreciation Depletion$58,152$4,804-$62,956
All Other Expenses$41,882$5,308-$47,190
Fees for Services Accounting$3,087$35,267-$38,354
Other Expenses$19,448$559$19,950$19,950
Insurance$12,114$7,539-$19,653
Payroll Taxes$11,017$6,807$1,202$19,026
Office Expenses$965$15,579-$16,544
Other Employee Benefits$8,924--$8,924
Interest$5,284$3,395-$8,679
Travel$1,077$3,877-$4,954
Total Functional Expenses$310,897$169,160$33,265$513,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,566
Expenses per Audited Statements$513,322
Total Expenses per Form 990$513,322
Expenses Not Reported on Form 990$4,244
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$124,924
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
Backup withholding compliance
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
2019-05-10
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
3
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1

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

Raw XML AppendixShowing 400 of 475 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0965
IRS990/OfficeExpensesGrp/TotalAmt016544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848055
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08924
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt019950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt030215
IRS990/OtherExpensesGrp/ProgramServicesAmt119448
IRS990/OtherExpensesGrp/TotalAmt037102
IRS990/OtherExpensesGrp/TotalAmt120428
IRS990/OtherExpensesGrp/TotalAmt220007
IRS990/OtherExpensesGrp/TotalAmt319950
IRS990/OtherLiabilitiesGrp/BOYAmt0535790
IRS990/OtherLiabilitiesGrp/EOYAmt0126690
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07026
IRS990/OtherRevenueTotalAmt07026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/ProgramServicesAmt011017
IRS990/PayrollTaxesGrp/TotalAmt019026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016708
IRS990/PrincipalOfficerNm0DONNA WARSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041461
IRS990/PYOtherExpensesAmt0274316
IRS990/PYOtherRevenueAmt04187
IRS990/PYProgramServiceRevenueAmt073479
IRS990/PYRevenuesLessExpensesAmt0-193941
IRS990/PYSalariesCompEmpBnftPaidAmt0128052
IRS990/PYTotalExpensesAmt0402368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-274173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02747
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01018775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185970
IRS990ScheduleA/Total509Grp/TotalAmt01018775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036168
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02222222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624051
IRS990ScheduleD/DonatedServicesUseFcltsAmt04244
IRS990ScheduleD/EquipmentGrp/BookValueAmt036034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036034
IRS990ScheduleD/ExpensesNotReportedAmt04244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513322
IRS990ScheduleD/LandGrp/BookValueAmt0243332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0991334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0991334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03506662
IRS990ScheduleD/TotalExpensesPerForm990Amt0513322
IRS990ScheduleD/TotalLiabilityAmt0126690
IRS990ScheduleD/TotalRevenuePerForm990Amt0239149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517566
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/ExplanationTxt6RESILIENT, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART 1 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020484
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02676411
IRS990/TotalAssetsEOYAmt04123029
IRS990/TotalAssetsGrp/BOYAmt02676411
IRS990/TotalAssetsGrp/EOYAmt04123029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182369
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,029
Liabilities
$4,054,892
Net assets
$68,137
Revenue
$239,149
Expenses
$513,322
Net income
-$274,173
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