Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2020 • EIN 04-3280116

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,401,501

Down $173,617 (-4.9%) from 2019

Net Assets

Down

-$467,845

Down $138,669 (-42%) from 2019

Liabilities

Down

$3,869,346

Down $34,948 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$448,469

Up $134,616 (+43%) from 2019

Expenses

Down

$584,972

Down $123,104 (-17%) from 2019

Net Income

Up

-$136,503

Up $257,720 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$3,401,501
Liabilities$3,869,346
Net Assets-$467,845
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$448,469
Expenses$584,972
Net Income-$136,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.2
Gross Receipts
$547,029
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$3,235,559$3,037,949▼ $197,610
Savings and Temporary Cash Investments$270,867$199,423▼ $71,444
Pledges and Grants Receivable$27,748$36,517▲ $8,769
Prepaid Expenses and Deferred Charges$15,252$10,993▼ $4,259
Accounts Receivable$16,382$27▼ $16,355
Total Assets$3,575,118$3,401,501▼ $173,617
Other Assets Total$9,310$116,592▲ $107,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,686,301$3,666,388▼ $19,913
Other Liabilities$151,690$181,690▲ $30,000
Accounts Payable and Accrued Expenses$66,303$21,268▼ $45,035
Total Liabilities$3,904,294$3,869,346▼ $34,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,961$16,026▼ $21,935
Net Assets Without Donor Restrictions$-367,137$-483,871▼ $116,734
Total Net Assets Fund Balance$-329,176$-467,845▼ $138,669
Total Liabilities and Net Assets / Fund Balance$3,575,118$3,401,501▼ $173,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,601$235,376$2,416,977
Leasehold Improvements$634,542$335,995$970,537
Land$211,532-$211,532
Equipment$951$35,083$36,034
Other Land Buildings$9,323$4,417$13,740
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WarshawExecutive DirectorPT$90,000$90,000

Board Members and Trustees

NameTitle
Bradford RobertsPresident
Deborah HallDirector
Debra BolzDirector
Elliot LinzDirector
Kristen MakiDirector
Nardy VegaDirector
Colleen PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,075
Program Service Revenue
$221,760
Investment Income
$81,813
Other Revenue
$6,821
All Other Contributions
$70,969
Change in Net Assets
$-136,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,469
Total Revenue per Form 990
$448,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,954
Salaries, Compensation, and Employee Benefits$185,018
Total Fundraising Expense$8,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,011$4,800-$114,811
Other Salaries and Wages$84,517$17,205-$101,722
Current Officers, Directors, Trustees, and Key Employees$24,998$24,998$7,754$57,750
All Other Expenses$10,822$22,183$105$33,110
Other Expenses$23,136$279-$23,136
Insurance$17,321$4,901-$22,222
Fees for Services Accounting$8,627$12,857-$21,484
Interest$19,468--$19,468
Office Expenses$2,283$15,028-$17,311
Payroll Taxes$10,140$3,592$679$14,411
Other Employee Benefits-$11,135-$11,135
Fees for Services Other$3,500--$3,500
Travel-$3,346-$3,346
Fees for Services Legal$520--$520
Advertising$26--$26
Total Functional Expenses$451,346$125,088$8,538$584,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,138
Expenses per Audited Statements$584,972
Total Expenses per Form 990$584,972
Expenses Not Reported on Form 990$2,166
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$179,924
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Warshaw
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015028
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt017311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09310
IRS990/OtherAssetsTotalGrp/EOYAmt0116592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011135
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt050227
IRS990/OtherExpensesGrp/ProgramServicesAmt145346
IRS990/OtherExpensesGrp/ProgramServicesAmt240404
IRS990/OtherExpensesGrp/ProgramServicesAmt323136
IRS990/OtherExpensesGrp/TotalAmt054991
IRS990/OtherExpensesGrp/TotalAmt145346
IRS990/OtherExpensesGrp/TotalAmt240683
IRS990/OtherExpensesGrp/TotalAmt323136
IRS990/OtherLiabilitiesGrp/BOYAmt0151690
IRS990/OtherLiabilitiesGrp/EOYAmt0181690
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06821
IRS990/OtherRevenueTotalAmt06821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03592
IRS990/PayrollTaxesGrp/ProgramServicesAmt010140
IRS990/PayrollTaxesGrp/TotalAmt014411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010993
IRS990/PrincipalOfficerNm0DONNA WARSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0486699
IRS990/PYOtherRevenueAmt01520
IRS990/PYProgramServiceRevenueAmt0203635
IRS990/PYRevenuesLessExpensesAmt0-394223
IRS990/PYSalariesCompEmpBnftPaidAmt0221377
IRS990/PYTotalExpensesAmt0708076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01304508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205213
IRS990ScheduleA/Total509Grp/TotalAmt01304508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325701
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/BuildingsGrp/BookValueAmt02181601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416977
IRS990ScheduleD/DonatedServicesUseFcltsAmt02166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036034
IRS990ScheduleD/ExpensesNotReportedAmt02166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584972
IRS990ScheduleD/LandGrp/BookValueAmt0211532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037949
IRS990ScheduleD/TotalExpensesPerForm990Amt0584972
IRS990ScheduleD/TotalLiabilityAmt0181690
IRS990ScheduleD/TotalRevenuePerForm990Amt0448469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587138
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,401,501
Liabilities
$3,869,346
Net assets
-$467,845
Revenue
$448,469
Expenses
$584,972
Net income
-$136,503
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