Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2014 • EIN 04-3280116

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.WORCESTEREASTSIDECDC.ORG

View Organization Page

409 Shrewsbury StreetWorcester, MA 01604

(508) 799-6942

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,663,117

Down $13,557 (-0.5%) from 2013

Net Assets

Down

$1,133,829

Down $204,432 (-15%) from 2013

Liabilities

Up

$1,529,288

Up $190,875 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$276,940

Up $40,227 (+17%) from 2013

Expenses

Down

$481,372

Down $53,407 (-10.0%) from 2013

Net Income

Up

-$204,432

Up $93,634 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$2,663,117
Liabilities$1,529,288
Net Assets$1,133,829
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$276,940
Expenses$481,372
Net Income-$204,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$515,072
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.

To organize, foster, develop, promote and implement programs, services, employment and facilities to meet the needs of worcester's east side neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,603$2,197,671▲ $698,068
Savings and Temporary Cash Investments$943,416$227,225▼ $716,191
Pledges and Grants Receivable$28,261$17,252▼ $11,009
Prepaid Expenses and Deferred Charges$5,958$10,467▲ $4,509
Other Notes and Loans Receivable, Net-$8,317-
Total Assets$2,676,674$2,663,117▼ $13,557
Other Assets Total$199,436$202,185▲ $2,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,265,843$1,484,559▲ $218,716
Accounts Payable and Accrued Expenses$69,000$42,393▼ $26,607
Other Liabilities$3,570$2,336▼ $1,234
Total Liabilities$1,338,413$1,529,288▲ $190,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,261$1,133,829▼ $204,432
Total Net Assets Fund Balance$1,338,261$1,133,829▼ $204,432
Total Liabilities and Net Assets / Fund Balance$2,676,674$2,663,117▼ $13,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$923,271$191,405$1,114,676
Buildings$958,350$130,355$1,088,705
Land$310,128-$310,128
Equipment$5,922$24,859$30,781
Other Assets Org$202,185--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bradford H RobertsPresident
Johnnie YelvertonVice President
Earlina YelvertonDirector
Edith MorganDirector
Elizabeth a ByrneDirector
George CortesDirector
Gio DellostrittoDirector
Mary BelliveauDirector
Sharon DrakeDirector
Anne Marie RaffertyClerk/secretary
Jane LorangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,481
Program Service Revenue
$104,489
Investment Income
$90,801
Other Revenue
$169
All Other Contributions
$31,117
Change in Net Assets
$-204,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,981
Salaries, Compensation, and Employee Benefits$211,391
Total Fundraising Expense$15,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,432$30,805$6,038$189,275
Depreciation Depletion$40,256$8,051$2,012$50,319
Occupancy$36,443$7,483$1,115$45,041
Insurance$19,788$4,908$1,423$26,119
Office Expenses$13,716$10,031$1,387$25,134
Other Expenses$20,668$809$65$21,542
Payroll Taxes$16,401$3,314$650$20,365
Fees for Services Other$3,850$8,418-$12,268
Interest$4,120--$4,120
Travel$3,432$182$123$3,737
Other Employee Benefits$1,751--$1,751
Total Functional Expenses$385,068$80,963$15,341$481,372
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
Funds Held in Trust$2,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The organization has members that consist of the board members.”

Form 990, Part VI, Section B, Line 11

“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

“Annually both the board and key employees are required to disclose other affiliations.”

Form 990, Part VI, Section B, Line 15

“The organization determines the executive director and other officers, key employees compensation by the board based on recommendations by the human resource committee. Comparable data is used from available data from other cdc's as well as data that the human resource committee chair has access to.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public, the form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
04-3280116
Phone
5087996942

Signing Officer

Name
Bradford Roberts
Title
President
Phone
5087996942
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford Roberts
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Preparer
Prasanna G Kidambi
Phone
5089836700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042393
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE, FOSTER, DEVELOP, PROMOTE AND IMPLEMENT PROGRAMS, SERVICES, EMPLOYMENT AND FACILITIES TO MEET THE NEEDS OF WORCESTER'S EAST SIDE NEIGHBORHOOD
IRS990/AllOtherContributionsAmt031117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05087996942
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 SHREWSBURY STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090801
IRS990/CYOtherExpensesAmt0269981
IRS990/CYOtherRevenueAmt0169
IRS990/CYProgramServiceRevenueAmt0104489
IRS990/CYRevenuesLessExpensesAmt0-204432
IRS990/CYSalariesCompEmpBnftPaidAmt0211391
IRS990/CYTotalExpensesAmt0481372
IRS990/CYTotalFundraisingExpenseAmt015341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040256
IRS990/DepreciationDepletionGrp/TotalAmt050319
IRS990/Desc0COUNSELING FOR FIRST TIME HOMEBUYERS AND OTHER PROGRAMS, ECONOMIC REVITALIZATION IN THE EAST SIDE NEIGHBORHOOD OF WORCESTER, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0385068
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03850
IRS990/FeesForServicesOtherGrp/TotalAmt012268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNIE YELVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE LORANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD H ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BELLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH A BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm6GIO DELLOSTRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm7EDITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARIE RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10EARLINA YELVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt089868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt050364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0328000
IRS990/GrossReceiptsAmt0515072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01423
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt019788
IRS990/InsuranceGrp/TotalAmt026119
IRS990/InterestGrp/ProgramServicesAmt04120
IRS990/InterestGrp/TotalAmt04120
IRS990/InvestmentIncomeGrp/ExclusionAmt0933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02197671
IRS990/LandBldgEquipCostOrOtherBssAmt02544290
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0238132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO STABILIZE AND REVITALIZE THE WORCESTER EAST SIDE NEIGHBORHOODS 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 INVOVLE ALL THAT HAVE AN INTEREST AND ENCOURAGE THEIR LEADERSHIP AND GROWTH TO ACHIEVE THESE OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01265843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01484559
IRS990/NetAssetsOrFundBalancesBOYAmt01338261
IRS990/NetAssetsOrFundBalancesEOYAmt01133829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01115
IRS990/OccupancyGrp/ManagementAndGeneralAmt07483
IRS990/OccupancyGrp/ProgramServicesAmt036443
IRS990/OccupancyGrp/TotalAmt045041
IRS990/OfficeExpensesGrp/FundraisingAmt01387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt013716
IRS990/OfficeExpensesGrp/TotalAmt025134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199436
IRS990/OtherAssetsTotalGrp/EOYAmt0202185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751
IRS990/OtherExpensesGrp/Desc0SUPPORTING SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02528
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt030776
IRS990/OtherExpensesGrp/ProgramServicesAmt122599
IRS990/OtherExpensesGrp/ProgramServicesAmt218836
IRS990/OtherExpensesGrp/ProgramServicesAmt320668
IRS990/OtherExpensesGrp/TotalAmt030776
IRS990/OtherExpensesGrp/TotalAmt128965
IRS990/OtherExpensesGrp/TotalAmt221960
IRS990/OtherExpensesGrp/TotalAmt321542
IRS990/OtherLiabilitiesGrp/BOYAmt03570
IRS990/OtherLiabilitiesGrp/EOYAmt02336
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08317
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03314
IRS990/PayrollTaxesGrp/ProgramServicesAmt016401
IRS990/PayrollTaxesGrp/TotalAmt020365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010467
IRS990/PrincipalOfficerNm0BRADFORD ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02836
IRS990/PYOtherExpensesAmt0261147
IRS990/PYOtherRevenueAmt01702
IRS990/PYProgramServiceRevenueAmt0118846
IRS990/PYRevenuesLessExpensesAmt0-298066
IRS990/PYSalariesCompEmpBnftPaidAmt0273632
IRS990/PYTotalExpensesAmt0534779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-204432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01997322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021472
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt02719794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575351
IRS990ScheduleA/Total509Grp/TotalAmt02719794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02743137
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/BookValueAmt0958350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088705
IRS990ScheduleD/EquipmentGrp/BookValueAmt05922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0923271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01114676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-FORBES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202185
IRS990ScheduleD/TotalLiabilityAmt02336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT CONSIST OF THE BOARD MEMBERS.
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/ExplanationTxt3ANNUALLY BOTH THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OTHER AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES THE EXECUTIVE DIRECTOR AND OTHER OFFICERS, KEY EMPLOYEES COMPENSATION BY THE BOARD BASED ON RECOMMENDATIONS BY THE HUMAN RESOURCE COMMITTEE. COMPARABLE DATA IS USED FROM AVAILABLE DATA FROM OTHER CDC'S AS WELL AS DATA THAT THE HUMAN RESOURCE COMMITTEE CHAIR HAS ACCESS TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, THE FORM 990 IS AVAILABLE UPON REQUEST.
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 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,117
Liabilities
$1,529,288
Net assets
$1,133,829
Revenue
$276,940
Expenses
$481,372
Net income
-$204,432
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