Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2016 • EIN 04-3280116

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.WORCESTEREASTSIDECDC.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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,000,015

Down $89,671 (-4.3%) from 2015

Net Assets

Down

$543,485

Down $253,701 (-32%) from 2015

Liabilities

Up

$1,456,530

Up $164,030 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$205,632

Up $43,625 (+27%) from 2015

Expenses

Down

$459,333

Down $39,317 (-7.9%) from 2015

Net Income

Up

-$253,701

Up $82,942 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,000,015
Liabilities$1,456,530
Net Assets$543,485
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$205,632
Expenses$459,333
Net Income-$253,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$205,632
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$1,443,019$1,448,453▲ $5,434
Savings and Temporary Cash Investments$332,545$208,629▼ $123,916
Pledges and Grants Receivable$59,309$24,846▼ $34,463
Prepaid Expenses and Deferred Charges$14,608$11,282▼ $3,326
Other Notes and Loans Receivable, Net$6,146$4,902▼ $1,244
Total Assets$2,089,686$2,000,015▼ $89,671
Other Assets Total$234,059$301,903▲ $67,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,143$1,366,254▲ $130,111
Accounts Payable and Accrued Expenses$54,325$88,244▲ $33,919
Other Liabilities$2,032$2,032→ $0
Total Liabilities$1,292,500$1,456,530▲ $164,030
Net Assets / Fund Balance
Unrestricted Net Assets$797,186$528,485▼ $268,701
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$797,186$543,485▼ $253,701
Total Liabilities and Net Assets / Fund Balance$2,089,686$2,000,015▼ $89,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$767,938$256,626$1,024,564
Buildings$492,663$94,067$586,730
Land$183,128-$183,128
Equipment$4,724$31,841$36,565
Other Assets Org$301,903--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,160
Program Service Revenue
$84,053
Investment Income
$414
Other Revenue
$5
All Other Contributions
$79,985
Change in Net Assets
$-253,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,944
Salaries, Compensation, and Employee Benefits$169,389
Total Fundraising Expense$35,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,620$64,993$8,863$150,476
Fees for Services Other$25,933$16,765$18,905$61,603
Depreciation Depletion$52,843--$52,843
Occupancy$41,348$4,392$137$45,877
Office Expenses$4,781$18,789$4,314$27,884
Insurance$13,705$11,556$1,612$26,873
Payroll Taxes$7,340$6,188$864$14,392
Other Employee Benefits$2,306$1,944$271$4,521
Travel$1,760$1,056$704$3,520
Interest$1,795$1,513$211$3,519
Other Expenses$1,158$955$0$2,113
Total Functional Expenses$294,512$128,940$35,881$459,333
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$2,032
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
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

Filer Name
Worcester East Side Community
EIN
04-3280116
Phone
5087996942
Address
310 HIGHLAND STREET, WORCESTER, MA 01602

Signing Officer

Name
Donna Warshaw
Title
Executive Director
Phone
5087996942
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Warshaw
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Karen Stamps
Phone
5089836700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 25,933. Management and general expenses 16,765. Fundraising expenses 18,905. Total expenses 61,603.”

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 effect 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 2012.”

Raw XML AppendixShowing 400 of 478 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/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 INVOLVE ALL THAT HAVE AN INTEREST AND ENCOURAGE THEIR LEADERSHIP AND GROWTH TO ACHIEVE THESE OBJECTIVES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04521
IRS990/OtherExpensesGrp/Desc0SUPPORTING SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3955
IRS990/OtherExpensesGrp/ProgramServicesAmt033481
IRS990/OtherExpensesGrp/ProgramServicesAmt128468
IRS990/OtherExpensesGrp/ProgramServicesAmt22974
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt033481
IRS990/OtherExpensesGrp/TotalAmt128468
IRS990/OtherExpensesGrp/TotalAmt23763
IRS990/OtherExpensesGrp/TotalAmt32113
IRS990/OtherLiabilitiesGrp/BOYAmt02032
IRS990/OtherLiabilitiesGrp/EOYAmt02032
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04902
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06188
IRS990/PayrollTaxesGrp/ProgramServicesAmt07340
IRS990/PayrollTaxesGrp/TotalAmt014392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011282
IRS990/PrincipalOfficerNm0DONNA WARSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41713
IRS990/PYOtherExpensesAmt0305842
IRS990/PYOtherRevenueAmt03529
IRS990/PYProgramServiceRevenueAmt083113
IRS990/PYRevenuesLessExpensesAmt0-336643
IRS990/PYSalariesCompEmpBnftPaidAmt0192808
IRS990/PYTotalExpensesAmt0498650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-253701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09012
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01267605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444036
IRS990ScheduleA/Total509Grp/TotalAmt01267605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281752
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/BookValueAmt0492663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586730
IRS990ScheduleD/EquipmentGrp/BookValueAmt04724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0767938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01024564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-FORBES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02032
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 EFFECT 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301903
IRS990ScheduleD/TotalLiabilityAmt02032
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/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,933. MANAGEMENT AND GENERAL EXPENSES 16,765. FUNDRAISING EXPENSES 18,905. TOTAL EXPENSES 61,603.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,015
Liabilities
$1,456,530
Net assets
$543,485
Revenue
$205,632
Expenses
$459,333
Net income
-$253,701
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