Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2021 • EIN 04-3280116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

95th percentile

1.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,236

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,581,582

Up $180,081 (+5.3%) from 2020

Net Assets

Down

-$477,556

Down $9,711 (-2.1%) from 2020

Liabilities

Up

$4,059,138

Up $189,792 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$556,381

Up $107,912 (+24%) from 2020

Expenses

Down

$566,092

Down $18,880 (-3.2%) from 2020

Net Income

Up

-$9,711

Up $126,792 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$3,581,582
Liabilities$4,059,138
Net Assets-$477,556
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$556,381
Expenses$566,092
Net Income-$9,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$556,381
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$3,037,949$2,924,241▼ $113,708
Savings and Temporary Cash Investments$199,423$258,914▲ $59,491
Pledges and Grants Receivable$36,517$35,370▼ $1,147
Prepaid Expenses and Deferred Charges$10,993$12,821▲ $1,828
Accounts Receivable$27$204▲ $177
Total Assets$3,401,501$3,581,582▲ $180,081
Other Assets Total$116,592$350,032▲ $233,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,666,388$3,826,731▲ $160,343
Other Liabilities$181,690$181,690→ $0
Accounts Payable and Accrued Expenses$21,268$50,717▲ $29,449
Total Liabilities$3,869,346$4,059,138▲ $189,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,026$13,043▼ $2,983
Net Assets Without Donor Restrictions$-483,871$-490,599▼ $6,728
Total Net Assets Fund Balance$-467,845$-477,556▼ $9,711
Total Liabilities and Net Assets / Fund Balance$3,401,501$3,581,582▲ $180,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,135$320,842$2,416,977
Leasehold Improvements$608,858$361,679$970,537
Land$211,532-$211,532
Equipment$356$35,678$36,034
Other Land Buildings$7,360$6,380$13,740
Other Assets Org$350,032--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford RobertsPresident-$50,000$5,236$55,236
Donna WarshawExecutive DirectorPT$40,769-$40,769

Board Members and Trustees

NameTitle
Deborah Bolz HallDirector
Earlina YelvertonDirector
Elliot LinzDirector
Johnnie YelvertonDirector
Kristen MakiDirector
Mary BelliveauDirector
Robert OchoaDirector
Colleen PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,545
Program Service Revenue
$216,680
Investment Income
$156
Other Revenue
$0
All Other Contributions
$224,215
Change in Net Assets
$-9,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,381
Total Revenue per Form 990
$556,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,976
Salaries, Compensation, and Employee Benefits$138,116
Total Fundraising Expense$15,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,908$4,800-$113,708
Other Salaries and Wages$30,700$46,324-$77,024
Current Officers, Directors, Trustees, and Key Employees$15,124$15,124$13,656$43,904
All Other Expenses$27,608$2,064-$29,672
Insurance$17,433$7,285-$24,718
Other Expenses$1,800$21,600-$23,400
Fees for Services Accounting$5,895$17,471-$23,366
Interest$16,700--$16,700
Information Technology$303$16,020-$16,323
Payroll Taxes$5,297$5,543$1,393$12,233
Fees for Services Other$2,998$2,381-$5,379
Other Employee Benefits-$4,955-$4,955
Travel$999$551-$1,550
Total Functional Expenses$401,187$149,856$15,049$566,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,092
Total Expenses per Audited Statements$566,092
Total Expenses per Form 990$566,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

“The 990 is reviewed at the 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 of compensation to other similar organizations”

Form 990, Part VI, Section C, Line 19

“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
5089836700
Signed
2022-05-16
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 482 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/ActivityOrMissionDesc0TO 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/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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121600
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IRS990/PrincipalOfficerNm0DONNA WARSHAW
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IRS990/PYOtherRevenueAmt06821
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IRS990/PYRevenuesLessExpensesAmt0-136503
IRS990/PYSalariesCompEmpBnftPaidAmt0185018
IRS990/PYTotalExpensesAmt0584972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9711
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073907
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163207
IRS990ScheduleA/Total509Grp/TotalAmt01655520
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676450
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566092
IRS990ScheduleD/LandGrp/BookValueAmt0211532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0608858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350032
IRS990ScheduleD/TotalExpensesPerForm990Amt0566092
IRS990ScheduleD/TotalLiabilityAmt0181690
IRS990ScheduleD/TotalRevenuePerForm990Amt0556381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT THE 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 OF COMPENSATION TO OTHER SIMILAR 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,581,582
Liabilities
$4,059,138
Net assets
-$477,556
Revenue
$556,381
Expenses
$566,092
Net income
-$9,711
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
Peer Organizations

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