Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2022 • EIN 04-3280116

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

1.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,769

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,314,610

Down $266,972 (-7.5%) from 2021

Net Assets

Up

-$215,407

Up $262,149 (+55%) from 2021

Liabilities

Down

$3,530,017

Down $529,121 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$823,712

Up $267,331 (+48%) from 2021

Expenses

Down

$561,563

Down $4,529 (-0.8%) from 2021

Net Income

Up

$262,149

Up $271,860 (+2800%) from 2021

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

2022

Assets$3,314,610
Liabilities$3,530,017
Net Assets-$215,407
Open 2022 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

2022

Revenue$823,712
Expenses$561,563
Net Income$262,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,037,672
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$2,924,241$2,802,954▼ $121,287
Cash and Non-Interest-Bearing Accounts$258,914$237,294▼ $21,620
Pledges and Grants Receivable$35,370$27,519▼ $7,851
Accounts Receivable$204$11,750▲ $11,546
Prepaid Expenses and Deferred Charges$12,821$11,696▼ $1,125
Total Assets$3,581,582$3,314,610▼ $266,972
Other Assets Total$350,032$223,397▼ $126,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,826,731$3,491,112▼ $335,619
Accounts Payable and Accrued Expenses$50,717$37,512▼ $13,205
Other Liabilities$181,690$1,393▼ $180,297
Total Liabilities$4,059,138$3,530,017▼ $529,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,043$9,778▼ $3,265
Net Assets Without Donor Restrictions$-490,599$-225,185▲ $265,414
Total Net Assets Fund Balance$-477,556$-215,407▲ $262,149
Total Liabilities and Net Assets / Fund Balance$3,581,582$3,314,610▼ $266,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,055$770,633$3,335,688
Land$201,533-$201,533
Other Land Buildings$34,185$31,381$65,566
Equipment$2,181$36,202$38,383
Other Assets Org$223,397--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WarshawExecutive DirectorPT$40,769$40,769

Board Members and Trustees

NameTitle
Colleen PappasPresident
Berkeley WlodarczakDirector
Earlina YelvertonDirector
Elliot LinzDirector
Johnnie YelvertonDirector
Kristen MakiDirector
Leah WilsonDirector
Deborah Bolz HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,335
Program Service Revenue
$206,268
Investment Income
$33,109
Other Revenue
$0
All Other Contributions
$122,500
Change in Net Assets
$262,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$823,712
Total Revenue per Form 990
$823,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,293
Salaries, Compensation, and Employee Benefits$143,270
Total Fundraising Expense$23,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,795$3,842-$113,637
Other Salaries and Wages$54,944$20,916-$75,860
Current Officers, Directors, Trustees, and Key Employees$13,141$13,140$21,796$48,077
Insurance$22,827$8,232-$31,059
All Other Expenses$26,289$2,349-$28,638
Other Expenses$1,800$24,600-$26,400
Fees for Services Accounting$9,982$12,139-$22,121
Office Expenses$1,817$15,543-$17,360
Interest$12,309$2,717-$15,026
Payroll Taxes$5,990$3,757$1,853$11,600
Other Employee Benefits-$7,733-$7,733
Travel-$1,422-$1,422
Fees for Services Other-$165-$165
Total Functional Expenses$418,434$119,480$23,649$561,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,563
Total Expenses per Audited Statements$561,563
Total Expenses per Form 990$561,563
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
Security Deposits$1,393
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
2023-05-11
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO STABILIZE AND REVITALIZE THE EAST SIDE NEIGHBORHOODS THAT WE SERVE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE WHO RESIDE OR WORK HERE. WE AIM TO REDUCE NEIGHBORHOOD BLIGHT, PRESERVE CURRENT HOUSING STOCK, INCREASE THE AVAILABILITY OF QUALITY HOME OWNERSHIP OPPORTUNITIES AND AFFORDABLE WELL-MANAGED RENTAL UNITS, PROVIDE ECONOMIC AND EDUCATIONAL PROGRAMS, PROMOTE THE ACTIVITIES OF NEW AND EXISTING BUSINESSES AND CREATE A SAFER, HEALTHIER COMMUNITY FOR ALL. WE SEEK TO FOSTER OPEN CHANNELS OF COMMUNICATION AMONG THOSE WITHIN THE COMMUNITY AND THE GOVERNMENT. WE INVOLVE ALL THAT HAVE AN INTEREST AND ENCOURAGE THEIR LEADERSHIP AND GROWTH TO ACHIEVE THESE OBJECTIVES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-490599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-225185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817
IRS990/OfficeExpensesGrp/TotalAmt017360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350032
IRS990/OtherAssetsTotalGrp/EOYAmt0223397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07733
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124600
IRS990/OtherExpensesGrp/ProgramServicesAmt064889
IRS990/OtherExpensesGrp/ProgramServicesAmt152863
IRS990/OtherExpensesGrp/ProgramServicesAmt241788
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt067814
IRS990/OtherExpensesGrp/TotalAmt152863
IRS990/OtherExpensesGrp/TotalAmt241788
IRS990/OtherExpensesGrp/TotalAmt326400
IRS990/OtherLiabilitiesGrp/BOYAmt0181690
IRS990/OtherLiabilitiesGrp/EOYAmt01393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054944
IRS990/OtherSalariesAndWagesGrp/TotalAmt075860
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03757
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt011600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011696
IRS990/PrincipalOfficerNm0DONNA WARSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0427976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216680
IRS990/PYRevenuesLessExpensesAmt0-9711
IRS990/PYSalariesCompEmpBnftPaidAmt0138116
IRS990/PYTotalExpensesAmt0566092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02315956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264174
IRS990ScheduleA/Total509Grp/TotalAmt02315956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02332340
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/BookValueAmt02565055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03335688
IRS990ScheduleD/EquipmentGrp/BookValueAmt02181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561563
IRS990ScheduleD/LandGrp/BookValueAmt0201533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02802954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223397
IRS990ScheduleD/TotalExpensesPerForm990Amt0561563
IRS990ScheduleD/TotalLiabilityAmt01393
IRS990ScheduleD/TotalRevenuePerForm990Amt0823712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561563
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03581582
IRS990/TotalAssetsEOYAmt03314610
IRS990/TotalAssetsGrp/BOYAmt03581582
IRS990/TotalAssetsGrp/EOYAmt03314610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0584335
IRS990/TotalEmployeeCnt03

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,610
Liabilities
$3,530,017
Net assets
-$215,407
Revenue
$823,712
Expenses
$561,563
Net income
$262,149
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
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