Civic Intelligence

Broadwal Inc.

990 • Fiscal year 2018 • EIN 04-3325492

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

291 Mystic AvenueMedford, MA 02155

(617) 776-1448

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$628,853

Down $39,161 (-5.9%) from 2017

Net Assets

Down

$210,900

Down $34,248 (-14%) from 2017

Liabilities

Down

$417,953

Down $4,913 (-1.2%) from 2017

Revenue

Up

$135,018

Up $14,060 (+12%) from 2017

Expenses

Up

$169,266

Up $15,828 (+10%) from 2017

Net Income

Down

-$34,248

Down $1,768 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $769,283Liabilities 2010: $361,939Net Assets 2010: $407,3442010Assets 2011: $771,977Liabilities 2011: $356,373Net Assets 2011: $415,6042011Assets 2012: $777,886Liabilities 2012: $367,204Net Assets 2012: $410,6822012Assets 2013: $749,951Liabilities 2013: $357,507Net Assets 2013: $392,4442013Assets 2014: $730,048Liabilities 2014: $374,892Net Assets 2014: $355,1562014Assets 2015: $713,424Liabilities 2015: $397,106Net Assets 2015: $316,3182015Assets 2016: $687,058Liabilities 2016: $409,430Net Assets 2016: $277,6282016Assets 2017: $668,014Liabilities 2017: $422,866Net Assets 2017: $245,1482017Assets 2018: $628,853Liabilities 2018: $417,953Net Assets 2018: $210,9002018Assets 2019: $597,787Liabilities 2019: $380,888Net Assets 2019: $216,8992019Assets 2020: $587,758Liabilities 2020: $376,512Net Assets 2020: $211,2462020Assets 2021: $552,346Liabilities 2021: $368,226Net Assets 2021: $184,1202021Assets 2022: $506,663Liabilities 2022: $376,500Net Assets 2022: $130,1632022Assets 2023: $519,850Liabilities 2023: $419,557Net Assets 2023: $100,2932023Assets 2024: $477,158Liabilities 2024: $398,761Net Assets 2024: $78,3972024Assets 2025: $472,751Liabilities 2025: $421,439Net Assets 2025: $51,3122025

Highlighted filing

2018

Assets$628,853
Liabilities$417,953
Net Assets$210,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $94,526Expenses 2010: $96,312Net Income 2010: -$1,7862010Revenue 2011: $102,798Expenses 2011: $94,538Net Income 2011: $8,2602011Expenses 2012: $107,3712012Revenue 2013: $102,471Expenses 2013: $120,709Net Income 2013: -$18,2382013Revenue 2014: $102,347Expenses 2014: $139,635Net Income 2014: -$37,2882014Revenue 2015: $118,922Expenses 2015: $157,760Net Income 2015: -$38,8382015Revenue 2016: $112,996Expenses 2016: $151,686Net Income 2016: -$38,6902016Revenue 2017: $120,958Expenses 2017: $153,438Net Income 2017: -$32,4802017Revenue 2018: $135,018Expenses 2018: $169,266Net Income 2018: -$34,2482018Revenue 2019: $141,754Expenses 2019: $135,755Net Income 2019: $5,9992019Revenue 2020: $141,606Expenses 2020: $147,259Net Income 2020: -$5,6532020Revenue 2021: $135,016Expenses 2021: $162,142Net Income 2021: -$27,1262021Revenue 2022: $157,561Expenses 2022: $211,518Net Income 2022: -$53,9572022Revenue 2023: $191,658Expenses 2023: $221,528Net Income 2023: -$29,8702023Revenue 2024: $185,519Expenses 2024: $207,415Net Income 2024: -$21,8962024Revenue 2025: $220,735Expenses 2025: $247,820Net Income 2025: -$27,0852025

Highlighted filing

2018

Revenue$135,018
Expenses$169,266
Net Income-$34,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$135,018
Mission and Program Overview

Mission

The organization was formed to provide elderly, disabled and/or handicapped persons of low-income with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,500$545,973▼ $17,527
Accounts Receivable$5,203--
Cash and Non-Interest-Bearing Accounts$2,976$1,379▼ $1,597
Prepaid Expenses and Deferred Charges$104$109▲ $5
Total Assets$668,014$628,853▼ $39,161
Other Assets Total$96,231$81,392▼ $14,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,382$277,382→ $0
Accounts Payable and Accrued Expenses$142,942$137,746▼ $5,196
Other Liabilities$2,542$2,812▲ $270
Deferred Revenue-$13-
Total Liabilities$422,866$417,953▼ $4,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$349,700$332,215▼ $17,485
Unrestricted Net Assets$-104,552$-121,315▼ $16,763
Total Net Assets Fund Balance$245,148$210,900▼ $34,248
Total Liabilities and Net Assets / Fund Balance$668,014$628,853▼ $39,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,973$587,762$1,044,735
Land$89,000-$89,000
Other Land Buildings$0$5,598$5,598
Other Assets Org$2,836--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Juan GomezChief Financial Officer$124,656$124,656

Board Members and Trustees

NameTitle
John WheelerPresident
Carolyne GuffeyExecutive Director
David BlumsackSecretary
Kevin GatlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,552
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$-34,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,067
Salaries, Compensation, and Employee Benefits$41,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,769--$65,769
Depreciation Depletion$37,302--$37,302
Other Salaries and Wages-$32,054-$32,054
Fees for Services Accounting-$9,803-$9,803
Fees for Services Management-$9,074-$9,074
Other Employee Benefits$6,804--$6,804
Insurance$4,219--$4,219
Payroll Taxes$2,341--$2,341
Office Expenses$861$1,039-$1,900
Total Functional Expenses$117,296$51,970$0$169,266
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
Tenant Security Deposits$2,812
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into a management agreement with walnut street center, inc.

Form 990, Part VI, Section A, Line 8B

Due to the nature of the organization and size of the board of directors, the organization does not have any committees. The organization pays an annual management fee to another nonprofit organization, walnut street center, inc., for administrative services provided.

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.

Form 990, Part VI, Section B, Line 12C

All officers and directors of the organization are required to disclose on an annual basis any potential interests that could give rise to conflicts. Any potential conflicts are evaluated by the officers of the organization. Individuals with potential conflicts conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. Form 990, part vi, section b, line 15a and b: the organization does not have any employees. Broadwal has allocated a portion of salaries paid by walnut street center, another nonprofit organization for administrative support and maintenance of its facilities. Compensation of walnut street center's executive director is reviewed on an annual basis when the executive director is evealuated by walnut street center's board. Walnut street center's board of directors reviews and approves the compensation of the executive director on an annual basis using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes for walnut street center.

Form 990, Part VI, Section C, Line 19

Upon request and another website.

Filing and Contact Details

Filer

Filer Name
Broadwal Inc
EIN
04-3325492
Phone
6177761448
Address
291 MYSTIC AVENUE, MEDFORD, MA 02155

Signing Officer

Name
Carolyne Guffey
Title
Executive Director
Phone
6177761448
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wheeler
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044735
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081392
IRS990ScheduleD/TotalLiabilityAmt02812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYNE GUFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH WALNUT STREET CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE NATURE OF THE ORGANIZATION AND SIZE OF THE BOARD OF DIRECTORS, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE ORGANIZATION PAYS AN ANNUAL MANAGEMENT FEE TO ANOTHER NONPROFIT ORGANIZATION, WALNUT STREET CENTER, INC., FOR ADMINISTRATIVE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AND B: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. BROADWAL HAS ALLOCATED A PORTION OF SALARIES PAID BY WALNUT STREET CENTER, ANOTHER NONPROFIT ORGANIZATION FOR ADMINISTRATIVE SUPPORT AND MAINTENANCE OF ITS FACILITIES. COMPENSATION OF WALNUT STREET CENTER'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS WHEN THE EXECUTIVE DIRECTOR IS EVEALUATED BY WALNUT STREET CENTER'S BOARD. WALNUT STREET CENTER'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES FOR WALNUT STREET CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND ANOTHER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WALNUT STREET CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ALTERNATIVE RESIDENTIAL ENVIRONMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHDALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WALNUT STREET CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042732717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300094637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042513725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0291 MYSTIC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1291 MYSTIC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2291 MYSTIC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202155
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103521
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WALNUT STREET CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0349700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332215
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668014
IRS990/TotalAssetsEOYAmt0628853
IRS990/TotalAssetsGrp/BOYAmt0668014
IRS990/TotalAssetsGrp/EOYAmt0628853
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$4.21$0.51$2.21$2.48$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.77$3.99$0.78$1.86$2.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.20$4.20$1.00$1.92$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.07$3.77$1.30$1.58$2.12$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.52$3.68$1.84$1.35$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.77$2.11$1.42$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.98$3.81$2.17$1.42$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.18$2.11$1.35$1.69$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.68$4.23$2.45$1.21$1.53$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.87$4.09$2.78$1.13$1.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.13$3.97$3.16$1.19$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.30$3.75$3.55$1.02$1.40$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.58$3.92$1.02$1.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.67$4.11$1.07
2011Summary only. Only limited summary data is available for this year.$7.72$3.56$4.16$1.03$0.95$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$3.62$4.07$0.95$0.96$0.02