Civic Intelligence

Broadwal Inc.

990 • Fiscal year 2020 • EIN 04-3325492

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.66x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$158,731

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 112.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$587,758

Down $10,029 (-1.7%) from 2019

Net Assets

Down

$211,246

Down $5,653 (-2.6%) from 2019

Liabilities

Down

$376,512

Down $4,376 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$141,606

Down $148 (-0.1%) from 2019

Expenses

Up

$147,259

Up $11,504 (+8.5%) from 2019

Net Income

Down

-$5,653

Down $11,652 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$587,758
Liabilities$376,512
Net Assets$211,246
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$141,606
Expenses$147,259
Net Income-$5,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$141,606
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$508,982$493,906▼ $15,076
Prepaid Expenses and Deferred Charges$115$3,770▲ $3,655
Cash and Non-Interest-Bearing Accounts$684$1,568▲ $884
Accounts Receivable$870$449▼ $421
Total Assets$597,787$587,758▼ $10,029
Other Assets Total$87,136$88,065▲ $929
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,382$277,382→ $0
Accounts Payable and Accrued Expenses$101,279$97,088▼ $4,191
Other Liabilities$2,227$2,042▼ $185
Total Liabilities$380,888$376,512▼ $4,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$314,730$297,245▼ $17,485
Net Assets Without Donor Restrictions$-97,831$-85,999▲ $11,832
Total Net Assets Fund Balance$216,899$211,246▼ $5,653
Total Liabilities and Net Assets / Fund Balance$597,787$587,758▼ $10,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,906$664,179$1,069,085
Land$89,000-$89,000
Equipment$0$5,598$5,598
Other Assets Org$2,042--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Juan GomezChief Financial Officer$138,459$138,459

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
$140,976
Investment Income
$630
Other Revenue
$0
Change in Net Assets
$-5,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,939
Salaries, Compensation, and Employee Benefits$21,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,138--$59,138
Depreciation Depletion$39,426--$39,426
Other Salaries and Wages$18,406--$18,406
Fees for Services Management-$9,576-$9,576
Fees for Services Accounting-$8,916-$8,916
Office Expenses$4,513$718-$5,231
Insurance$2,726$900-$3,626
Other Employee Benefits$2,026--$2,026
Payroll Taxes$888--$888
Other Expenses$26--$26
Total Functional Expenses$127,149$20,110$0$147,259
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$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 evaluated 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
2021-03-30
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
Raw XML AppendixShowing 400 of 463 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097088
IRS990/AccountsReceivableGrp/BOYAmt0870
IRS990/AccountsReceivableGrp/EOYAmt0449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUAN GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum06177761448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 MYSTIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0684
IRS990/CashNonInterestBearingGrp/EOYAmt01568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0630
IRS990/CYOtherExpensesAmt0125939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140976
IRS990/CYRevenuesLessExpensesAmt0-5653
IRS990/CYSalariesCompEmpBnftPaidAmt021320
IRS990/CYTotalExpensesAmt0147259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039426
IRS990/DepreciationDepletionGrp/TotalAmt039426
IRS990/Desc0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES. THE ORGANIZATION SERVES APPROXIMATELY 11 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0314730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297245
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127149
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08916
IRS990/FeesForServicesAccountingGrp/TotalAmt08916
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09576
IRS990/FeesForServicesManagementGrp/TotalAmt09576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47355
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BLUMSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYNE GUFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3136707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4151376
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt02726
IRS990/InsuranceGrp/TotalAmt03626
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493906
IRS990/LandBldgEquipCostOrOtherBssAmt01163683
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277382
IRS990/NetAssetsOrFundBalancesBOYAmt0216899
IRS990/NetAssetsOrFundBalancesEOYAmt0211246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-97831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-85999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059138
IRS990/OccupancyGrp/TotalAmt059138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt04513
IRS990/OfficeExpensesGrp/TotalAmt05231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087136
IRS990/OtherAssetsTotalGrp/EOYAmt088065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherLiabilitiesGrp/BOYAmt02227
IRS990/OtherLiabilitiesGrp/EOYAmt02042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018406
IRS990/OtherSalariesAndWagesGrp/TotalAmt018406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888
IRS990/PayrollTaxesGrp/TotalAmt0888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0JOHN WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0111735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140976
IRS990/PYRevenuesLessExpensesAmt05999
IRS990/PYSalariesCompEmpBnftPaidAmt024020
IRS990/PYTotalExpensesAmt0135755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03126
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0649206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112302
IRS990ScheduleA/Total509Grp/TotalAmt0649206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069085
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05598
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088065
IRS990ScheduleD/TotalLiabilityAmt02042
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/CompensationBasedOnRltdOrgsAmt0151376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYNE GUFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158731
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 EVALUATED 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/InvolvedAmt063721
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597787
IRS990/TotalAssetsEOYAmt0587758
IRS990/TotalAssetsGrp/BOYAmt0597787
IRS990/TotalAssetsGrp/EOYAmt0587758
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,758
Liabilities
$376,512
Net assets
$211,246
Revenue
$141,606
Expenses
$147,259
Net income
-$5,653
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