Civic Intelligence

Worcester Community Housing Resources Inc.

990 • Fiscal year 2012 • EIN 22-2719744

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileWWW.WCHR.ORG
11 Pleasant Street No 30001609
Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$24,846,137

Up $3,591,678 (+17%) from 2011

Net Assets

Up

$18,747,415

Up $17,608,614 (+1546%) from 2011

Liabilities

Down

$6,098,722

Down $14,016,936 (-70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,515,147

Down $7,549 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $7,387,821Liabilities 2010: $5,936,511Net Assets 2010: $1,451,3102010Assets 2011: $21,254,459Liabilities 2011: $20,115,658Net Assets 2011: $1,138,8012011Assets 2012: $24,846,137Liabilities 2012: $6,098,722Net Assets 2012: $18,747,4152012Assets 2013: $23,658,131Liabilities 2013: $4,345,535Net Assets 2013: $19,312,5962013Assets 2014: $23,071,882Liabilities 2014: $3,644,827Net Assets 2014: $19,427,0552014Assets 2015: $22,657,608Liabilities 2015: $2,960,833Net Assets 2015: $19,696,7752015Assets 2016: $22,836,323Liabilities 2016: $2,736,189Net Assets 2016: $20,100,1342016Assets 2017: $23,473,245Liabilities 2017: $3,218,382Net Assets 2017: $20,254,8632017Assets 2018: $27,015,023Liabilities 2018: $5,582,173Net Assets 2018: $21,432,8502018Assets 2019: $26,528,608Liabilities 2019: $5,729,562Net Assets 2019: $20,799,0462019Assets 2020: $25,637,653Liabilities 2020: $4,814,109Net Assets 2020: $20,823,5442020Assets 2021: $25,013,732Liabilities 2021: $4,318,948Net Assets 2021: $20,694,7842021Assets 2022: $24,267,608Liabilities 2022: $3,993,808Net Assets 2022: $20,273,8002022Assets 2023: $25,920,232Liabilities 2023: $4,273,899Net Assets 2023: $21,646,3332023

Highlighted filing

2012

Assets$24,846,137
Liabilities$6,098,722
Net Assets$18,747,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,332,5472010Expenses 2011: $1,522,6962011Expenses 2012: $1,515,1472012Revenue 2013: $1,673,773Expenses 2013: $1,348,528Net Income 2013: $325,2452013Revenue 2014: $1,578,552Expenses 2014: $1,464,093Net Income 2014: $114,4592014Revenue 2015: $1,706,661Expenses 2015: $1,436,941Net Income 2015: $269,7202015Revenue 2016: $1,877,411Expenses 2016: $1,474,053Net Income 2016: $403,3582016Revenue 2017: $1,740,848Expenses 2017: $1,586,119Net Income 2017: $154,7292017Revenue 2018: $1,929,345Expenses 2018: $1,722,141Net Income 2018: $207,2042018Revenue 2019: $1,859,772Expenses 2019: $2,455,407Net Income 2019: -$595,6352019Revenue 2020: $2,075,356Expenses 2020: $2,050,858Net Income 2020: $24,4982020Revenue 2021: $2,233,936Expenses 2021: $1,892,514Net Income 2021: $341,4222021Revenue 2022: $1,872,287Expenses 2022: $2,293,271Net Income 2022: -$420,9842022Revenue 2023: $4,245,225Expenses 2023: $2,872,692Net Income 2023: $1,372,5332023

Highlighted filing

2012

Revenue-
Expenses$1,515,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,507,831
Mission and Program Overview

Mission

Worcester community housing resources' mission is to help create and preserve affordable housing and to initiate and support neighborhood revitalization in the greater worcester area. Since 1994 we have proven ourselves to be a successful organization that meets its mission by development of our own projects and utilizing our loan fund to help meet the financial needs of other affordable housing developers. Our services are targeted to low and moderate income individuals in the great worcester area.

Filing and Contact Details

Filer

EIN
22-2719744
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83050
IRS990ScheduleA/PublicSupportTotal170019165178
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02082806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015811900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0453913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0476525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0340034
IRS990ScheduleA/Total170/Total019165178
IRS990ScheduleA/TotalSupport019607837
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03356246
IRS990ScheduleD/Buildings/Depreciation02006775
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05363021
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01515147
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMNER 31, 2011 AND DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue01400730
IRS990ScheduleD/OtherAssets/BookValue117691

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,846,137
Liabilities
$6,098,722
Net assets
$18,747,415
Revenue
-
Expenses
$1,515,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.9$4.27$21.6$4.25$2.87$1.37
2022Summary only. Only limited summary data is available for this year.$24.3$3.99$20.3$1.87$2.29$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$4.32$20.7$2.23$1.89$0.34
2020Summary only. Only limited summary data is available for this year.$25.6$4.81$20.8$2.08$2.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.73$20.8$1.86$2.46$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$5.58$21.4$1.93$1.72$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.22$20.3$1.74$1.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.74$20.1$1.88$1.47$0.40
2015Detailed filing. Detailed filing data is available for this year.$22.7$2.96$19.7$1.71$1.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$23.1$3.64$19.4$1.58$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.7$4.35$19.3$1.67$1.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$6.10$18.7$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$20.1$1.14$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$5.94$1.45$1.33