Civic Intelligence

Woonsocket Neighborhood Development Corp Neighborworks Blackstone River Valley

990 • Fiscal year 2020 • EIN 22-2907602

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.NEIGHBORWORKSBRV.ORG

View Organization Page

719 Front Street No 103Woonsocket, RI 02895

(401) 762-0993

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$146,275

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,150,927

Up $1,197,215 (+5.2%) from 2019

Net Assets

Up

$5,423,112

Up $451,655 (+9.1%) from 2019

Liabilities

Up

$18,727,815

Up $745,560 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$3,212,949

Up $674,671 (+27%) from 2019

Expenses

Up

$2,709,688

Up $140,881 (+5.5%) from 2019

Net Income

Up

$503,261

Up $533,790 (+1748%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,213,679Liabilities 2010: $14,240,000Net Assets 2010: $12,973,6792010Assets 2011: $30,587,000Liabilities 2011: $13,177,737Net Assets 2011: $17,409,2632011Assets 2012: $31,085,681Liabilities 2012: $14,263,703Net Assets 2012: $16,821,9782012Assets 2013: $30,332,328Liabilities 2013: $13,350,976Net Assets 2013: $16,981,3522013Assets 2014: $30,672,483Liabilities 2014: $13,898,758Net Assets 2014: $16,773,7252014Assets 2015: $32,025,589Liabilities 2015: $14,856,709Net Assets 2015: $17,168,8802015Assets 2016: $25,032,486Liabilities 2016: $17,777,256Net Assets 2016: $7,255,2302016Assets 2017: $22,984,855Liabilities 2017: $17,448,369Net Assets 2017: $5,536,4862017Assets 2018: $23,133,851Liabilities 2018: $17,802,459Net Assets 2018: $5,331,3922018Assets 2019: $22,953,712Liabilities 2019: $17,982,255Net Assets 2019: $4,971,4572019Assets 2020: $24,150,927Liabilities 2020: $18,727,815Net Assets 2020: $5,423,1122020Assets 2021: $24,639,643Liabilities 2021: $19,097,286Net Assets 2021: $5,542,3572021Assets 2022: $27,502,471Liabilities 2022: $21,515,196Net Assets 2022: $5,987,2752022Assets 2023: $23,595,419Liabilities 2023: $20,087,726Net Assets 2023: $3,507,6932023Assets 2024: $26,513,123Liabilities 2024: $22,551,764Net Assets 2024: $3,961,3592024

Highlighted filing

2020

Assets$24,150,927
Liabilities$18,727,815
Net Assets$5,423,112
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,443,3112010Revenue 2011: $6,002,765Expenses 2011: $2,041,181Net Income 2011: $3,961,5842011Expenses 2012: $2,670,1082012Revenue 2013: $2,613,108Expenses 2013: $2,453,734Net Income 2013: $159,3742013Revenue 2014: $1,937,926Expenses 2014: $2,978,053Net Income 2014: -$1,040,1272014Revenue 2015: $4,380,175Expenses 2015: $3,985,018Net Income 2015: $395,1572015Revenue 2016: $3,952,204Expenses 2016: $2,110,551Net Income 2016: $1,841,6532016Revenue 2017: $3,622,092Expenses 2017: $2,771,535Net Income 2017: $850,5572017Revenue 2018: $3,628,583Expenses 2018: $2,603,833Net Income 2018: $1,024,7502018Revenue 2019: $2,538,278Expenses 2019: $2,568,807Net Income 2019: -$30,5292019Revenue 2020: $3,212,949Expenses 2020: $2,709,688Net Income 2020: $503,2612020Revenue 2021: $2,965,788Expenses 2021: $2,781,543Net Income 2021: $184,2452021Revenue 2022: $3,749,387Expenses 2022: $3,304,469Net Income 2022: $444,9182022Revenue 2023: $2,634,991Expenses 2023: $5,260,655Net Income 2023: -$2,625,6642023Revenue 2024: $3,481,641Expenses 2024: $3,027,975Net Income 2024: $453,6662024

Highlighted filing

2020

Revenue$3,212,949
Expenses$2,709,688
Net Income$503,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,212,949
Mission and Program Overview

Mission

Real estate development for low income families

Neighborworks blackstone river valley (nwbrv) is a nonprofit community development corporation that works with residents, businesses, neighborhood institutions, partners and communities to enrich neighborhood life and make affordable housing opportunities available throughout the blackstone river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,474,506$13,474,206▼ $300
Land, Buildings, and Equipment, Net$2,122,589$2,102,846▼ $19,743
Accounts Receivable$438,580$745,167▲ $306,587
Savings and Temporary Cash Investments$346,724$679,534▲ $332,810
Cash and Non-Interest-Bearing Accounts$249,164$319,727▲ $70,563
Prepaid Expenses and Deferred Charges$13,198$19,076▲ $5,878
Total Assets$22,953,712$24,150,927▲ $1,197,215
Other Assets Total$6,308,951$6,810,371▲ $501,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,710,302$18,162,118▲ $451,816
Accounts Payable and Accrued Expenses$260,953$552,647▲ $291,694
Other Liabilities$11,000$13,050▲ $2,050
Total Liabilities$17,982,255$18,727,815▲ $745,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,400,697$4,599,476▲ $198,779
Net Assets With Donor Restrictions$570,760$823,636▲ $252,876
Total Net Assets Fund Balance$4,971,457$5,423,112▲ $451,655
Total Liabilities and Net Assets / Fund Balance$22,953,712$24,150,927▲ $1,197,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,606$846,348$2,767,954
Leasehold Improvements$76,231$196,066$272,297
Land$105,009-$105,009
Investment Program Related Org$13,474,206--
Other Assets Org$105,723--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GarlickExecutive DirectorFT$118,060$28,215$146,275

Board Members and Trustees

NameTitle
Richard Kyte JrPresident
Nancy GiambussoVice President
Ambrea AllenDirector
Barbara DechristofaroDirector
Corey CournoyerDirector
Derrick D Peeples SrDirector
Katie PhungDirector
Madeline SilvaDirector
Michael SkeldonDirector
Nancy BenoitDirector
Nancy ParadeeDirector
Paul M DumouchelDirector
Randall SacilottoDirector
Emma DandySecretary
Gabrielle PrescottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General Environmental ServicesConstructionPO BOX 8233, Warwick, RI 02888$183,229
Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,381
Program Service Revenue
$604,743
Investment Income
$8,825
Other Revenue
$0
All Other Contributions
$1,431,725
Change in Net Assets
$503,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,606
Total Revenue per Audited Statements
$3,161,343
Total Revenue per Form 990
$3,212,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,926
Other Expenses$864,762
Total Fundraising Expense$7,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,791$68,663-$1,317,454
Other Employee Benefits$213,647$39,753-$253,400
Occupancy$209,290$24,905-$234,195
Fees for Services Other$109,376$41,639-$151,015
Current Officers, Directors, Trustees, and Key Employees$73,138$65,823$7,314$146,275
Payroll Taxes$114,088$13,709-$127,797
Depreciation Depletion$119,706--$119,706
Fees for Services Accounting$67,160--$67,160
Office Expenses$24,971$3,644-$28,615
Other Expenses$27,043$69,128-$27,043
Fees for Services Legal$1,707--$1,707
Total Functional Expenses$2,375,110$327,264$7,314$2,709,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,688
Total Expenses per Audited Statements$2,709,688
Total Expenses per Form 990$2,709,688
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
Due to Affiliates$13,050
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
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

“Wndc delegates control of their limited partnership portfolio to property management companies.”

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

“The 990 is distributed to the board of directors for review and approval before it is filed.”

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

“Board members sign an annual conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“Wndc's governing documents, conflict of interest policy, and financial statements are availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woonsocket Neighborhood Development
EIN
22-2907602
Phone
4017620993
Address
719 FRONT STREET NO 103, WOONSOCKET, RI 02895
Doing Business As
Neighborworks Blackstone River Vall

Signing Officer

Name
Joseph Garlick
Title
Executive Director
Phone
4017620993
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garlick
Formed
1987
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
26

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Michael Pruell CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year advances - reserve -51,606.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wndc accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Wndc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year advances - reserve -51,606.”

Raw XML AppendixShowing 400 of 792 raw XML fields

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

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IRS990/ActivityOrMissionDesc0NEIGHBORWORKS BLACKSTONE RIVER VALLEY (NWBRV) IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT WORKS WITH RESIDENTS, BUSINESSES, NEIGHBORHOOD INSTITUTIONS, PARTNERS AND COMMUNITIES TO ENRICH NEIGHBORHOOD LIFE AND MAKE AFFORDABLE HOUSING OPPORTUNITIES AVAILABLE THROUGHOUT THE BLACKSTONE RIVER VALLEY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01104700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03212949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08825
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013474506
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013474206
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02102846
IRS990/LandBldgEquipCostOrOtherBssAmt03145260
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION D/B/A NEIGHBORWORKS BLACKSTONE RIVER VALLEY'S (WNDC) PRIMARY PURPOSE IS TO DEVELOP, OWN, MANAGE, FINANCE AND PRESERVE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BLACKSTONE RIVER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017710302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018162118
IRS990/NetAssetsOrFundBalancesBOYAmt04971457
IRS990/NetAssetsOrFundBalancesEOYAmt05423112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04400697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04599476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024905
IRS990/OccupancyGrp/ProgramServicesAmt0209290
IRS990/OccupancyGrp/TotalAmt0234195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OfficeExpensesGrp/ProgramServicesAmt024971
IRS990/OfficeExpensesGrp/TotalAmt028615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06308951
IRS990/OtherAssetsTotalGrp/EOYAmt06810371
IRS990/OtherChangesInNetAssetsAmt0-51606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253400
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND CLIENT EXPE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069128
IRS990/OtherExpensesGrp/ProgramServicesAmt0128221
IRS990/OtherExpensesGrp/ProgramServicesAmt137972
IRS990/OtherExpensesGrp/ProgramServicesAmt227043
IRS990/OtherExpensesGrp/TotalAmt0197349
IRS990/OtherExpensesGrp/TotalAmt137972
IRS990/OtherExpensesGrp/TotalAmt227043
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt013050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114088
IRS990/PayrollTaxesGrp/TotalAmt0127797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019076
IRS990/PrincipalOfficerNm0JOSEPH GARLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/BusinessCd1925120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363128
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP: OUR HOMEOWNERSHIP CENTER ASSISTED OVER 125 BUYERS PURCHASE THEIR FIRST HOME AND ASSISTED ANOTHER 65 HOMEOWNERS SAVE THEIR HOME FROM FORECLOSURE. THE PROGRAM ALSO ASSISTED ANOTHER 225 HOUSEHOLDS WITH HOMEBUYER EDUCATION AND COUNSELING, AS WELL AS FINANCIAL CAPABILITY TRAINING. RENTAL ASSISTANCE SERVICES WERE OFFERED TO 694 HOUSEHOLDS, WITH 64 RECEIVING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264951
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND ENGAGEMENT: THE PROGRAM OFFERED A LEARNING POD FOR UP TO FIFTEEN ELEMENTARY SCHOOL STUDENTS. THE MILLRACE KITCHEN CONTINUES TO SERVE ALMOST 35 FOOD ENTREPRENEURS WHO ARE STARTING THEIR OWN FOOD BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01002750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT: STAFF CONTINUE TO MANAGE THE PORTFOLIO TO MINIMIZEVACANCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0785910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0982820
IRS990/PYRevenuesLessExpensesAmt0-30529
IRS990/PYSalariesCompEmpBnftPaidAmt01782897
IRS990/PYTotalExpensesAmt02568807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0276664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02227407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011114126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05726318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt011114126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02750890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02227407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011114126
IRS990ScheduleA/TotalSupportAmt011407805
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/BookValueAmt01921606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02767954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02709688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013474206
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RELATED PARTY NOTES AND INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0105009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,150,927
Liabilities
$18,727,815
Net assets
$5,423,112
Revenue
$3,212,949
Expenses
$2,709,688
Net income
$503,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$22.6$3.96$3.48$3.03$0.45
2023Detailed filing. Detailed filing data is available for this year.$23.6$20.1$3.51$2.63$5.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$27.5$21.5$5.99$3.75$3.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$24.6$19.1$5.54$2.97$2.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.2$18.7$5.42$3.21$2.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$23.0$18.0$4.97$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.33$3.63$2.60$1.02
2017Detailed filing. Detailed filing data is available for this year.$23.0$17.4$5.54$3.62$2.77$0.85
2016Detailed filing. Detailed filing data is available for this year.$25.0$17.8$7.26$3.95$2.11$1.84
2015Detailed filing. Detailed filing data is available for this year.$32.0$14.9$17.2$4.38$3.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$30.7$13.9$16.8$1.94$2.98$1.04
2013Detailed filing. Detailed filing data is available for this year.$30.3$13.4$17.0$2.61$2.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$2.67
2011Summary only. Only limited summary data is available for this year.$30.6$13.2$17.4$6.00$2.04$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$14.2$13.0$1.44