Civic Intelligence

Multicultural Wellness Center Inc

990 • Fiscal year 2014 • EIN 26-0119252

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.MULTICULTURALWELLNESS.ORG
250 Commercial Street01608

(508) 752-4665

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$227,610

Higher top officer pay than 92% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$582,441

Down $465,543 (-44%) from 2013

Net Assets

Down

$469,925

Down $475,127 (-50%) from 2013

Liabilities

Up

$112,516

Up $9,584 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

$4,974,051

No earlier filing loaded for comparison.

Expenses

Up

$5,449,178

Up $1,805,523 (+50%) from 2013

Net Income

-$475,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $46,730Liabilities 2010: $0Net Assets 2010: $46,7302010Assets 2012: $506,372Liabilities 2012: $100,576Net Assets 2012: $405,7962012Assets 2013: $1,047,984Liabilities 2013: $102,932Net Assets 2013: $945,0522013Assets 2014: $582,441Liabilities 2014: $112,516Net Assets 2014: $469,9252014Assets 2015: $336,770Liabilities 2015: $163,513Net Assets 2015: $173,2572015Assets 2016: $285,117Liabilities 2016: $288,205Net Assets 2016: -$3,0882016Assets 2017: $448,416Liabilities 2017: $164,953Net Assets 2017: $283,4632017Assets 2018: $585,328Liabilities 2018: $154,708Net Assets 2018: $430,6202018Assets 2019: $717,380Liabilities 2019: $144,972Net Assets 2019: $572,4082019Assets 2020: $1,539,600Liabilities 2020: $149,755Net Assets 2020: $1,389,8452020Assets 2021: $1,158,151Liabilities 2021: $133,434Net Assets 2021: $1,024,7172021Assets 2022: $1,028,303Liabilities 2022: $42,788Net Assets 2022: $985,5152022Assets 2023: $968,765Liabilities 2023: $80,477Net Assets 2023: $888,2882023Assets 2024: $1,165,666Liabilities 2024: $152,727Net Assets 2024: $1,012,9392024Assets 2025: $602,662Liabilities 2025: $85,008Net Assets 2025: $517,6542025

Highlighted filing

2014

Assets$582,441
Liabilities$112,516
Net Assets$469,925
Open 2014 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-$2.0MRevenue 2010: $379,385Expenses 2010: $334,928Net Income 2010: $44,4572010Expenses 2012: $1,738,6772012Expenses 2013: $3,643,6552013Revenue 2014: $4,974,051Expenses 2014: $5,449,178Net Income 2014: -$475,1272014Revenue 2015: $3,934,947Expenses 2015: $4,231,615Net Income 2015: -$296,6682015Revenue 2016: $3,112,055Expenses 2016: $3,288,400Net Income 2016: -$176,3452016Revenue 2017: $3,270,460Expenses 2017: $2,983,909Net Income 2017: $286,5512017Revenue 2018: $3,362,106Expenses 2018: $3,214,949Net Income 2018: $147,1572018Revenue 2019: $3,990,323Expenses 2019: $3,848,535Net Income 2019: $141,7882019Revenue 2020: $4,686,461Expenses 2020: $3,869,024Net Income 2020: $817,4372020Revenue 2021: $3,687,737Expenses 2021: $4,052,865Net Income 2021: -$365,1282021Revenue 2022: $4,346,694Expenses 2022: $4,385,896Net Income 2022: -$39,2022022Revenue 2023: $4,235,227Expenses 2023: $4,332,454Net Income 2023: -$97,2272023Revenue 2024: $4,372,697Expenses 2024: $4,256,739Net Income 2024: $115,9582024Revenue 2025: $3,804,058Expenses 2025: $4,299,343Net Income 2025: -$495,2852025

Highlighted filing

2014

Revenue$4,974,051
Expenses$5,449,178
Net Income-$475,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,974,051
Mission and Program Overview

Mission

To provide developmental services and psychological aid to diverse communities through evaluations, counseling services, consultation, psychiatric evaluations and treatment, workshops and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,961$306,264▼ $401,697
Accounts Receivable$255,229$193,345▼ $61,884
Land, Buildings, and Equipment, Net$79,215$82,832▲ $3,617
Prepaid Expenses and Deferred Charges$5,579--
Total Assets$1,047,984$582,441▼ $465,543
Liabilities
Other Liabilities$84,013$99,688▲ $15,675
Accounts Payable and Accrued Expenses$18,919$12,828▼ $6,091
Total Liabilities$102,932$112,516▲ $9,584
Net Assets / Fund Balance
Unrestricted Net Assets$945,052$469,925▼ $475,127
Total Net Assets Fund Balance$945,052$469,925▼ $475,127
Total Liabilities and Net Assets / Fund Balance$1,047,984$582,441▼ $465,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,834$27,507$110,341
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MaddoxExecutive DiFT$227,610$227,610
Debra MaddoxExecutive Director-$227,610$227,610
Sheila WellsClinical DirectorFT$206,810$206,810

Board Members and Trustees

NameTitle
Charran FisherDirector
Irena StumbrasDirector
Marcela Uribe JenningsDirector
Winifred OctaveDirector
Sharon HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,974,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-475,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,248,355
Other Expenses$1,200,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,364,218--$3,364,218
Current Officers, Directors, Trustees, and Key Employees$434,420--$434,420
Payroll Taxes$335,693--$335,693
Occupancy-$282,375-$282,375
All Other Expenses$51,506$145,685-$197,191
Other Employee Benefits-$114,024-$114,024
Information Technology-$66,185-$66,185
Other Expenses$35,625$40,659-$35,625
Insurance-$27,613-$27,613
Depreciation Depletion-$19,964-$19,964
Advertising-$6,428-$6,428
Travel-$1,682-$1,682
Office Expenses-$1,424-$1,424
Interest-$665-$665
Total Functional Expenses$4,701,507$747,671$0$5,449,178
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
Accrued Payroll$83,790
Line of Credit (baystate)$9,488
Accrued Expense$6,410
Due to Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-0119252
Phone
5087524665

Signing Officer

Name
Debra Maddox
Title
Executive Director
Phone
5087524665
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Maddox
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
152

Preparer

Preparer
Ronald Leger Jr
Phone
9784666500
Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012828
IRS990/AccountsReceivableGrp/BOYAmt0255229
IRS990/AccountsReceivableGrp/EOYAmt0193345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DEVELOPMENTAL SERVICES AND PSYCHOLOGICAL AID TO DIVERSE COMMUNITIES THROUGH EVALUATIONS, COUNSELING SERVICES, CONSULTATION, PSYCHIATRIC EVALUATIONS AND TREATMENT, WORKSHOPS AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06428
IRS990/AdvertisingGrp/TotalAmt06428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051506
IRS990/AllOtherExpensesGrp/TotalAmt0197191
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MULTICULTURAL WELLNESS CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum05087524665
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 COMMERCIAL STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0707961
IRS990/CashNonInterestBearingGrp/EOYAmt0306264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0434420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0434420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01200823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04974051
IRS990/CYRevenuesLessExpensesAmt0-475127
IRS990/CYSalariesCompEmpBnftPaidAmt04248355
IRS990/CYTotalExpensesAmt05449178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04974051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019964
IRS990/DepreciationDepletionGrp/TotalAmt019964
IRS990/Desc0EVALUATIONS, COUNSELING SERVICES, CONSULTATIONS, PSYCHIATRIC EVALUATIONS AND TREATMENT AS WELL AS TRAINING AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04701507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENA STUMBRAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELA URIBE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARRAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6WINIFRED OCTAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1206810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04974051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066185
IRS990/InformationTechnologyGrp/TotalAmt066185
IRS990/InsuranceGrp/ManagementAndGeneralAmt027613
IRS990/InsuranceGrp/TotalAmt027613
IRS990/InterestGrp/ManagementAndGeneralAmt0665
IRS990/InterestGrp/TotalAmt0665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082832
IRS990/LandBldgEquipCostOrOtherBssAmt0110340
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTAL SERVICES AND PSYCHOLOGICAL AID TO DIVERSE COMMUNITIES THROUGH EVALUATIONS, COUNSELING SERVICES, CONSULTATION, PSYCHIATRIC EVALUATIONS AND TREATMENT, WORKSHOPS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945052
IRS990/NetAssetsOrFundBalancesEOYAmt0469925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282375
IRS990/OccupancyGrp/TotalAmt0282375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114024
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS - MWC
IRS990/OtherExpensesGrp/Desc2TRAINING/SEMINARS - MWC
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES - MWC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140659
IRS990/OtherExpensesGrp/ProgramServicesAmt0480045
IRS990/OtherExpensesGrp/ProgramServicesAmt135625
IRS990/OtherExpensesGrp/TotalAmt0480045
IRS990/OtherExpensesGrp/TotalAmt140967
IRS990/OtherExpensesGrp/TotalAmt240659
IRS990/OtherExpensesGrp/TotalAmt335625
IRS990/OtherLiabilitiesGrp/BOYAmt084013
IRS990/OtherLiabilitiesGrp/EOYAmt099688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03364218
IRS990/OtherSalariesAndWagesGrp/TotalAmt03364218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335693
IRS990/PayrollTaxesGrp/TotalAmt0335693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05579
IRS990/PrincipalOfficerNm0DEBRA MADDOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MWC INCOME - MBHP
IRS990/ProgramServiceRevenueGrp/Desc1WORCESTER INCOME - IN HOME SE
IRS990/ProgramServiceRevenueGrp/Desc2MWC INCOME - NETWORK HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3MWC INCOME - BEACON BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc4WORCESTER INCOME - THERAPEUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4274823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4274823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01490484
IRS990/PYProgramServiceRevenueAmt04182911
IRS990/PYRevenuesLessExpensesAmt0539256
IRS990/PYSalariesCompEmpBnftPaidAmt02153171
IRS990/PYTotalExpensesAmt03643655
IRS990/PYTotalRevenueAmt04182911
IRS990/ReconcilationRevenueExpnssAmt0-475127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04974051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04974051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04182911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02216551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012517374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012517374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04974051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04182911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02216551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379385
IRS990ScheduleA/Total509Grp/TotalAmt012517374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04974051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04182911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02216551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012517374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT (BAYSTATE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082834
IRS990ScheduleD/TotalLiabilityAmt099688
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MADDOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHEILA WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206810
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047984
IRS990/TotalAssetsEOYAmt0582441
IRS990/TotalAssetsGrp/BOYAmt01047984
IRS990/TotalAssetsGrp/EOYAmt0582441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04701507
IRS990/TotalFunctionalExpensesGrp/TotalAmt05449178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102932
IRS990/TotalLiabilitiesEOYAmt0112516
IRS990/TotalLiabilitiesGrp/BOYAmt0102932
IRS990/TotalLiabilitiesGrp/EOYAmt0112516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469925
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01165341
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01165341
IRS990/TotalProgramServiceExpensesAmt04701507
IRS990/TotalProgramServiceRevenueAmt04974051
IRS990/TotalReportableCompFromOrgAmt0434420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04974051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04974051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582441
IRS990/TravelGrp/ManagementAndGeneralAmt01682
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 EDGEWOOD ROAD
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MULTICULTURALWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087524665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULTICULTURAL WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0260119252
ReturnHeader/Filer/PhoneNum05087524665
ReturnHeader/Filer/USAddress/AddressLine10250 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043288270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD LEGER JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10680 MECHANIC ST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0014534455
ReturnHeader/PreparerPersonGrp/PhoneNum09784666500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEGER JR
ReturnHeader/ReturnTs02014-10-28T14:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,441
Liabilities
$112,516
Net assets
$469,925
Revenue
$4,974,051
Expenses
$5,449,178
Net income
-$475,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$3.80$4.30$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$4.37$4.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$4.24$4.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$4.35$4.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.02$3.69$4.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$4.69$3.87$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$3.99$3.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.43$3.36$3.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$3.27$2.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$3.11$3.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$3.93$4.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.97$5.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.33$0.04