Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Commonwealth Kitchen Inc.
990 • Fiscal year 2021 • EIN 27-0648497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$6,037,148
Up $2,164,679 (+56%) from 2020
Net Assets
Up$5,183,240
Up $2,280,515 (+79%) from 2020
Liabilities
Down$853,908
Down $115,836 (-12%) from 2020
Revenue And Expenses
Revenue
Up$6,037,848
Up $1,100,154 (+22%) from 2020
Expenses
Up$3,869,209
Up $270,155 (+7.5%) from 2020
Net Income
Up$2,168,639
Up $829,999 (+62%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,037,848
Mission and Program Overview
Mission
Cwk mission is to build a new food economy grounded in racial, social and economic justice by strengthening the capacity, connections, and collective power of diverse entrepreneurs to start and grow successful food businesses. To accomplish this mission, cwk operates greater boston's only nonprofit food business development center and food manufacturing social enterprise.
To create and grow dynamic food-based businesses & careers, particularly for those impacted by racial, social, and economic inequality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,578,409 | $3,775,626 | ▲ $1,197,217 |
| Accounts Receivable | $477,978 | $788,717 | ▲ $310,739 |
| Pledges and Grants Receivable | $330,338 | $564,030 | ▲ $233,692 |
| Land, Buildings, and Equipment, Net | $393,114 | $351,860 | ▼ $41,254 |
| Investments Other Securities | $26,290 | $62,409 | ▲ $36,119 |
| Prepaid Expenses and Deferred Charges | $4,153 | $0 | ▼ $4,153 |
| Total Assets | $3,872,469 | $6,037,148 | ▲ $2,164,679 |
| Other Assets Total | $62,187 | $494,506 | ▲ $432,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $586,029 | $709,973 | ▲ $123,944 |
| Mortgage Notes Payable Secured by Investment Property | $248,400 | $0 | ▼ $248,400 |
| Other Liabilities | $77,715 | $143,935 | ▲ $66,220 |
| Deferred Revenue | $57,600 | $0 | ▼ $57,600 |
| Total Liabilities | $969,744 | $853,908 | ▼ $115,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,536,892 | $2,911,057 | ▲ $1,374,165 |
| Net Assets With Donor Restrictions | $1,365,833 | $2,272,183 | ▲ $906,350 |
| Total Net Assets Fund Balance | $2,902,725 | $5,183,240 | ▲ $2,280,515 |
| Total Liabilities and Net Assets / Fund Balance | $3,872,469 | $6,037,148 | ▲ $2,164,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $342,006 | $456,665 | $798,671 |
| Leasehold Improvements | $9,854 | $25,868 | $35,722 |
| Other Assets Org | $349,071 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Faigel | Executive Director | FT | $151,758 | $5,715 | $157,473 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Smith Britton | Chair |
| Daniel Strongwalker Thomas | Vice Chair |
| Kara Fagan | Member |
| Sheldon Lloyd | Member |
| Antoinette Coakley | Secretary |
| Yves Nau | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Wu & Associates LLC | Accounting | 283 ASHMONT ST, Boston, MA 02124 | $173,400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,258,689
- Program Service Revenue
- $1,229,368
- Investment Income
- $0
- Other Revenue
- $549,791
- All Other Contributions
- $4,258,689
- Change in Net Assets
- $2,168,639
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,037,848
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $111,876
- Total Revenue per Audited Statements
- $6,149,724
- Total Revenue per Form 990
- $6,037,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,310,820 |
| Salaries, Compensation, and Employee Benefits | $1,558,389 |
| Total Fundraising Expense | $293,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $988,056 | $148,524 | $131,180 | $1,267,760 |
| Fees for Services Management | $361,899 | $220,788 | $125,660 | $708,347 |
| Fees for Services Other | $298,802 | $8,895 | $2,772 | $310,469 |
| Fees for Services Legal | - | $179,903 | - | $179,903 |
| Current Officers, Directors, Trustees, and Key Employees | $122,729 | $18,449 | $16,294 | $157,472 |
| Payroll Taxes | $76,680 | $42,526 | $13,951 | $133,157 |
| Depreciation Depletion | $109,677 | $3,265 | $1,018 | $113,960 |
| All Other Expenses | $33,561 | $11,192 | $9 | $44,762 |
| Office Expenses | $15,728 | $25,002 | $1,368 | $42,098 |
| Other Expenses | $161 | $32,134 | $730 | $32,295 |
| Insurance | $27,285 | $812 | $253 | $28,350 |
| Interest | - | $712 | - | $712 |
| Total Functional Expenses | $2,876,937 | $699,037 | $293,235 | $3,869,209 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,869,209 |
| Total Expenses per Audited Statements | $3,869,209 |
| Total Expenses per Form 990 | $3,869,209 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Funds Held in Trust | $107,135 |
| Security Deposits Payable | $36,800 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Cwk does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“All of the members of the board are provided a copy of the 990 before it is filed. They are asked to review and reply to the executive director with comments or questions.”
Form 990, Part VI, Section B, Line 12C
“After disclosure of the financial interest and all material facts, and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has recieved a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the follwing subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length brgaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement,impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to executive director, commonwealth kitchen inc, 196 quincy street dorchester ma, 02121, 617-552-7900”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Kitchen Inc
- EIN
- 27-0648497
- Phone
- 6175227900
- Address
- 196 QUINCY STREET, DORCHESTER, MA 02121
Signing Officer
- Name
- Jennifer Faigel
- Title
- President
- Phone
- 6175227900
- Signed
- 2022-11-10
Organization Details
- Principal Officer
- Jennifer Faigel
- Formed
- 2009
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 30
Preparer
- Firm
- Daniel Dennis & Company Llp
- Address
- 990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
- Preparer
- Kristoffer Lane
- Phone
- 6172629898
Supplemental Narrative
Additional Explanations
Part XII, 2C
“The finance committee assumes responsibility for the oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“Cwk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for the year ended december 31, 2021, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Cwk evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Cwk has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2021 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Cwk's 2018 through 2020 tax years remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 477978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 788717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND GROW DYNAMIC FOOD-BASED BUSINESSES & CAREERS, PARTICULARLY FOR THOSE IMPACTED BY RACIAL, SOCIAL, AND ECONOMIC INEQUALITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4258689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER FAIGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175227900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 QUINCY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DORCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2578409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3775626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 283 ASHMONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK WU & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4258689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2310820 |
| IRS990/CYOtherRevenueAmt | 0 | 549791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1229368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2168639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1558389 |
| IRS990/CYTotalExpensesAmt | 0 | 3869209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6037848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113960 |
| IRS990/Desc | 0 | 2021 WAS A CHALLENGING YEAR FOR COMMONWEALTH KITCHEN AND OUR EXTENDED COMMUNITY OF 200+ DIVERSE FOOD BUSINESSES. THE COVID PANDEMIC WREAKED HAVOC ON EVERY FACET OF OUR OPERATIONS. WE'VE DONE OUR BEST TO PIVOT TO SUPPORT OUR DIVERSE FOOD BUSINESS COMMUNITY THROUGH EMERGENCY FOOD PRODUCTION FUNDING AND TECHNICAL ASSISTANCE, WEBINARS AND CUSTOM EDUCATIONAL PROGRAMMING ON TOPICS INCLUDING PPP LOANS, PANDEMIC UNEMPLOYMENT, AND ONLINE SALES, AND RESPONDING TO CHANGING NEEDS FOR ADDITIONAL SUPPORT AS THE PANDEMIC AND FEDERAL AND STATE SUPPORT FOR BUSINESSES CONTINUES. AS NEEDS HAVE SHIFTED, OUR BUSINESS LITERACY-FOCUSED PROGRAMS HAVE FOLLOWED SUIT. READY TO LAUNCH: WITH SO MANY PEOPLE STARTING INFORMAL FOOD BUSINESSES OVER THE PAST YEAR, AND NOW LOOKING FOR SUPPORT, WE'RE CURRENTLY ADAPTING OUR START-UP PROGRAMMING INTO A NEW 16-WEEK START-UP PROGRAM, AN EXTENSION OF OUR SIGNATURE FOOD BIZ 101, INTENDED FOR BUSINESSES THAT ARE ABOUT TO LAUNCH IN CWK'S SHARED KITCHENS. THE EXPANDED PROGRAM COVERS ALL OF THE BASICS -- FROM PERMITS TO HOW TO CREATE INVOICES, TO FINANCIAL MANAGEMENT AND PRICING. READY TO LAUNCH WILL ENSURE A STRONG START TO NEW BUSINESSES THAT LAUNCH AT COMMONWEALTH KITCHEN.NETWORK SUPPORT: WHEN STATE AND FEDERAL MONEY BECAME AVAILABLE, COMMONWEALTH KITCHEN JUMPED INTO ACTION, SPREADING THE WORD ABOUT RESOURCES AND HOSTING NUMEROUS WEBINARS IN COLLABORATION WITH LISC AND OTHERS TO GIVE ENTREPRENEURS ACCESS TO THE ANSWERS THEY NEED TO TAKE ADVANTAGE OF RESOURCES AVAILABLE. WE ALSO LAUNCHED A FOOD BUSINESS LISTSERV, PROVIDING ADVICE AND PEER NETWORKING FOR 200+ BUSINESSES. RESTAURANT RESILIENCY: THIS COVID-RECOVERY-FOCUSED PROGRAM IS LAUNCHING IN FEBRUARY 2021 AND WILL PROVIDE DEEP SUPPORT THROUGH WORKSHOPS AND CONSULTANTS TO 8-10 BIPOC-OWNED RESTAURANTS ON FINANCIAL LITERACY AND OPERATIONAL EFFICIENCIES. THIS PROGRAM WILL ALSO PROVIDE A NETWORK OF DEEP SUPPORT TO SMALL RESTAURANTS ACROSS THE REGION THROUGH A FACEBOOK GROUP.DESPITE THE ENORMOUS CHALLENGES OF 2020, CWK WAS ABLE TO SUPPORT OUR VITAL, BASELINE BUSINESS EDUCATION AND TRAINING PROGRAMMING, WHICH HAS BECOME ALL THE MORE CRITICAL GIVEN THE CURRENT ECONOMIC REALITIES. CWK PROVIDED A RANGE OF BUSINESS SUPPORT SERVICES, INCLUDING HOSTING WEBINARS AND PROVIDING 1-ON-1 SUPPORT SERVICES TO MORE THAN 100 BUSINESSES. WE PROVIDED DIRECT ASSISTANCE TO OVER 50 BUSINESSES APPLYING FOR VARIOUS GRANTS AND LOANS, HELPING SECURE MORE THAN $2M TO SUPPORT THEIR RECOVERY EFFORTS. WE RAISED AND INVESTED ANOTHER $1M+ THROUGH OUR COMMONTABLE EMERGENCY FOOD EFFORTS TO PAY OUR HARD-HIT FOOD BUSINESS COMMUNITY TO FEED THEIR NEIGHBORS IN NEED. AS PART OF THE PROGRAM, WE PROVIDED 25+ BUSINESSES WITH TRAINING ON BULK FOOD PRODUCTION AND PROPER COOLING AND TRANSPORTATION TECHNIQUES, AND STAFF TRAINING FOR CONTACTLESS DELIVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 111876 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1365833 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2272183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2876937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179903 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 125660 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 220788 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 361899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 708347 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER FAIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SMITH BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL STRONGWALKER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVES NAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINETTE COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELDON LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA FAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6037848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/InterestGrp/TotalAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62409 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 834393 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CWK'S MISSION IS TO BUILD A NEW FOOD ECONOMY GROUNDED IN RACIAL, SOCIAL AND ECONOMIC JUSTICE BY STRENGTHENING THE CAPACITY, CONNECTIONS, AND COLLECTIVE POWER OF DIVERSE ENTREPRENEURS TO START AND GROW SUCCESSFUL FOOD BUSINESSES. TO ACCOMPLISH THIS MISSION, CWK OPERATES GREATER BOSTON'S ONLY NONPROFIT FOOD BUSINESS DEVELOPMENT CENTER AND FOOD MANUFACTURING SOCIAL ENTERPRISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2902725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5183240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1536892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2911057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 639348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308504 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 241287 |
| IRS990/OtherRevenueTotalAmt | 0 | 549791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 988056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 564030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FAIGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND STORAGE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3894715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1605431 |
| IRS990/PYOtherRevenueAmt | 0 | 37100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1005879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1338640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1993623 |
| IRS990/PYTotalExpensesAmt | 0 | 3599054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4937694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2168639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4258689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1076561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1076561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 11033. 2018 AMOUNT: $ 12977. 2019 AMOUNT: $ 21031. 2020 AMOUNT: $ 38048. 2021 AMOUNT: $ 241287. DEBT FORGIVENESS - 2017 AMOUNT: $ 210912. 2018 AMOUNT: $ 24000. 2021 AMOUNT: $ 308504. SPECIAL EVENT - 2018 AMOUNT: $ 22792. 2019 AMOUNT: $ 17863. 2020 AMOUNT: $ -948. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4258689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3894715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1545546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12789817 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 111876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 111876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1229368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1005879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1343958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5442876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 549791 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221945 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 907499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17294132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1076561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1076561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5599933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4900594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2903645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18370693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6149724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4937694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2942539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2525280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2722955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19278192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 111876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 342006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 798671 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3869209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35722 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 107135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 349071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY & RENT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111876 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6037848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2021, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CWK EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. CWK HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2021 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CWK'S 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351860 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 494506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3869209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6037848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6149724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3869209 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,037,148
- Liabilities
- $853,908
- Net assets
- $5,183,240
- Revenue
- $6,037,848
- Expenses
- $3,869,209
- Net income
- $2,168,639