Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Wellness Collaborative Inc
990EZ • Fiscal year 2021 • EIN 84-1903637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$80,815
Up $80,815 from 2020
Net Assets
Up$80,815
Up $69,416 (+609%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$128,100
Up $111,072 (+652%) from 2020
Expenses
Up$57,230
Up $51,601 (+917%) from 2020
Net Income
Up$70,870
Up $59,471 (+522%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $128,100
Mission and Program Overview
Mission
Promotes sustainable personal and community health, wellness, and resilience.
This organization provides education and best practices that promote sustainable personal and community health and wellness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAREQUEST GRANT | $96,600 | $17,500 |
| PREPAREDNESS FUND GRANT. | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN CRADDOCK | Director | PT | $0 | - | - |
| JEANETTE CALLAHAN | Director | PT | $0 | - | - |
| FANTA ATKINSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wellness Collaborative Inc
- EIN
- 84-1903637
- Phone
- 6172836824
- Address
- 32 DUDLEY STREET, ROXBURY, MA 02119
Signing Officer
- Name
- Jeanette Callahan
- Title
- Treasurer
- Phone
- 6172836824
- Signed
- 2021-02-15
Preparer
- Firm
- Coombs CPA Pc
- Address
- 902 BERGEN STREET, NEWARK, NJ 07112
- Preparer
- Andrew Coombs
- Phone
- 7812019081
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses bank fees amount 34 2) other expenses delivery expense amount 34 3) other expenses contract labor amount 7762 4) other expenses office expense amount 11351 5) other expenses merchant fee amount 421 6) other expenses legal and professional fees amount 1600 7) other expenses insurance amount 1839 8) other expenses maintenance amount 245 9) other expenses office supplies amount 1291 10) other expenses dues and subscriptions amount 368 11) other expenses program expense amount 17700”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANETTE CALLAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6172836824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 DUDLEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 70870 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN CRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANETTE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FANTA ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION PROVIDES EDUCATION AND BEST PRACTICES THAT PROMOTE SUSTAINABLE PERSONAL AND COMMUNITY HEALTH AND WELLNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAREQUEST GRANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PREPAREDNESS FUND GRANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22500 |
| IRS990EZ/TotalRevenueAmt | 0 | 128100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thewellnesscollaborative.org |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BANK FEES AMOUNT 34 2) OTHER EXPENSES DELIVERY EXPENSE AMOUNT 34 3) OTHER EXPENSES CONTRACT LABOR AMOUNT 7762 4) OTHER EXPENSES OFFICE EXPENSE AMOUNT 11351 5) OTHER EXPENSES MERCHANT FEE AMOUNT 421 6) OTHER EXPENSES LEGAL AND PROFESSIONAL FEES AMOUNT 1600 7) OTHER EXPENSES INSURANCE AMOUNT 1839 8) OTHER EXPENSES MAINTENANCE AMOUNT 245 9) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1291 10) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 368 11) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 17700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTE CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172836824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELLNESS COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 841903637 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172836824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 DUDLEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROXBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823312523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOMBS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 BERGEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812019081 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW COOMBS |
| ReturnHeader/ReturnTs | 0 | 2022-01-31T22:15:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEANETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,815
- Liabilities
- -
- Net assets
- $80,815
- Revenue
- $128,100
- Expenses
- $57,230
- Net income
- $70,870