Civic Intelligence

Iridessence Community Health

EIN 88-1331802 • 501(c)3 • Devens, MA

Profile

Mission is to create and promote evidence-based, educational, and experiential community wellness programs that are accessible and affordable

176 Jackson RoadDevens, MA 01434

www.iridessencecommunityhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,415

Down $1,472 (-6.7%) from 2023

Liabilities

Up

$220

Up $220 from 2023

Net Assets

Down

$20,195

Down $1,692 (-7.7%) from 2023

Revenue

Down

$6,834

Down $15,384 (-69%) from 2023

Expenses

Down

$8,526

Down $8,220 (-49%) from 2023

Net Income

Down

-$1,692

Down $7,164 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $16,415Liabilities 2022: $0Net Assets 2022: $16,4152022Assets 2023: $21,887Liabilities 2023: $0Net Assets 2023: $21,8872023Assets 2024: $20,415Liabilities 2024: $220Net Assets 2024: $20,1952024

Highlighted filing

2024

Assets$20,415
Liabilities$220
Net Assets$20,195

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $23,464Expenses 2022: $7,049Net Income 2022: $16,4152022Revenue 2023: $22,218Expenses 2023: $16,746Net Income 2023: $5,4722023Revenue 2024: $6,834Expenses 2024: $8,526Net Income 2024: -$1,6922024

Highlighted filing

2024

Revenue$6,834
Expenses$8,526
Net Income-$1,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$6,834
Mission and Program Overview

Mission

Mission is to create and promote evidence-based, educational, and experiential community wellness programs that are accessible and affordable

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE, EDUCATIONAL, AND EXPERIENTIAL PROGRAMS WITH THE GOAL OF FOSTERING THE OVERALL WELL BEING OF INDIVIDUALS AND WHOLE COMMUNITIES.$0$4,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HOLEWINSKIDirector-$0--
MARK FERGUSONDirector-$0--
GREG LINDQUISTChair-$0--
ANNE FERGUSONPresident/CEOPT$0--
KORRY DOW-KATRALISTreasurer-$0--
SARAH WALKERClerk-$0--
Filing and Contact Details

Filer

Filer Name
Iridessence Community Health
EIN
88-1331802
Phone
9788218279
Address
176 JACKSON ROAD, DEVENS, MA 01434

Signing Officer

Name
Anne Ferguson
Title
President
Phone
9788218279
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 772. Description: advertising. Amount: 89. Description: insurance. Amount: 1,667. Description: professional development. Amount: 40. Total to form 990-ez, line 16: 2,568.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: short-term business loans. Beg. Of year amount: 0. End of year amount: 220.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09788218279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 JACKSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02681
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020415
IRS990EZ/FundraisingGrossIncomeAmt0613
IRS990EZ/GrossReceiptsAmt06834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020195
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HOLEWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORRY DOW-KATRALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO CREATE AND PROMOTE EVIDENCE-BASED, EDUCATIONAL, AND EXPERIENTIAL COMMUNITY WELLNESS PROGRAMS THAT ARE ACCESSIBLE AND AFFORDABLE
IRS990EZ/ProgramServiceRevenueAmt03540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE, EDUCATIONAL, AND EXPERIENTIAL PROGRAMS WITH THE GOAL OF FOSTERING THE OVERALL WELL BEING OF INDIVIDUALS AND WHOLE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0613
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08526
IRS990EZ/TotalProgramServiceExpensesAmt04435
IRS990EZ/TotalRevenueAmt06834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRIDESSENCECOMMUNITYHEALTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/Total509Grp/TotalAmt042521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 772. DESCRIPTION: ADVERTISING. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 1,667. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 2,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHORT-TERM BUSINESS LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788218279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIDESSENCE COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0IRID
ReturnHeader/Filer/EIN0881331802
ReturnHeader/Filer/PhoneNum09788218279
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 JACKSON ROAD
ReturnHeader/Filer/USAddress/CityNm0DEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825448715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 WEST BOYLSTON DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001606
ReturnHeader/PreparerPersonGrp/PhoneNum05083656522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SPINELLI
ReturnHeader/ReturnTs02025-04-29T14:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.