THE SOMERVILLE COMMUNITY CORPORATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,859,204 |
Program Service Revenue from current year | USD $ 3,705,167 |
Investment Income from prior year | USD $ 2,757 |
Investment Income from current year | USD $ -211,830 |
Other Revenue from prior year | USD $ 133,045 |
Other Revenue from current year | USD $ 280,963 |
Gross receipts from all sources | USD $ 5,675,548 |
Net assets / fund balances at end of fiscal year | USD $ -3,190,507 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,132,317 |
Total liabilities at end of fiscal year | USD $ 55,355,580 |
Total liabilities at beginning of fiscal year | USD $ 53,900,210 |
Total assets at end of fiscal year | USD $ 52,165,073 |
Total assets at beginning of fiscal year | USD $ 51,767,893 |
Revenues less expenses for current year | USD $ -1,058,190 |
Revenues less expenses for previous year | USD $ -475,966 |
Total expenses for current year | USD $ 5,552,334 |
Total expenses for previous year | USD $ 4,934,157 |
Other expenses in current year | USD $ 4,312,220 |
Other expenses in previous year | USD $ 3,904,942 |
Total fundraising expenses in current year | USD $ 118,662 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,240,114 |
Employee salary and benefits paid in previous year | USD $ 1,029,215 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,494,144 |
Total revenue in previous fiscal year | USD $ 4,458,191 |
Contributions and grants from current year | USD $ 719,844 |
Contributions and grants from previous year | USD $ 1,463,185 |
Total of other revenue | USD $ 280,963 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,774,400 |
Program Service Revenue from current year | USD $ 2,859,204 |
Investment Income from prior year | USD $ 6,706 |
Investment Income from current year | USD $ 2,757 |
Other Revenue from prior year | USD $ 69,667 |
Other Revenue from current year | USD $ 133,045 |
Gross receipts from all sources | USD $ 4,458,191 |
Net assets / fund balances at end of fiscal year | USD $ -2,132,317 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,345,678 |
Total liabilities at end of fiscal year | USD $ 53,900,210 |
Total liabilities at beginning of fiscal year | USD $ 58,965,824 |
Total assets at end of fiscal year | USD $ 51,767,893 |
Total assets at beginning of fiscal year | USD $ 57,620,146 |
Revenues less expenses for current year | USD $ -475,966 |
Revenues less expenses for previous year | USD $ -1,095,961 |
Total expenses for current year | USD $ 4,934,157 |
Total expenses for previous year | USD $ 4,990,188 |
Other expenses in current year | USD $ 3,904,942 |
Other expenses in previous year | USD $ 3,695,985 |
Total fundraising expenses in current year | USD $ 119,910 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,029,215 |
Employee salary and benefits paid in previous year | USD $ 1,274,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 4,458,191 |
Total revenue in previous fiscal year | USD $ 3,894,227 |
Contributions and grants from current year | USD $ 1,463,185 |
Contributions and grants from previous year | USD $ 1,043,454 |
Total of other revenue | USD $ 133,045 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,996,173 |
Program Service Revenue from current year | USD $ 2,774,400 |
Investment Income from prior year | USD $ -112,582 |
Investment Income from current year | USD $ 6,706 |
Other Revenue from prior year | USD $ 67,763 |
Other Revenue from current year | USD $ 69,667 |
Gross receipts from all sources | USD $ 3,894,227 |
Net assets / fund balances at end of fiscal year | USD $ -1,345,678 |
Net assets / fund balances at beginning of fiscal year | USD $ -249,717 |
Total liabilities at end of fiscal year | USD $ 58,965,824 |
Total liabilities at beginning of fiscal year | USD $ 44,228,558 |
Total assets at end of fiscal year | USD $ 57,620,146 |
Total assets at beginning of fiscal year | USD $ 43,978,841 |
Revenues less expenses for current year | USD $ -1,095,961 |
Revenues less expenses for previous year | USD $ -1,035,772 |
Total expenses for current year | USD $ 4,990,188 |
Total expenses for previous year | USD $ 4,289,623 |
Other expenses in current year | USD $ 3,695,985 |
Other expenses in previous year | USD $ 2,904,432 |
Total fundraising expenses in current year | USD $ 119,221 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,274,203 |
Employee salary and benefits paid in previous year | USD $ 1,385,191 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,894,227 |
Total revenue in previous fiscal year | USD $ 3,253,851 |
Contributions and grants from current year | USD $ 1,043,454 |
Contributions and grants from previous year | USD $ 1,302,497 |
Total of other revenue | USD $ 69,667 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,527,272 |
Program Service Revenue from current year | USD $ 1,996,173 |
Investment Income from prior year | USD $ 1,575 |
Investment Income from current year | USD $ -112,582 |
Other Revenue from prior year | USD $ 11,116 |
Other Revenue from current year | USD $ 67,763 |
Gross receipts from all sources | USD $ 3,501,693 |
Net assets / fund balances at end of fiscal year | USD $ -249,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,309 |
Total liabilities at end of fiscal year | USD $ 44,228,558 |
Total liabilities at beginning of fiscal year | USD $ 32,377,802 |
Total assets at end of fiscal year | USD $ 43,978,841 |
Total assets at beginning of fiscal year | USD $ 33,134,111 |
Revenues less expenses for current year | USD $ -1,035,772 |
Revenues less expenses for previous year | USD $ -592,998 |
Total expenses for current year | USD $ 4,289,623 |
Total expenses for previous year | USD $ 3,677,371 |
Other expenses in current year | USD $ 2,904,432 |
Other expenses in previous year | USD $ 2,359,378 |
Total fundraising expenses in current year | USD $ 88,728 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,385,191 |
Employee salary and benefits paid in previous year | USD $ 1,317,993 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,253,851 |
Total revenue in previous fiscal year | USD $ 3,084,373 |
Contributions and grants from current year | USD $ 1,302,497 |
Contributions and grants from previous year | USD $ 1,544,410 |
Total of other revenue | USD $ 67,763 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,073,157 |
Program Service Revenue from current year | USD $ 1,527,272 |
Investment Income from prior year | USD $ 27,680 |
Investment Income from current year | USD $ 1,575 |
Other Revenue from prior year | USD $ 29,298 |
Other Revenue from current year | USD $ 11,116 |
Gross receipts from all sources | USD $ 3,084,373 |
Net assets / fund balances at end of fiscal year | USD $ 756,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,634 |
Total liabilities at end of fiscal year | USD $ 32,377,802 |
Total liabilities at beginning of fiscal year | USD $ 27,728,928 |
Total assets at end of fiscal year | USD $ 33,134,111 |
Total assets at beginning of fiscal year | USD $ 28,767,562 |
Revenues less expenses for current year | USD $ -592,998 |
Revenues less expenses for previous year | USD $ -631,898 |
Total expenses for current year | USD $ 3,677,371 |
Total expenses for previous year | USD $ 2,674,631 |
Other expenses in current year | USD $ 2,359,378 |
Other expenses in previous year | USD $ 1,344,201 |
Total fundraising expenses in current year | USD $ 84,086 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,317,993 |
Employee salary and benefits paid in previous year | USD $ 1,330,430 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,084,373 |
Total revenue in previous fiscal year | USD $ 2,042,733 |
Contributions and grants from current year | USD $ 1,544,410 |
Contributions and grants from previous year | USD $ 912,598 |
Total of other revenue | USD $ 11,116 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,784,987 |
Program Service Revenue from current year | USD $ 1,073,157 |
Investment Income from prior year | USD $ 44,194 |
Investment Income from current year | USD $ 27,680 |
Other Revenue from prior year | USD $ 3,528 |
Other Revenue from current year | USD $ 29,298 |
Gross receipts from all sources | USD $ 2,042,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,670,532 |
Total liabilities at end of fiscal year | USD $ 27,728,928 |
Total liabilities at beginning of fiscal year | USD $ 12,357,476 |
Total assets at end of fiscal year | USD $ 28,767,562 |
Total assets at beginning of fiscal year | USD $ 14,028,008 |
Revenues less expenses for current year | USD $ -631,898 |
Revenues less expenses for previous year | USD $ 437,154 |
Total expenses for current year | USD $ 2,674,631 |
Total expenses for previous year | USD $ 2,724,488 |
Other expenses in current year | USD $ 1,344,201 |
Other expenses in previous year | USD $ 1,345,674 |
Total fundraising expenses in current year | USD $ 111,173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,330,430 |
Employee salary and benefits paid in previous year | USD $ 1,319,289 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 59,525 |
Total revenue in current fiscal year | USD $ 2,042,733 |
Total revenue in previous fiscal year | USD $ 3,161,642 |
Contributions and grants from current year | USD $ 912,598 |
Contributions and grants from previous year | USD $ 1,328,933 |
Total of other revenue | USD $ 29,298 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,096,006 |
Program Service Revenue from current year | USD $ 1,784,987 |
Investment Income from prior year | USD $ 319 |
Investment Income from current year | USD $ 44,194 |
Other Revenue from prior year | USD $ 7,173 |
Other Revenue from current year | USD $ 3,528 |
Gross receipts from all sources | USD $ 3,161,642 |
Net assets / fund balances at end of fiscal year | USD $ 1,670,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,233,378 |
Total liabilities at end of fiscal year | USD $ 12,357,476 |
Total liabilities at beginning of fiscal year | USD $ 8,133,670 |
Total assets at end of fiscal year | USD $ 14,028,008 |
Total assets at beginning of fiscal year | USD $ 9,367,048 |
Revenues less expenses for current year | USD $ 437,154 |
Revenues less expenses for previous year | USD $ -230,961 |
Total expenses for current year | USD $ 2,724,488 |
Total expenses for previous year | USD $ 2,682,769 |
Other expenses in current year | USD $ 1,345,674 |
Other expenses in previous year | USD $ 1,524,667 |
Total fundraising expenses in current year | USD $ 112,312 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,319,289 |
Employee salary and benefits paid in previous year | USD $ 1,158,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 59,525 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,161,642 |
Total revenue in previous fiscal year | USD $ 2,451,808 |
Contributions and grants from current year | USD $ 1,328,933 |
Contributions and grants from previous year | USD $ 1,348,310 |
Total of other revenue | USD $ 3,528 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,445,545 |
Program Service Revenue from current year | USD $ 1,096,006 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 319 |
Other Revenue from prior year | USD $ 108,524 |
Other Revenue from current year | USD $ 7,173 |
Gross receipts from all sources | USD $ 2,451,808 |
Net assets / fund balances at end of fiscal year | USD $ 1,233,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,464,339 |
Total liabilities at end of fiscal year | USD $ 8,133,670 |
Total liabilities at beginning of fiscal year | USD $ 9,976,121 |
Total assets at end of fiscal year | USD $ 9,367,048 |
Total assets at beginning of fiscal year | USD $ 11,440,460 |
Revenues less expenses for current year | USD $ -230,961 |
Revenues less expenses for previous year | USD $ 82,535 |
Total expenses for current year | USD $ 2,682,769 |
Total expenses for previous year | USD $ 2,349,812 |
Other expenses in current year | USD $ 1,524,667 |
Other expenses in previous year | USD $ 1,204,254 |
Total fundraising expenses in current year | USD $ 113,040 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,158,102 |
Employee salary and benefits paid in previous year | USD $ 1,145,558 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,451,808 |
Total revenue in previous fiscal year | USD $ 2,432,347 |
Contributions and grants from current year | USD $ 1,348,310 |
Contributions and grants from previous year | USD $ 878,146 |
Total of other revenue | USD $ 7,173 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,154,031 |
Program Service Revenue from current year | USD $ 1,445,545 |
Investment Income from prior year | USD $ 236 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 98,077 |
Other Revenue from current year | USD $ 108,524 |
Gross receipts from all sources | USD $ 2,432,347 |
Net assets / fund balances at end of fiscal year | USD $ 1,464,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,804 |
Total liabilities at end of fiscal year | USD $ 9,976,121 |
Total liabilities at beginning of fiscal year | USD $ 8,023,755 |
Total assets at end of fiscal year | USD $ 11,440,460 |
Total assets at beginning of fiscal year | USD $ 9,405,559 |
Revenues less expenses for current year | USD $ 82,535 |
Revenues less expenses for previous year | USD $ -354,159 |
Total expenses for current year | USD $ 2,349,812 |
Total expenses for previous year | USD $ 2,299,146 |
Other expenses in current year | USD $ 1,204,254 |
Other expenses in previous year | USD $ 1,086,185 |
Total fundraising expenses in current year | USD $ 69,304 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,145,558 |
Employee salary and benefits paid in previous year | USD $ 1,212,961 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,432,347 |
Total revenue in previous fiscal year | USD $ 1,944,987 |
Contributions and grants from current year | USD $ 878,146 |
Contributions and grants from previous year | USD $ 692,643 |
Total of other revenue | USD $ 108,524 |
The following addresses have been detected as associated with Tax Indentification Number 237293380