Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 01-0628078 • 501(c)3 • Holyoke, MA
Profile
Community programing for public, educational and goverment use
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,236,631
Down $22,742 (-0.7%) from 2023
Liabilities
Up$519,747
Up $36,368 (+7.5%) from 2023
Net Assets
Down$2,716,884
Down $59,110 (-2.1%) from 2023
Revenue
Up$669,628
Up $49,355 (+8.0%) from 2023
Expenses
Down$842,371
Down $64,753 (-7.1%) from 2023
Net Income
Up-$172,743
Up $114,108 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community programing for public, educational and goverment use
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,890,830 | $2,655,671 | ▼ $235,159 |
| Cash and Non-Interest-Bearing Accounts | $339,321 | $417,734 | ▲ $78,413 |
| Accounts Receivable | $110,853 | $99,242 | ▼ $11,611 |
| Savings and Temporary Cash Investments | $51,173 | $63,984 | ▲ $12,811 |
| Total Assets | $3,392,177 | $3,236,631 | ▼ $155,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,650 | $473,089 | ▼ $11,561 |
| Accounts Payable and Accrued Expenses | $17,900 | $46,658 | ▲ $28,758 |
| Total Liabilities | $502,550 | $519,747 | ▲ $17,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,842,674 | $2,670,640 | ▼ $172,034 |
| Net Assets With Donor Restrictions | $46,953 | $46,244 | ▼ $709 |
| Total Net Assets Fund Balance | $2,889,627 | $2,716,884 | ▼ $172,743 |
| Total Liabilities and Net Assets / Fund Balance | $3,392,177 | $3,236,631 | ▼ $155,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,184 | $12,916 | - |
| Other Land Buildings | $13,882 | $35,488 | - |
| Land | $21,900 | - | - |
| Equipment | $86,690 | $392,053 | - |
| Leasehold Improvements | $2,318,015 | $383,443 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Macpherson | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jennifer Myszkowski | President |
| Ismary Santiago | Board Member |
| Jayne Melendez | Board Member |
| Vinnie Bonilla | Board Member |
| Keisha Archeval | Director |
| Michael Hines | Director |
| Carey Baker | Clerk |
| Daniel Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,000 |
| Salaries, Compensation, and Employee Benefits | $252,371 |
| Total Fundraising Expense | $11,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $243,473 | $0 | $0 | $243,473 |
| Other Salaries and Wages | $87,862 | $35,756 | $0 | $123,618 |
| Occupancy | $51,515 | $36,225 | $0 | $87,740 |
| Other Expenses | $60,819 | $2,927 | $11,555 | $75,301 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | $52,500 | $0 | $70,000 |
| Other Employee Benefits | $21,459 | $16,188 | $0 | $37,647 |
| Insurance | $0 | $22,183 | $0 | $22,183 |
| Interest | $0 | $21,401 | $0 | $21,401 |
| Payroll Taxes | $8,687 | $6,553 | $0 | $15,240 |
| Office Expenses | $0 | $14,352 | $0 | $14,352 |
| Pension Plan Contributions | $3,344 | $2,522 | $0 | $5,866 |
| Fees for Services Accounting | $0 | $3,482 | $0 | $3,482 |
| Total Functional Expenses | $602,398 | $228,418 | $11,555 | $842,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,371 |
| Total Expenses per Audited Statements | $842,371 |
| Total Expenses per Form 990 | $842,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is presented to president for review and signature”
“NO ACTION WAS NEEDED”
“NO MEETINGS WERE HELD”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PROGRAMING FOR PUBLIC, EDUCATIONAL AND GOVERMENT USE |
| IRS990/AllOtherContributionsAmt | 0 | 117889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MACPHERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133225634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 DWIGHT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2816 |
| IRS990/CYOtherExpensesAmt | 0 | 590000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252371 |
| IRS990/CYTotalExpensesAmt | 0 | 842371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243473 |
| IRS990/Desc | 0 | FUNDING OF PUBLIC, EDUCATIONAL, AND GOVERMENT MEDIA PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46953 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEISHA ARCHEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MYSZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINNIE BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISMARY SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 669628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22183 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 21401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2816 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2890830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2655671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3479571 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY PROGRAMING FOR PUBLIC, EDUCATIONAL AND GOVERMENT USE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 484650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 473089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2889627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2716884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2842674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2670640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37647 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL ACCESS FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MYSZKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 921190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 921190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 921190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMCAST FRANCHISE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES FUNDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISCAL SPONSORS ETC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1214 |
| IRS990/PYOtherExpensesAmt | 0 | 672937 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234187 |
| IRS990/PYTotalExpensesAmt | 0 | 907124 |
| IRS990/PYTotalRevenueAmt | 0 | 620273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 462443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1802478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1802478 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1802478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1814256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12916 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 228100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392053 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 478743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2318015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2701458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49370 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 669628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2655671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 669628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 669628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PRESENTED TO PRESIDENT FOR REVIEW AND SIGNATURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO ACTION WAS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MEETINGS WERE HELD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3392177 |
| IRS990/TotalAssetsEOYAmt | 0 | 3236631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3392177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3236631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117889 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 519747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 519747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2889627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2716884 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 548923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669628 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3392177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3236631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 536 DWIGHT STREET |
| IRS990/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | holyokemedia.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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