Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2678309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,667,411
Up $34,675 (+0.7%) from 2013
Net Assets
Down$1,430,168
Down $37,783 (-2.6%) from 2013
Liabilities
Up$3,237,243
Up $72,458 (+2.3%) from 2013
Revenue
Up$1,345,022
Up $290,989 (+28%) from 2013
Expenses
Up$1,381,791
Up $285,259 (+26%) from 2013
Net Income
Up-$36,769
Up $5,730 (+13%) from 2013
The purpose of the corporation is to sitmulate a more vital rural economy, to maximize community control over our future economic destiny, and to expand opportunities for low and moderate income residents of franklin county.
Community economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,935,477 | $1,764,631 | ▼ $170,846 |
| Land, Buildings, and Equipment, Net | $1,792,890 | $1,735,745 | ▼ $57,145 |
| Pledges and Grants Receivable | $90,789 | $172,529 | ▲ $81,740 |
| Accounts Receivable | $25,459 | $50,193 | ▲ $24,734 |
| Prepaid Expenses and Deferred Charges | $16,701 | $9,050 | ▼ $7,651 |
| Total Assets | $4,632,736 | $4,667,411 | ▲ $34,675 |
| Other Assets Total | $771,420 | $935,263 | ▲ $163,843 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,540,750 | $2,614,650 | ▲ $73,900 |
| Deferred Revenue | $407,180 | $374,713 | ▼ $32,467 |
| Accounts Payable and Accrued Expenses | $198,438 | $228,994 | ▲ $30,556 |
| Other Liabilities | $18,417 | $18,886 | ▲ $469 |
| Total Liabilities | $3,164,785 | $3,237,243 | ▲ $72,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,465,404 | $1,430,168 | ▼ $35,236 |
| Temporarily Rstr Net Assets | $2,547 | $0 | ▼ $2,547 |
| Total Net Assets Fund Balance | $1,467,951 | $1,430,168 | ▼ $37,783 |
| Total Liabilities and Net Assets / Fund Balance | $4,632,736 | $4,667,411 | ▲ $34,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $826,112 | $1,136,497 | $1,962,609 |
| Other Land Buildings | $619,599 | - | $619,599 |
| Equipment | $117,534 | $207,535 | $325,069 |
| Land | $172,500 | - | $172,500 |
| Other Assets Org | $350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John F Waite | Executive Director | FT | $85,843 | $12,833 | $98,676 |
| Name | Title |
|---|---|
| Darren Gale | Director/chair |
| Joe Shoenfeld | Director/vice Chair |
| Amanda Abramson | Director |
| Andrea Nathanson | Director |
| Anthony Worden | Director |
| Gary Gruber | Director |
| Jessica Atwood | Director |
| Margaret Christie | Director |
| Mark Tanner | Director |
| Tina Trova | Director |
| Chuck Bellinger | Director/clerk |
| Aj Bresciano | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $838,065 |
| Salaries, Compensation, and Employee Benefits | $543,726 |
| Total Fundraising Expense | $17,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,924 | $22,788 | $15,097 | $369,809 |
| Depreciation Depletion | $100,235 | $1,562 | - | $101,797 |
| Current Officers, Directors, Trustees, and Key Employees | $79,716 | $14,068 | - | $93,784 |
| Occupancy | $75,801 | $8,273 | - | $84,074 |
| Fees for Services Other | $43,565 | $5,503 | - | $49,068 |
| Other Employee Benefits | $41,645 | $3,173 | $1,762 | $46,580 |
| Interest | $35,193 | $129 | - | $35,322 |
| Payroll Taxes | $29,811 | $2,633 | $1,109 | $33,553 |
| Other Expenses | $10,715 | $11,389 | - | $22,104 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Office Expenses | $7,180 | $9,828 | - | $17,008 |
| Conferences and Meetings | $10,151 | $324 | - | $10,475 |
| Insurance | $6,246 | $1,430 | - | $7,676 |
| Total Functional Expenses | $1,261,723 | $102,100 | $17,968 | $1,381,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,381,791 |
| Total Expenses per Audited Statements | $1,381,791 |
| Total Expenses per Form 990 | $1,381,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aj Bresciano | Director | A.j. Bresciano Is Employed by Greenfield Savings Bank, Which the Organization Has Banking Relations With. | No | - |
| Jessica Atwood | Director | Jessica Atwood Is Employed by Franklin Regional Council of Governments. the Organization Receives Grants From and Has a Loan Outstanding With the Council. | No | - |
| Mark Tanner | Director | Mark Tanner Is an Attorney, Which the Organization Periodically Hires to Handle Issues Related to the Lending Program. | No | - |
| Liability | Amount |
|---|---|
| Security Deposits | $18,886 |
“The organization, a private non-profit organization has members, which include both individuals and business/organizations.”
“Individual membership: individual and family memberships of the corporation shall be open to anyone who has completed the corporation's membership application and filed it with the corporation's office. A family must designate one voting representative. Memberships are renewable annually. Organization membership: businesses or organizations may become members of the corporation by completing the corporation's membership application and filing it with the corporation's office. An organization member must designate one voting representative. Memberships are renewable annually. Voting rights of members: an individual member may also be the representative of an organization member. However, no one person shall have more than one vote.”
“A copy of the form 990 was provided to the board of directors via email. The board members review the 990 and provide feedback at their discretion before the return is filed with the irs.”
“The organization makes these documents available to the public upon request.”
“Increase in loan loss reserve 1,986. Bad debt expense -3,000.”
“The board of directors assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”
“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed”
“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements.”
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 | 198438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ECONOMIC DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 489396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN WAITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137747204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 324 WELLS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 927570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 881 |
| IRS990/CYOtherExpensesAmt | 0 | 838065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543726 |
| IRS990/CYTotalExpensesAmt | 0 | 1381791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 407180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 374713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101797 |
| IRS990/Desc | 0 | THE WESTERN MASSACHUSETTS FOOD PROCESSING CENTER'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT THROUGH ENTREPRENEURSHIP, PROVIDE OPPORTUNITIES FOR SUSTAINING LOCAL AGRICULTURE, AND PROMOTE BEST PRACTICES FOR FOOD PRODUCERS. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $498,482 OF GRANTS FOR THIS PROGRAM, OF WHICH $422,695 WAS USED FOR SUBAWARDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 722970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE SHOENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARREN GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ BRESCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA TROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA NATHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN F WAITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85843 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 438174 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1345022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35193 |
| IRS990/InterestGrp/TotalAmt | 0 | 35322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1344032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1735745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3079777 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO STIMULATE A MORE VITAL RURAL ECONOMY, TO MAXIMIZE COMMUNITY CONTROL OVER OUR FUTURE ECONOMIC DESTINY, AND TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF FRANKLIN COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2540750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2614650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 935263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1014 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46580 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBAWARDEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROCESSING CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369809 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1935477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1764631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33553 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9050 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F WAITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROCESSING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST & FEES ON LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TECHNICAL ASSISTANCE PROGRAM AT THE FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION CONSISTS OF ASSISTANCE TO BUSINESS OWNERS WITH BUSINESS PLANNING - FROM COMMUNICATING YOUR IDEAS TO BUILDING A FRAMEWORK FOR DECISION-MAKING AND MANAGEMENT. STRUCTURING AN ORGANIZATION, CREATING A BUSINESS PLAN, SHORT AND LONG TERM GOALS, MARKETING, OPERATING CONTROLS, AND CREATING A FINANCIAL PLAN ARE ALL PART OF THIS PROGRAM. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $224,764 OF GRANTS FOR THIS PROGRAM, OF WHICH $38,970 WAS USED FOR SUBRECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229556 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LENDING PROGRAM AT THE FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION RAISES CAPITAL FROM BOTH PUBLIC AND PRIVATE SOURCES TO PROVIDE FINANCING FOR BUSINESS START-UPS AND EXPANSIONS. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $52,541 OF GRANTS FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117618 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE VENTURE CENTER, IS A RENOVATED INDUSTRIAL BUILDING AND OPERATES AS A SMALL BUSINESS INCUBATOR. THE CENTER PROVIDES INDUSTRIAL AND OFFICE SPACE, AS WELL AS OFFICE EQUIPMENT AND OTHER RESOURCES FOR START-UP BUSINESSES TO KEEP THEIR CAPITAL COST LOWER DURING THEIR EARLY YEARS OF OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 128604 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 25549 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 146786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 594833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 693654 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402878 |
| IRS990/PYTotalExpensesAmt | 0 | 1096532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1054033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 145755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 927570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2435497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2678957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2435497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 927570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2435497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2456394 |
| 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/BuildingsGrp/BookValueAmt | 0 | 826112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1136497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1962609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1381791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 611824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 330140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -13237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REVOLVING LOAN FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GRANT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FUNDS USED BY OPERATING CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS IN TRANSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 619599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1345022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1735745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 935263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1381791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1345022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.