Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Franklin County Community Development Corporation
990 • Fiscal year 2017 • EIN 04-2678309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$4,587,574
Down $177,683 (-3.7%) from 2016
Net Assets
Up$1,574,375
Up $113,658 (+7.8%) from 2016
Liabilities
Down$3,013,199
Down $291,341 (-8.8%) from 2016
Revenue And Expenses
Revenue
Up$1,933,987
Up $521,909 (+37%) from 2016
Expenses
Down$1,507,198
Down $159,834 (-9.6%) from 2016
Net Income
Up$426,789
Up $681,743 (+267%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,933,987
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,994,171 | $2,097,039 | ▲ $102,868 |
| Land, Buildings, and Equipment, Net | $1,900,182 | $1,494,364 | ▼ $405,818 |
| Pledges and Grants Receivable | $240,407 | $602,336 | ▲ $361,929 |
| Accounts Receivable | $48,799 | $48,512 | ▼ $287 |
| Total Assets | $4,765,257 | $4,587,574 | ▼ $177,683 |
| Other Assets Total | $581,698 | $345,323 | ▼ $236,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,798,567 | $2,378,355 | ▼ $420,212 |
| Accounts Payable and Accrued Expenses | $170,524 | $370,563 | ▲ $200,039 |
| Escrow Account Liability | $267,792 | $200,438 | ▼ $67,354 |
| Deferred Revenue | $67,657 | $63,843 | ▼ $3,814 |
| Total Liabilities | $3,304,540 | $3,013,199 | ▼ $291,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,375,724 | $1,574,375 | ▲ $198,651 |
| Temporarily Rstr Net Assets | $84,993 | $0 | ▼ $84,993 |
| Total Net Assets Fund Balance | $1,460,717 | $1,574,375 | ▲ $113,658 |
| Total Liabilities and Net Assets / Fund Balance | $4,765,257 | $4,587,574 | ▼ $177,683 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $817,877 | $1,421,351 | $2,239,228 |
| Equipment | $151,699 | $343,975 | $495,674 |
| Other Land Buildings | $405,988 | - | $405,988 |
| Land | $118,800 | - | $118,800 |
| Other Assets Org | $209 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John F Waite | Executive Director | FT | $87,598 | $87,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aj Bresciano | President |
| Chuck Bellinger | Vice President |
| Barbara Campbell | Director |
| Claire Chang | Director |
| Corrine Sysun | Director |
| Darren Gale | Director |
| Gary Gruber | Director |
| Jessica Atwood | Director |
| Margaret Christie | Director |
| Mary Chicoine | Clerk |
| Andrea Nathanson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mowry & Schmidt INC | General Contractor | PO BOX 135, Greenfield, MA 01391 | $177,643 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,122,663
- Program Service Revenue
- $811,179
- Investment Income
- $145
- Other Revenue
- $0
- All Other Contributions
- $358,704
- Change in Net Assets
- $426,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,933,987
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,933,987
- Total Revenue per Form 990
- $1,933,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $835,552 |
| Salaries, Compensation, and Employee Benefits | $671,646 |
| Total Fundraising Expense | $25,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,555 | $30,936 | $11,256 | $482,747 |
| Depreciation Depletion | $140,696 | $979 | - | $141,675 |
| Current Officers, Directors, Trustees, and Key Employees | $72,695 | $5,104 | $1,857 | $79,656 |
| Other Employee Benefits | $55,838 | $3,921 | $1,427 | $61,186 |
| Other Expenses | $49,407 | $6,929 | - | $49,407 |
| Payroll Taxes | $43,856 | $3,080 | $1,121 | $48,057 |
| Fees for Services Other | $44,269 | $795 | - | $45,064 |
| Interest | $40,746 | $97 | - | $40,843 |
| Advertising | $16,946 | $7,685 | $9,393 | $34,024 |
| All Other Expenses | $8,679 | $11,615 | - | $20,294 |
| Fees for Services Accounting | $15,101 | $3,399 | - | $18,500 |
| Insurance | $11,944 | $1,454 | - | $13,398 |
| Conferences and Meetings | $3,352 | $7,812 | - | $11,164 |
| Fees for Services Legal | $2,510 | - | - | $2,510 |
| Total Functional Expenses | $1,398,338 | $83,806 | $25,054 | $1,507,198 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,507,198 |
| Total Expenses per Audited Statements | $1,507,198 |
| Total Expenses per Form 990 | $1,507,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President | Aj Bresciano Is Employed by Greenfield Savings Bank, Which the Organization Receives Grants From and Has Banking Relations With. | No | $35,000 |
| - | Director | Jessica Atwood Is Employed by Franklin County Regional Council of Governments. the Organization Receives Grants From, Makes Grants To, and Has a Loan Outstanding With the Council. | No | $0 |
| - | Director | Mary Chicoine Is Employed by Franklin County Regional Council of Governments. the Organization Receives Grants From, Makes Grants To, and Has a Loan Outstaning With the Council. | No | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization, a private non-profit organization has members, which include both individuals and business/organizations.”
Form 990, Part VI, Section A, Line 7A
“Individual membership: individual and family membership 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.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is 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.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available to the public upon request. The financial statements are on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Franklin County Community Development
- EIN
- 04-2678309
- Phone
- 4137747204
- Address
- 324 WELLS STREET, GREENFIELD, MA 01301
Signing Officer
- Name
- John F Waite
- Title
- Executive Director
- Phone
- 4137747204
- Signed
- 2017-12-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John F Waite
- Formed
- 1979
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 17
- Volunteers
- 25
Preparer
- Firm
- Whittlesey & Hadley Pc
- Address
- 14 BOBALA RD, HOLYOKE, MA 01040
- Preparer
- Steve C Erickson
- Phone
- 4135363970
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment rental: program service expenses 11,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,899. Communications: program service expenses 0. Management and general expenses 6,576. Fundraising expenses 0. Total expenses 6,576. Memberships and subscriptions: program service expenses 3,214. Management and general expenses 2,039. Fundraising expenses 0. Total expenses 5,253. All other : program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Loan loss reserve/bad debt: program service expenses -6,734. Management and general expenses 3,000. Fundraising expenses 0. Total expenses -3,734.”
FORM 990, PART XI, LINE 9:
“Impairment of property and equipment -640,299. Loan/interest forgiveness 327,168.”
Form 990, Part XII, Line 2C
“The board of directors assume responsibility for oversight of the audit and the auditor is selected each year for approval. This policy has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Fccdc is a not-for-profit corporation under the laws of the commonwealth of massachusetts and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue cods and, acordingly, does not record a provision for income taxes in its retained earnings. In addition, the fccdc qualifies for the charitable deduction under section 170(b)(1)(a) and has been classified as a corporation that is not a private foundation under section 509(a)(1). The fccdc accounts for uncertainty in income tax in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The fccdc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at june 30, 2017. The fccdc's tax information returns are subject to examination by the federal and the commonwealth of massachusetts state jurisdictions and generally remain open for the most recent three years.”
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| 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. THE FOOD PROCESSING CENTER (FPC) IS A NATIONAL MODEL. IT OFFERS A FULLY EQUIPPED COMMERCIAL KITCHEN FOR MEMBER USE, CO-PACKING CAPABILITIES AND HAS BEEN FOCUSING ON HELPING FARMERS AND OTHER CLIENTS ADD VALUE TO LOCAL FOOD, INCLUDING A VEGETABLE FREEZING OPERATION THAT PUTS LOCALLY PRODUCED PRODUCT IN LOCAL SCHOOLS. FOR THE YEAR ENDED JUNE 30, 2017, A TOTAL OF 47 BUSINESSES USED THE FACILITY. SINCE THE FPC OPENED IN 2001, OVER 350 FARMS AND FOOD BUSINESSES HAVE USED IT, PRODUCING HUNDREDS OF PRODUCTS, CREATING MILLIONS OF DOLLARS OF SALES, ADDING VALUE TO HUNDREDS OF THOUSANDS OF POUNDS OF REGIONALLY GROWN CROPS AND CREATING OVER 100 JOBS. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $376,795 OF GRANTS FOR THIS PROGRAM. |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 763959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1933987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40746 |
| IRS990/InterestGrp/TotalAmt | 0 | 40843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1765326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3259690 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2798567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2378355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -313131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61186 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBAWARDEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482747 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1994171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2097039 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 602336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F WAITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROCESSING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST & FEES ON LOA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LENDING PROGRAM AT THE FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION RAISES CAPITAL FROM BOTH PUBLIC AND PRIVATE SOURCES TO PROVIDE FINANCING FOR BUSINESSES, START-UPS AND EXPANSIONS. FOR THE YEAR ENDED JUNE 30, 2017, 18 LOANS WERE MADE FOR AN AGGREGATE AMOUNT OF $712,494. AS OF JUNE 30, 2017 THE ORGANIZATION WAS SERVICING 85 LOANS WITH AN OUTSTANDING BALANCE OF APPROXIMATELY $2.72 MILLION, WITH A DELINQUENCY RATE UNDER 2%. THIS PROGRAM HAS SUPPORTED HUNDREDS OF SMALL BUSINESSES AND ENTREPRENEURS THAT HAVE IN TURN CREATED WELL OVER 1,500 JOBS AND LEVERAGES MILLIONS OF DOLLARS OF ADDITIONAL PRIVATE CAPITAL INVESTMENT. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $119,339 OF GRANTS FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207197 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 130179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BUSINESS DEVELOPMENT PROGRAM CONSISTS OF ASSISTANCE TO BUSINESS OWNERS WITH BUSINESS PLANNING, STRUCTURING AN ORGANIZATION, CREATING A BUSINESS PLAN, SETTING GOALS, MARKETING, OPERATIONAL CONTROLS, AND CREATING A FINANCIAL PLAN. THIS PROGRAM HAS EXPANDED ITS REACH TO NOW INCLUDE HAMPSHIRE AND NORTHERN BERKSHIRE COUNTIES. A TOTAL OF 332 CLIENTS WERE SUPPORTED THIS PAST YEAR, WITH 77 OF THEM RECEIVING MORE THAN FIVE HOURS OF ASSISTANCE. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $371,770 OF GRANTS FOR THIS PROGRAM, OF WHICH $147,329 WAS PAID TO SUBRECIPIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 376866 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6747 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMMERICAL REAL ESTATE PROGRAM CONSISTS OF A VENTURE CENTER. THE VENTURE CENTER, IS A RENOVATED INDUSTRIAL BUILDING AND OPERATES AS A SMALL BUSINESS INCUBATOR. THE CENTER PROVIDES INDUSTRIAL AND OFFICE SPACE AND OTHER RESOURCES FOR START-UP BUSINESSES TO KEEP THEIR CAPITAL COST LOWER DURING THEIR EARLY YEARS OF OPERATIONS. 55 BUSINESSES HAVE OPERATED AT THE VENTURE CENTER SINCE 1989. MANY HAVE GROWN UP AND OUT AND HAVE CREATED THOUSANDS OF JOBS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | (OTHER) FISCAL SPONSORS AND OUTREACH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 179928 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 190473 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 165340 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 211073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 625412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3404 |
| IRS990/PYOtherExpensesAmt | 0 | 1028066 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638966 |
| IRS990/PYTotalExpensesAmt | 0 | 1667032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1412078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1122663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4773208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4773208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1122663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4773208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4778778 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 817877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1421351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2239228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495674 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1507198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 341199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1933987 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,587,574
- Liabilities
- $3,013,199
- Net assets
- $1,574,375
- Revenue
- $1,933,987
- Expenses
- $1,507,198
- Net income
- $426,789