Civic Intelligence

Franklin County Community Development Corporation

990 • Fiscal year 2021 • EIN 04-2678309

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.FCCDC.ORG
324 Wells StreetGreenfield, MA 01301

(413) 774-7204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.94x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,515

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,618,816

Up $484,934 (+7.9%) from 2020

Net Assets

Up

$3,212,355

Up $818,020 (+34%) from 2020

Liabilities

Down

$3,406,461

Down $333,086 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$3,631,573

Up $1,302,790 (+56%) from 2020

Expenses

Up

$2,816,318

Up $533,418 (+23%) from 2020

Net Income

Up

$815,255

Up $769,372 (+1677%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,986,196Liabilities 2010: $2,844,486Net Assets 2010: $1,141,7102010Assets 2011: $4,307,658Liabilities 2011: $3,057,453Net Assets 2011: $1,250,2052011Assets 2012: $4,410,297Liabilities 2012: $3,024,523Net Assets 2012: $1,385,7742012Assets 2013: $4,632,736Liabilities 2013: $3,164,785Net Assets 2013: $1,467,9512013Assets 2014: $4,667,411Liabilities 2014: $3,237,243Net Assets 2014: $1,430,1682014Assets 2015: $5,025,654Liabilities 2015: $3,505,958Net Assets 2015: $1,519,6962015Assets 2016: $4,765,257Liabilities 2016: $3,304,540Net Assets 2016: $1,460,7172016Assets 2017: $4,587,574Liabilities 2017: $3,013,199Net Assets 2017: $1,574,3752017Assets 2018: $4,795,476Liabilities 2018: $2,951,653Net Assets 2018: $1,843,8232018Assets 2019: $5,123,000Liabilities 2019: $2,901,548Net Assets 2019: $2,221,4522019Assets 2020: $6,133,882Liabilities 2020: $3,739,547Net Assets 2020: $2,394,3352020Assets 2021: $6,618,816Liabilities 2021: $3,406,461Net Assets 2021: $3,212,3552021Assets 2022: $8,345,548Liabilities 2022: $3,914,333Net Assets 2022: $4,431,2152022Assets 2023: $9,195,245Liabilities 2023: $3,315,857Net Assets 2023: $5,879,3882023Assets 2024: $10,805,319Liabilities 2024: $3,872,982Net Assets 2024: $6,932,3372024

Highlighted filing

2021

Assets$6,618,816
Liabilities$3,406,461
Net Assets$3,212,355
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $747,6862010Expenses 2011: $772,1392011Expenses 2012: $1,081,1092012Revenue 2013: $1,054,033Expenses 2013: $1,096,532Net Income 2013: -$42,4992013Revenue 2014: $1,345,022Expenses 2014: $1,381,791Net Income 2014: -$36,7692014Revenue 2015: $1,980,961Expenses 2015: $1,856,124Net Income 2015: $124,8372015Revenue 2016: $1,412,078Expenses 2016: $1,667,032Net Income 2016: -$254,9542016Revenue 2017: $1,933,987Expenses 2017: $1,507,198Net Income 2017: $426,7892017Revenue 2018: $1,733,228Expenses 2018: $1,506,551Net Income 2018: $226,6772018Revenue 2019: $2,368,950Expenses 2019: $1,991,320Net Income 2019: $377,6302019Revenue 2020: $2,328,783Expenses 2020: $2,282,900Net Income 2020: $45,8832020Revenue 2021: $3,631,573Expenses 2021: $2,816,318Net Income 2021: $815,2552021Revenue 2022: $3,713,917Expenses 2022: $2,522,012Net Income 2022: $1,191,9052022Revenue 2023: $4,180,733Expenses 2023: $2,707,299Net Income 2023: $1,473,4342023Revenue 2024: $4,121,635Expenses 2024: $3,068,686Net Income 2024: $1,052,9492024

Highlighted filing

2021

Revenue$3,631,573
Expenses$2,816,318
Net Income$815,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,631,573
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,136,179$2,708,940▲ $572,761
Land, Buildings, and Equipment, Net$1,803,528$1,715,873▼ $87,655
Cash and Non-Interest-Bearing Accounts$619,717$408,400▼ $211,317
Pledges and Grants Receivable$241,793$390,692▲ $148,899
Accounts Receivable$89,791$215,792▲ $126,001
Total Assets$6,133,882$6,618,816▲ $484,934
Other Assets Total$1,242,874$1,179,119▼ $63,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,437,842$2,309,662▼ $128,180
Deferred Revenue$592,793$468,803▼ $123,990
Escrow Account Liability$488,830$462,333▼ $26,497
Accounts Payable and Accrued Expenses$220,082$165,663▼ $54,419
Total Liabilities$3,739,547$3,406,461▼ $333,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,394,335$3,212,355▲ $818,020
Total Net Assets Fund Balance$2,394,335$3,212,355▲ $818,020
Total Liabilities and Net Assets / Fund Balance$6,133,882$6,618,816▲ $484,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,972$1,730,066$2,258,038
Equipment$1,069,101$567,418$1,636,519
Land$118,800-$118,800
Other Assets Org$95,307--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F WaiteExecutive DirectorFT$107,307$3,208$110,515

Board Members and Trustees

NameTitle
Andrea NathansonPresident
Claire ChangVice President
Cheryl DukesDirector
Darren GaleDirector
Matt AllenDirector
Rachel StolerDirector
Tom EwingDirector
Margaret ChristieClerk
Aj BrescianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,684
Program Service Revenue
$1,295,498
Investment Income
$3,391
Other Revenue
$0
All Other Contributions
$334,198
Change in Net Assets
$815,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,088
Salaries, Compensation, and Employee Benefits$961,230
Total Fundraising Expense$94,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,728$69,870$44,944$689,542
Fees for Services Other$228,917$36,169-$265,086
Depreciation Depletion$183,727$1,710-$185,437
Current Officers, Directors, Trustees, and Key Employees$89,548$10,806$6,953$107,307
All Other Expenses$81,349$18,881$281$100,511
Payroll Taxes$69,281$8,360$5,380$83,021
Other Employee Benefits$67,895$8,193$5,272$81,360
Other Expenses$68,037$3,000-$71,037
Occupancy$44,239$11,400$6,600$62,239
Fees for Services Accounting$24,082$36,408-$60,490
Interest$36,938--$36,938
Advertising$4,280$534$24,859$29,673
Conferences and Meetings$8,118$3,386-$11,504
Total Functional Expenses$2,500,532$221,497$94,289$2,816,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Waite
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

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 IV, LINE 2B:

“Franklin county community development corporation acts as fiscal agent for several organizations. The organization also holds tenant security deposits and loan repayments collected on behalf of a loan program administered for the town of erving.”

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IRS990/Desc0THE 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, 2021, A TOTAL OF 60 BUSINESSES USED THE FACILITY. SINCE THE FPC OPENED IN 2001, OVER 500 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 $287,059 OF GRANTS FOR THIS PROGRAM, OF WHICH $44,725 WAS PAID TO SUBRECIPIENTS.
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02437842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02309662
IRS990/NetAssetsOrFundBalancesBOYAmt02394335
IRS990/NetAssetsOrFundBalancesEOYAmt03212355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02394335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03212355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06600
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt044239
IRS990/OccupancyGrp/TotalAmt062239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01242874
IRS990/OtherAssetsTotalGrp/EOYAmt01179119
IRS990/OtherChangesInNetAssetsAmt02765
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081360
IRS990/OtherExpensesGrp/Desc0SUBAWARDEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOAN LOSS RESERVE/BAD D
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt0837631
IRS990/OtherExpensesGrp/ProgramServicesAmt188145
IRS990/OtherExpensesGrp/ProgramServicesAmt293617
IRS990/OtherExpensesGrp/ProgramServicesAmt368037
IRS990/OtherExpensesGrp/TotalAmt0837631
IRS990/OtherExpensesGrp/TotalAmt1100925
IRS990/OtherExpensesGrp/TotalAmt293617
IRS990/OtherExpensesGrp/TotalAmt371037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02136179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02708940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08360
IRS990/PayrollTaxesGrp/ProgramServicesAmt069281
IRS990/PayrollTaxesGrp/TotalAmt083021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROCESSING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST & FEES ON LOA
IRS990/ProgramServiceRevenueGrp/Desc3RACIAL JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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, 2021, 24 LOANS WERE MADE FOR AN AGGREGATE AMOUNT OF $1.4 MILLION. AS OF JUNE 30, 2021, THE ORGANIZATION WAS SERVICING 127 LOANS WITH AN OUTSTANDING BALANCE OF APPROXIMATELY $4.4 MILLION, WITH A DELINQUENCY RATE ABOUT 2.5%. 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 $1,114,321 OF GRANTS FOR THIS PROGRAM OF WHICH $171,605 WAS PAID TO SUBRECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109859
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. HUNDEREDS OF CLIENTS WERE SUPPORTED THIS PAST YEAR, WITH 184 OF THEM RECEIVING MORE THAN FIVE HOURS OF ASSISTANCE. INCLUDED IN PART VIII, STATEMENT OF REVENUE LINES 1E AND 1F WERE $597,106 OF GRANTS FOR THIS PROGRAM, OF WHICH $324,442 WAS PAID TO SUBRECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMERCIAL 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 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/Desc1THE RACIAL JUSTICE INITIATIVE PURPOSE IS TO WORK WITH BUSINESSES IN FRANKLIN COUNTY TO HELP MAKE THEM MORE WELCOMING AND INCLUSIVE. THE RACIAL JUSTICE INITIATIVE SUPPORTS LEADERS AS THEY FOCUS ON THE BUSINESS COMMUNITY TO FURTHER RACIAL EQUITY IN THE WORKPLACE AND IN THE COMMUNITY THROUGH COMMUNICATIONS, PROGRAMS, AND PRACTICES. IN ORDER TO EXPERIENCE AN ACTUAL IMPACT, THE RACIAL JUSTICE INITIATIVE ENCOURAGES BUSINESSES TO LOOK AT EXISTING WHITE DOMINANT CULTURE AND FOCUS ON STRUCTURAL CHANGE, SUCH AS THE IMPROVEMENT OF OUTREACH EFFORTS TO RECRUIT DIVERSE TALENT AND ADDRESS IMPLICIT BIAS IN THE WORKPLACE. THE INITIATIVE STARTED IN NOVEMBER 2020 AND HAS CONNECTED WITH OVER 80 EMPLOYEES AND EMPLOYERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FISCAL SPONSORS AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2513189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt186037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2547008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt01473634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01198132
IRS990/PYRevenuesLessExpensesAmt045883
IRS990/PYSalariesCompEmpBnftPaidAmt0809266
IRS990/PYTotalExpensesAmt02282900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02328783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0815255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02332684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06639574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06639574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02332684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06639574
IRS990ScheduleA/TotalSupportAmt06639914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01730066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02258038
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01636519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0118800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01050014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION ACTS AS FISCAL AGENT FOR SEVERAL ORGANIZATIONS. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS AND LOAN REPAYMENTS COLLECTED ON BEHALF OF A LOAN PROGRAM ADMINISTERED FOR THE TOWN OF ERVING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, A PRIVATE NON-PROFIT ORGANIZATION, HAS MEMBERS, WHICH INCLUDE BOTH INDIVIDUALS AND BUSINESS/ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618,816
Liabilities
$3,406,461
Net assets
$3,212,355
Revenue
$3,631,573
Expenses
$2,816,318
Net income
$815,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$3.87$6.93$4.12$3.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$9.20$3.32$5.88$4.18$2.71$1.47
2022Detailed filing. Detailed filing data is available for this year.$8.35$3.91$4.43$3.71$2.52$1.19
2021Detailed filing. Detailed filing data is available for this year.$6.62$3.41$3.21$3.63$2.82$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.74$2.39$2.33$2.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.12$2.90$2.22$2.37$1.99$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.80$2.95$1.84$1.73$1.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.59$3.01$1.57$1.93$1.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.30$1.46$1.41$1.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.03$3.51$1.52$1.98$1.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.24$1.43$1.35$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.16$1.47$1.05$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.02$1.39$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.06$1.25$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.84$1.14$0.75