Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,050,765
Up $19,523 (+1.9%) from 2016
Net Assets
Down$763,525
Down $13,579 (-1.7%) from 2016
Liabilities
Up$287,240
Up $33,102 (+13%) from 2016
Revenue
Up$659,721
Up $163,620 (+33%) from 2016
Expenses
Up$673,301
Up $131,448 (+24%) from 2016
Net Income
Up-$13,580
Up $32,172 (+70%) from 2016
To promote economic, community, and human development in holyoke, massachusetts through projects related to food and agriculture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $507,331 | $518,251 | ▲ $10,920 |
| Accounts Receivable | $73,356 | $58,461 | ▼ $14,895 |
| Savings and Temporary Cash Investments | $8,981 | $32,153 | ▲ $23,172 |
| Prepaid Expenses and Deferred Charges | $4,574 | $4,900 | ▲ $326 |
| Total Assets | $1,031,242 | $1,050,765 | ▲ $19,523 |
| Other Assets Total | $437,000 | $437,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $211,832 | $263,900 | ▲ $52,068 |
| Accounts Payable and Accrued Expenses | $41,296 | $23,340 | ▼ $17,956 |
| Mortgage Notes Payable Secured by Investment Property | $1,010 | - | - |
| Total Liabilities | $254,138 | $287,240 | ▲ $33,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,104 | $763,525 | ▼ $13,579 |
| Total Net Assets Fund Balance | $777,104 | $763,525 | ▼ $13,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,242 | $1,050,765 | ▲ $19,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,766 | $130,633 | $395,399 |
| Leasehold Improvements | $215,502 | $24,162 | $239,664 |
| Equipment | $30,457 | $74,165 | $104,622 |
| Other Land Buildings | $2,350 | $22,359 | $24,709 |
| Land | $5,176 | - | $5,176 |
| Other Assets Org | $437,000 | - | - |
| Name | Title |
|---|---|
| Billy Peard | President |
| Alejandro Torres | Member |
| Darwin J Cruz | Member |
| Frankie Santos | Member |
| Rafael Valentin | Member |
| Roberto Sanchez | Member |
| Zoraida Rivera | Member |
| Eric Taub | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,809 |
| Other Expenses | $251,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,105 | $83,664 | - | $347,769 |
| All Other Expenses | $36,290 | $35,888 | - | $72,178 |
| Payroll Taxes | $21,450 | $16,271 | - | $37,721 |
| Other Employee Benefits | - | $36,319 | - | $36,319 |
| Depreciation Depletion | - | $18,411 | - | $18,411 |
| Insurance | - | $15,612 | - | $15,612 |
| Other Expenses | $9,940 | $4,575 | - | $14,515 |
| Advertising | $10,645 | $55 | - | $10,700 |
| Occupancy | $8,600 | - | - | $8,600 |
| Travel | $8,248 | $347 | - | $8,595 |
| Office Expenses | $5,772 | $2,011 | - | $7,783 |
| Fees for Services Accounting | $2,000 | $748 | - | $2,748 |
| Interest | - | $1,602 | - | $1,602 |
| Total Functional Expenses | $452,015 | $221,286 | $0 | $673,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,855 |
| Fundraising Direct Expenses | $7,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $18,855 | $18,855 | - | $18,855 |
| Total Events | $18,855 | $18,855 | $7,553 | $11,302 |
| Liability | Amount |
|---|---|
| Deffered Revenue | $222,454 |
| Line of Credit | $41,446 |
“Board reviews prior to submission.”
“Executive director and board members monitor for conflicts.”
“BOARD REVIEWS ANNUALLY.”
“AVAILABLE UPON REQUEST.”
“Utilites 4,889 8,375 0 program partner payments 11,250 0 0 audit 0 8,000 0 waste removal 6,703 514 0 communications 3,354 3,786 0 consultants 0 6,599 0 equipment rental 5,483 322 0 vechicle expense 1,331 691 0 dues and fees 475 1,506 0 service fees 0 1,969 0 payroll services 0 1,897 0 food 1,441 427 0 bad debt 0 1,433 0 supplies-training 1,048 0 0 miscellaneous 316 369 0 total 36,290 35,888 0”
“Book / tax depreciation difference -14,628”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC, COMMUNITY, AND HUMAN DEVELOPMENT IN HOLYOKE, MASSACHUSETTS THROUGH PROJECTS RELATED TO FOOD AND AGRICULTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILDA ROQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135351789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLYOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 251492 |
| IRS990/CYOtherRevenueAmt | 0 | 11302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421809 |
| IRS990/CYTotalExpensesAmt | 0 | 673301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18411 |
| IRS990/Desc | 0 | ENTERPRISE DEVELOPMENT - COMMUNITY AGRICULTURE CENTER PROMOTING MIXED ENTERPRISE DEVELOPMENT AND COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | BILLY PEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARWIN J CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKIE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZORAIDA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAFAEL VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEJANDRO TORRES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 590984 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/InterestGrp/TotalAmt | 0 | 1602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 769571 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC, COMMUNITY, AND HUMAN DEVELOPMENT IN HOLYOKE, MASSACHUSETTS THROUGH PROJECTS RELATED TO FOOD AND AGRICULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11302 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 437000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36319 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMB/MEETINGS, ECT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM RENTAL SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARDEN FEES AND OTHER INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND SECURITY - PARTNERSHIP BETWEEN HOLYOKE HEALTH CENTER, HOLYOKE YMCA, AND NUESTRAS RAICES TO PROMOTE AWARENESS IN COMMUNITY ABOUT OBESITY AND NUTRITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186928 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY GARDENS - REUSE OF VACANT CITY BLOCKS FOR COMMUNITY GARDENS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33496 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307316 |
| IRS990/PYTotalExpensesAmt | 0 | 525700 |
| IRS990/PYTotalRevenueAmt | 0 | 496101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 273704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2606294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2606294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2606294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2606294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 437000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFFERED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518251 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 437000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITES 4,889 8,375 0 PROGRAM PARTNER PAYMENTS 11,250 0 0 AUDIT 0 8,000 0 WASTE REMOVAL 6,703 514 0 COMMUNICATIONS 3,354 3,786 0 CONSULTANTS 0 6,599 0 EQUIPMENT RENTAL 5,483 322 0 VECHICLE EXPENSE 1,331 691 0 DUES AND FEES 475 1,506 0 SERVICE FEES 0 1,969 0 PAYROLL SERVICES 0 1,897 0 FOOD 1,441 427 0 BAD DEBT 0 1,433 0 SUPPLIES-TRAINING 1,048 0 0 MISCELLANEOUS 316 369 0 TOTAL 36,290 35,888 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -14,628 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1031242 |
| IRS990/TotalAssetsEOYAmt | 0 | 1050765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1031242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 590984 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659721 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050765 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8248 |
| IRS990/TravelGrp/TotalAmt | 0 | 8595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 777104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 763525 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILDA ROQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135351789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NUESTRAS RAICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUES |
| ReturnHeader/Filer/EIN | 0 | 043182556 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135351789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLYOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 313FA7D21176AE6A781AC01D784C1A5A2C1DE1D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 313FA7D21176AE6A781AC01D784C1A5A2C1DE1D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043249490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S FITZGIBBONS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 377 MONTGOMERY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICOPEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135949900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S FITZGIBBONS |
| ReturnHeader/ReturnTs | 0 | 2017-06-09T10:36:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.