Civic Intelligence

Community Harvest Project Inc.

990 • Fiscal year 2017 • EIN 04-3424018

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.COMMUNITY-HARVEST.ORG
37 Wheeler RoadNorth Grafton, MA 01536

(508) 839-7402

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,911

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,628,894

Down $73,261 (-2.0%) from 2016

Net Assets

Down

$3,617,210

Down $68,531 (-1.9%) from 2016

Liabilities

Down

$11,684

Down $4,730 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Down

$663,829

Down $163,497 (-20%) from 2016

Expenses

Down

$756,943

Down $113,812 (-13%) from 2016

Net Income

Down

-$93,114

Down $49,685 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $234,307Liabilities 2011: $7,333Net Assets 2011: $226,9742011Assets 2012: $331,715Liabilities 2012: $3,138Net Assets 2012: $328,5772012Assets 2013: $357,048Liabilities 2013: $3,098Net Assets 2013: $353,9502013Assets 2014: $3,507,461Liabilities 2014: $20,496Net Assets 2014: $3,486,9652014Assets 2015: $3,744,338Liabilities 2015: $24,995Net Assets 2015: $3,719,3432015Assets 2016: $3,702,155Liabilities 2016: $16,414Net Assets 2016: $3,685,7412016Assets 2017: $3,628,894Liabilities 2017: $11,684Net Assets 2017: $3,617,2102017Assets 2018: $3,561,656Liabilities 2018: $11,813Net Assets 2018: $3,549,8432018Assets 2019: $3,511,562Liabilities 2019: $10,498Net Assets 2019: $3,501,0642019Assets 2020: $3,889,149Liabilities 2020: $27,726Net Assets 2020: $3,861,4232020Assets 2021: $4,113,759Liabilities 2021: $17,553Net Assets 2021: $4,096,2062021Assets 2022: $4,919,630Liabilities 2022: $31,640Net Assets 2022: $4,887,9902022Assets 2023: $6,659,013Liabilities 2023: $79,337Net Assets 2023: $6,579,6762023Assets 2024: $6,898,329Liabilities 2024: $17,414Net Assets 2024: $6,880,9152024

Highlighted filing

2017

Assets$3,628,894
Liabilities$11,684
Net Assets$3,617,210
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $366,502Expenses 2011: $265,029Net Income 2011: $101,4732011Revenue 2012: $407,025Expenses 2012: $305,422Net Income 2012: $101,6032012Revenue 2013: $396,086Expenses 2013: $370,713Net Income 2013: $25,3732013Revenue 2014: $3,631,416Expenses 2014: $498,401Net Income 2014: $3,133,0152014Revenue 2015: $957,029Expenses 2015: $719,593Net Income 2015: $237,4362015Revenue 2016: $827,326Expenses 2016: $870,755Net Income 2016: -$43,4292016Revenue 2017: $663,829Expenses 2017: $756,943Net Income 2017: -$93,1142017Revenue 2018: $751,127Expenses 2018: $809,739Net Income 2018: -$58,6122018Revenue 2019: $662,447Expenses 2019: $745,168Net Income 2019: -$82,7212019Revenue 2020: $1,062,715Expenses 2020: $725,501Net Income 2020: $337,2142020Revenue 2021: $914,616Expenses 2021: $735,239Net Income 2021: $179,3772021Revenue 2022: $1,805,873Expenses 2022: $826,300Net Income 2022: $979,5732022Revenue 2023: $4,258,677Expenses 2023: $1,029,959Net Income 2023: $3,228,7182023Revenue 2024: $1,127,231Expenses 2024: $1,142,179Net Income 2024: -$14,9482024

Highlighted filing

2017

Revenue$663,829
Expenses$756,943
Net Income-$93,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$702,732
Mission and Program Overview

Mission

Create a healthy and engaged community through volunteer farming and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,002$3,194,143▼ $98,859
Investments Other Securities$124,238$196,270▲ $72,032
Cash and Non-Interest-Bearing Accounts$234,450$139,421▼ $95,029
Accounts Receivable$18,848$47,520▲ $28,672
Savings and Temporary Cash Investments$27,968$47,382▲ $19,414
Prepaid Expenses and Deferred Charges$3,649$4,158▲ $509
Total Assets$3,702,155$3,628,894▼ $73,261
Liabilities
Accounts Payable and Accrued Expenses$16,414$11,519▼ $4,895
Deferred Revenue-$165-
Total Liabilities$16,414$11,684▼ $4,730
Net Assets / Fund Balance
Unrestricted Net Assets$3,684,741$3,617,210▼ $67,531
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$3,685,741$3,617,210▼ $68,531
Total Liabilities and Net Assets / Fund Balance$3,702,155$3,628,894▼ $73,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,168,163-$2,168,163
Buildings$712,167$81,580$793,747
Equipment$157,722$339,310$497,032
Other Land Buildings$156,091$18,042$174,133
Other Securities$196,270--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordelia LyonExec DirectoFT$65,944$3,967$69,911

Board Members and Trustees

NameTitle
Scott RossiterPresident
Amber SarkarDirector
Brian SutherlandDirector
David GuarinoDirector
David WhiteDirector
David a NicholsonDirector
Evan SoderstromDirector
Marybeth CampbellDirector
Kenneth C CraterClerk
John E WornhamTreasurer
David SmallVice Preside
Robb AhlquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,011
Program Service Revenue
$15,250
Investment Income
$8,692
Other Revenue
$28,876
All Other Contributions
$538,690
Change in Net Assets
$-93,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,829
Revenue Not Reported on Form 990
$40,955
Total Revenue per Audited Statements
$704,784
Total Revenue per Form 990
$663,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,463
Other Expenses$332,480
Total Fundraising Expense$117,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,906$2,352$77,241$319,499
Depreciation Depletion$99,384$2,934-$102,318
Current Officers, Directors, Trustees, and Key Employees$34,956$13,982$20,973$69,911
Occupancy$48,850$12,212-$61,062
Payroll Taxes$24,816$1,413$8,824$35,053
Insurance$26,083$6,521-$32,604
Fees for Services Accounting-$31,589-$31,589
Office Expenses$1,374$12,888$10,660$24,922
Fees for Services Other-$8,165-$8,165
Other Expenses$6,972--$6,972
Fees for Service Investment Mgmnt Fees-$2,551-$2,551
Travel$1,304$875-$2,179
Total Functional Expenses$543,763$95,482$117,698$756,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,315
Total Expenses per Form 990$756,943
Expenses per Audited Statements$754,392
Expenses Not Reported on Form 990$18,923
Expenses Not Reported on Financial Statements$2,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,923
Fundraising Gross Income$18,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plantapalozza$28,847$11,242$11,242$0
Harvest Home$55,742$7,455$7,455$0
Total Events$84,589$18,697$18,697-
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is sent to all officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors provide completed questionnaires annually to review and sign off that no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The organization used a process for determining the compensation of it's executive director. The process included analysis of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and other recordkeeping of deliberations and decisions regarding the compensation arrangement have been retained. This position is presently reviewed by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Harvest Project Inc
EIN
04-3424018
Phone
5088397402
Address
37 WHEELER ROAD, NORTH GRAFTON, MA 01536

Signing Officer

Name
John E Wornham
Title
Treasurer
Phone
5088397402
Signed
2018-03-06

Organization Details

Principal Officer
Scott Rossiter
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
8,500

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs 18,923 direct fundraising costs -18,923”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 18,923”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 18,923”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011519
IRS990/AccountsReceivableGrp/BOYAmt018848
IRS990/AccountsReceivableGrp/EOYAmt047520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A HEALTHY AND ENGAGED COMMUNITY THROUGH VOLUNTEER FARMING AND NUTRITION EDUCATION.
IRS990/AllOtherContributionsAmt0538690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WORNHAM TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05088397402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 WHEELER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234450
IRS990/CashNonInterestBearingGrp/EOYAmt0139421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020973
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069911
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072321
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08692
IRS990/CYOtherExpensesAmt0332480
IRS990/CYOtherRevenueAmt028876
IRS990/CYProgramServiceRevenueAmt015250
IRS990/CYRevenuesLessExpensesAmt0-93114
IRS990/CYSalariesCompEmpBnftPaidAmt0424463
IRS990/CYTotalExpensesAmt0756943
IRS990/CYTotalFundraisingExpenseAmt0117698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0165
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099384
IRS990/DepreciationDepletionGrp/TotalAmt0102318
IRS990/Desc0GROW AND DONATE FOOD TO ORGANIZATIONS PRIMARILY IN THE WORCESTER COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031589
IRS990/FeesForServicesAccountingGrp/TotalAmt031589
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08165
IRS990/FeesForServicesOtherGrp/TotalAmt08165
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123967
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBB AHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH C CRATER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E WORNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID A NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYBETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CORDELIA LYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072321
IRS990/FundraisingDirectExpensesAmt018923
IRS990/FundraisingGrossIncomeAmt018923
IRS990/GainOrLossGrp/OtherAmt08675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028655
IRS990/GrossReceiptsAmt0702732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06521
IRS990/InsuranceGrp/ProgramServicesAmt026083
IRS990/InsuranceGrp/TotalAmt032604
IRS990/InvestmentExpenseAmt02551
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196270
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03194143
IRS990/LandBldgEquipCostOrOtherBssAmt03633075
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A HEALTHY AND ENGAGED COMMUNITY THROUGH VOLUNTEER FARMING AND NUTRITION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03685741
IRS990/NetAssetsOrFundBalancesEOYAmt03617210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08675
IRS990/NetUnrlzdGainsLossesInvstAmt022032
IRS990/NoncashContributionsAmt014842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012212
IRS990/OccupancyGrp/ProgramServicesAmt048850
IRS990/OccupancyGrp/TotalAmt061062
IRS990/OfficeExpensesGrp/FundraisingAmt010660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012888
IRS990/OfficeExpensesGrp/ProgramServicesAmt01374
IRS990/OfficeExpensesGrp/TotalAmt024922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060118
IRS990/OtherExpensesGrp/ProgramServicesAmt16972
IRS990/OtherExpensesGrp/TotalAmt060118
IRS990/OtherExpensesGrp/TotalAmt16972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST SHARING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028876
IRS990/OtherRevenueTotalAmt028876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt024816
IRS990/PayrollTaxesGrp/TotalAmt035053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04158
IRS990/PrincipalOfficerNm0SCOTT ROSSITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt0393458
IRS990/PYOtherRevenueAmt018219
IRS990/PYProgramServiceRevenueAmt032102
IRS990/PYRevenuesLessExpensesAmt0-43429
IRS990/PYSalariesCompEmpBnftPaidAmt0477297
IRS990/PYTotalExpensesAmt0870755
IRS990/PYTotalRevenueAmt0827326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED SHARED COSTS 83,242 PROGRAM FEES 69,109 PRODUCE SALES 47,944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03167944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt02883779
IRS990ScheduleA/SubstantialContributorsTotAmt0284165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167944
IRS990ScheduleA/TotalSupportAmt03368531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497032
IRS990ScheduleD/ExpensesNotReportedAmt018923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02551
IRS990ScheduleD/ExpensesSubtotalAmt0754392
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02551
IRS990ScheduleD/LandGrp/BookValueAmt02168163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02168163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022032
IRS990ScheduleD/OtherExpensesIncludedAmt018923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174133
IRS990ScheduleD/OtherRevenueAmt018923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER WORCESTER COMMUNITY FD.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt040955
IRS990ScheduleD/RevenueSubtotalAmt0663829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 18,923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 18,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03194143
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196270
IRS990ScheduleD/TotalExpensesPerForm990Amt0756943
IRS990ScheduleD/TotalRevenuePerForm990Amt0663829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST HOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANTAPALOZZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS SENT TO ALL OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS PROVIDE COMPLETED QUESTIONNAIRES ANNUALLY TO REVIEW AND SIGN OFF THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED A PROCESS FOR DETERMINING THE COMPENSATION OF IT'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDED ANALYSIS OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND OTHER RECORDKEEPING OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT HAVE BEEN RETAINED. THIS POSITION IS PRESENTLY REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING COSTS 18,923 DIRECT FUNDRAISING COSTS -18,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

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.

Open filing
Assets
$3,628,894
Liabilities
$11,684
Net assets
$3,617,210
Revenue
$663,829
Expenses
$756,943
Net income
-$93,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$1.13$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.08$6.58$4.26$1.03$3.23
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.89$1.81$0.83$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.10$0.91$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$1.06$0.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.66$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.75$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.66$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.69$0.83$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$3.74$0.02$3.72$0.96$0.72$0.24
2014Summary only. Only limited summary data is available for this year.$3.51$0.02$3.49$3.63$0.50$3.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.41$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.37$0.27$0.10