Civic Intelligence

Just Roots Inc.

990 • Fiscal year 2021 • EIN 37-1637062

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileJUSTROOTS.ORG
34 Glenbrook Drive 1BGreenfield, MA 01301

(413) 325-8969

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,084

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

103%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$647,871

Up $138,772 (+27%) from 2020

Net Assets

Up

$394,133

Up $266,229 (+208%) from 2020

Liabilities

Down

$253,738

Down $127,457 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$1,682,213

Up $855,185 (+103%) from 2020

Expenses

Up

$1,415,983

Up $703,598 (+99%) from 2020

Net Income

Up

$266,230

Up $151,587 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,774Liabilities 2012: $0Net Assets 2012: $43,7742012Assets 2013: $184,311Liabilities 2013: $62,244Net Assets 2013: $122,0672013Assets 2014: $158,212Liabilities 2014: $120,577Net Assets 2014: $37,6352014Assets 2015: $176,841Liabilities 2015: $148,976Net Assets 2015: $27,8652015Assets 2016: $180,740Liabilities 2016: $163,444Net Assets 2016: $17,2962016Assets 2017: $148,034Liabilities 2017: $113,248Net Assets 2017: $34,7862017Assets 2018: $249,507Liabilities 2018: $117,349Net Assets 2018: $132,1582018Assets 2019: $134,809Liabilities 2019: $121,546Net Assets 2019: $13,2632019Assets 2020: $509,099Liabilities 2020: $381,195Net Assets 2020: $127,9042020Assets 2021: $647,871Liabilities 2021: $253,738Net Assets 2021: $394,1332021Assets 2022: $783,889Liabilities 2022: $171,328Net Assets 2022: $612,5612022Assets 2023: $1,316,530Liabilities 2023: $352,459Net Assets 2023: $964,0712023Assets 2024: $1,534,122Liabilities 2024: $293,436Net Assets 2024: $1,240,6862024

Highlighted filing

2021

Assets$647,871
Liabilities$253,738
Net Assets$394,133
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $95,683Expenses 2012: $75,260Net Income 2012: $20,4232012Revenue 2013: $300,506Expenses 2013: $222,213Net Income 2013: $78,2932013Revenue 2014: $224,339Expenses 2014: $308,771Net Income 2014: -$84,4322014Revenue 2015: $319,337Expenses 2015: $329,107Net Income 2015: -$9,7702015Revenue 2016: $309,785Expenses 2016: $320,354Net Income 2016: -$10,5692016Revenue 2017: $352,907Expenses 2017: $335,417Net Income 2017: $17,4902017Revenue 2018: $399,937Expenses 2018: $302,565Net Income 2018: $97,3722018Revenue 2019: $461,194Expenses 2019: $441,149Net Income 2019: $20,0452019Revenue 2020: $827,028Expenses 2020: $712,385Net Income 2020: $114,6432020Revenue 2021: $1,682,213Expenses 2021: $1,415,983Net Income 2021: $266,2302021Revenue 2022: $2,277,777Expenses 2022: $2,059,349Net Income 2022: $218,4282022Revenue 2023: $3,014,930Expenses 2023: $2,663,420Net Income 2023: $351,5102023Revenue 2024: $2,672,529Expenses 2024: $2,395,914Net Income 2024: $276,6152024

Highlighted filing

2021

Revenue$1,682,213
Expenses$1,415,983
Net Income$266,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,682,213
Mission and Program Overview

Mission

To make healthy, local food accessible for the public by offering educational and charitable programs which connect people, land, resources and know-how in the greenfield, massachusetts area.

Increasing access to healthy local food by connecting people, land, resources and know-how in the greenfield, massachusets area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,387$292,071▲ $193,684
Land, Buildings, and Equipment, Net$41,459$181,621▲ $140,162
Cash and Non-Interest-Bearing Accounts$357,516$161,384▼ $196,132
Loans From Officers Directors$59,632$51,831▼ $7,801
Accounts Receivable$273$11,311▲ $11,038
Prepaid Expenses and Deferred Charges$11,464$1,484▼ $9,980
Total Assets$509,099$647,871▲ $138,772
Liabilities
Accounts Payable and Accrued Expenses$36,793$115,834▲ $79,041
Deferred Revenue$284,770$86,073▼ $198,697
Total Liabilities$381,195$253,738▼ $127,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,904$394,133▲ $266,229
Total Net Assets Fund Balance$127,904$394,133▲ $266,229
Total Liabilities and Net Assets / Fund Balance$509,099$647,871▲ $138,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,566$68,842$126,408
Other Land Buildings$94,207$20,246$114,453
Equipment$29,848$58,580$88,428
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA O'NEILLExecutive DirectorFT$69,014$2,070$71,084
Rochelle BellinDirector-programs & MarketFT$57,966$4,913$62,879

Board Members and Trustees

NameTitle
Alden BoothPresident
Donna DusellBoard Member
Kim ScammonBoard Member
Kirsten LevitBoard Member
Sam IcklanBoard Member
Michelle GeoffroyClerk
Bob SunderlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,949
Program Service Revenue
$241,234
Investment Income
$30
Other Revenue
$0
All Other Contributions
$984,993
Change in Net Assets
$266,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,682,212
Total Revenue per Form 990
$1,682,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,422
Salaries, Compensation, and Employee Benefits$655,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,748$74,873-$434,621
Current Officers, Directors, Trustees, and Key Employees$105,105$21,875-$126,980
Office Expenses-$77,957-$77,957
Payroll Taxes$46,076$9,220-$55,296
Other Employee Benefits$31,737$6,927-$38,664
Depreciation Depletion$20,559--$20,559
Interest$1,821--$1,821
Other Expenses$879--$879
Total Functional Expenses$1,225,131$190,852$0$1,415,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,983
Total Expenses per Audited Statements$1,415,983
Total Expenses per Form 990$1,415,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Executive DirectorInterest on Loan to OrganizationNo$1,043
-Former Executive DirectorInterest on Loan to OrganizationNo$847

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,632$51,831▼ $7,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The finance committee will review the financial statements and form 990 and send a summary of their review to the board.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual written survey from each employee which documents potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are comparative based on other local non-profit's salary scales.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Just Roots Inc
EIN
37-1637062
Phone
4133258969
Address
34 GLENBROOK DRIVE 1B, GREENFIELD, MA 01301

Signing Officer

Name
Laura Fisher
Title
Executive Director
Phone
4133258969
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fisher
Formed
2011
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
186

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario CPA
Phone
9785341999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee receives a copy of the draft financials, reviews the financials and a summary of their review is sent to the board.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115834
IRS990/AccountsReceivableGrp/BOYAmt0273
IRS990/AccountsReceivableGrp/EOYAmt011311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASING ACCESS TO HEALTHY LOCAL FOOD BY CONNECTING PEOPLE, LAND, RESOURCES AND KNOW-HOW IN THE GREENFIELD, MASSACHUSETS AREA.
IRS990/AllOtherContributionsAmt0984993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SUNDERLAND
IRS990/BooksInCareOfDetail/PhoneNum04133258969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 GLENBROOK DRIVE APT 1B
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0357516
IRS990/CashNonInterestBearingGrp/EOYAmt0161384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01440949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0760422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241234
IRS990/CYRevenuesLessExpensesAmt0266230
IRS990/CYSalariesCompEmpBnftPaidAmt0655561
IRS990/CYTotalExpensesAmt01415983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0284770
IRS990/DeferredRevenueGrp/EOYAmt086073
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020559
IRS990/DepreciationDepletionGrp/TotalAmt020559
IRS990/Desc0THE OPERATION OF A COMMUNITY FARM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01225131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84913
IRS990/Form990PartVIISectionAGrp/PersonNm0ALDEN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN LEVIT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM ICKLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA DUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCHELLE BELLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857966
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-PROGRAMS & MARKET
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0455956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01682213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01821
IRS990/InterestGrp/TotalAmt01821
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181621
IRS990/LandBldgEquipCostOrOtherBssAmt0329289
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059632
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt051831
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE EQUITABLE ACCESS TO HEALTHY LOCAL FOOD IN WESTERN MASSACHUSETTS, AND TO WORK TOWARD JUST, VIBRANT, AND SUSTAINABLE FARM AND FOOD SYSTEMS EVERYWHERE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127904
IRS990/NetAssetsOrFundBalancesEOYAmt0394133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394133
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077957
IRS990/OfficeExpensesGrp/TotalAmt077957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038664
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0534416
IRS990/OtherExpensesGrp/ProgramServicesAmt1124790
IRS990/OtherExpensesGrp/ProgramServicesAmt2879
IRS990/OtherExpensesGrp/TotalAmt0534416
IRS990/OtherExpensesGrp/TotalAmt1124790
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt046076
IRS990/PayrollTaxesGrp/TotalAmt055296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484
IRS990/PrincipalOfficerNm0LAURA FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0304825
IRS990/PYOtherRevenueAmt04216
IRS990/PYProgramServiceRevenueAmt0181840
IRS990/PYRevenuesLessExpensesAmt0114643
IRS990/PYSalariesCompEmpBnftPaidAmt0407560
IRS990/PYTotalExpensesAmt0712385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt02894472
IRS990ScheduleA/SubstantialContributorsTotAmt06971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901443
IRS990ScheduleA/TotalSupportAmt02901443
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/BuildingsGrp/BookValueAmt057566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126408
IRS990ScheduleD/EquipmentGrp/BookValueAmt029848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181621
IRS990ScheduleD/TotalExpensesPerForm990Amt01415983
IRS990ScheduleD/TotalRevenuePerForm990Amt01682212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JESSICA O'NEILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JAY LORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0847
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11043
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST ON LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST ON LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119652
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JAY LORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JESSICA O'NEILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt051831
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS AND FORM 990 AND SEND A SUMMARY OF THEIR REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL WRITTEN SURVEY FROM EACH EMPLOYEE WHICH DOCUMENTS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARATIVE BASED ON OTHER LOCAL NON-PROFIT'S SALARY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE RECEIVES A COPY OF THE DRAFT FINANCIALS, REVIEWS THE FINANCIALS AND A SUMMARY OF THEIR REVIEW IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509099
IRS990/TotalAssetsEOYAmt0647871
IRS990/TotalAssetsGrp/BOYAmt0509099
IRS990/TotalAssetsGrp/EOYAmt0647871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440949
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381195
IRS990/TotalLiabilitiesEOYAmt0253738
IRS990/TotalLiabilitiesGrp/BOYAmt0381195
IRS990/TotalLiabilitiesGrp/EOYAmt0253738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394133
IRS990/TotalOtherCompensationAmt06983
IRS990/TotalProgramServiceExpensesAmt01225131
IRS990/TotalProgramServiceRevenueAmt0241234
IRS990/TotalReportableCompFromOrgAmt0126980
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 GLENBROOK DRIVE 1B
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JUSTROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133258969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ROOTS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$647,871
Liabilities
$253,738
Net assets
$394,133
Revenue
$1,682,213
Expenses
$1,415,983
Net income
$266,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.67$2.40$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.35$0.96$3.01$2.66$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$2.28$2.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$1.68$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.83$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.46$0.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.40$0.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$0.35$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.31$0.32$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.15$0.03$0.32$0.33$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.12$0.04$0.22$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02