Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$525,787
Up $121,118 (+30%) from 2016
Net Assets
Up$472,143
Up $103,420 (+28%) from 2016
Liabilities
Up$53,644
Up $17,698 (+49%) from 2016
Revenue
Up$1,004,887
Up $235,280 (+31%) from 2016
Expenses
Up$901,467
Up $232,547 (+35%) from 2016
Net Income
Up$103,420
Up $2,733 (+2.7%) from 2016
Mill city grows, inc. Fosters food justice by improving physical health, economic independence and environmental sustainability in lowell through increased access to land, locally-grown food and education.
To foster food justice through increased access to land, locally-grown food and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $252,967 | $349,476 | ▲ $96,509 |
| Land, Buildings, and Equipment, Net | $70,439 | $101,524 | ▲ $31,085 |
| Accounts Receivable | $30,209 | $55,247 | ▲ $25,038 |
| Pledges and Grants Receivable | $45,500 | $0 | ▼ $45,500 |
| Prepaid Expenses and Deferred Charges | $3,554 | $17,540 | ▲ $13,986 |
| Total Assets | $404,669 | $525,787 | ▲ $121,118 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,946 | $38,644 | ▲ $8,698 |
| Deferred Revenue | $6,000 | $15,000 | ▲ $9,000 |
| Total Liabilities | $35,946 | $53,644 | ▲ $17,698 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $197,500 | $242,534 | ▲ $45,034 |
| Unrestricted Net Assets | $171,223 | $229,609 | ▲ $58,386 |
| Total Net Assets Fund Balance | $368,723 | $472,143 | ▲ $103,420 |
| Total Liabilities and Net Assets / Fund Balance | $404,669 | $525,787 | ▲ $121,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,524 | $37,955 | $139,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francey Slater | Founding Co-director | FT | $65,208 | $11,399 | $76,607 |
| Lydia Sisson | Founding Co-director | FT | $68,400 | $449 | $68,849 |
| Name | Title |
|---|---|
| Darren End | President |
| Jack Moynihan | Vice President |
| Adam Baacke | Director |
| Alyssa Faulkner | Director |
| Cecilio Hernandez | Director |
| Clare Gunther | Director |
| Craig Thomas | Director |
| Eric Slagle | Director |
| John Wooding | Director |
| King Torres | Director |
| Paul Schor | Director |
| Ruben Carmona | Director |
| Susan Mitchell | Director |
| Bonnie Hungler | Clerk |
| Jocelyn Bishop | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,200 |
| Other Expenses | $260,267 |
| Total Fundraising Expense | $107,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,728 | $66,552 | $39,668 | $428,948 |
| Current Officers, Directors, Trustees, and Key Employees | $78,652 | $33,402 | $33,402 | $145,456 |
| Payroll Taxes | $32,660 | $9,650 | $6,541 | $48,851 |
| Fees for Services Other | $907 | $28,378 | $10,263 | $39,548 |
| Office Expenses | $28,987 | $4,387 | $5,192 | $38,566 |
| Occupancy | $22,663 | $3,435 | $3,245 | $29,343 |
| Depreciation Depletion | $19,865 | - | - | $19,865 |
| Other Employee Benefits | $14,114 | $515 | $3,316 | $17,945 |
| Other Expenses | $5,289 | $2,833 | $504 | $8,626 |
| Advertising | $1,197 | $1,314 | $3,830 | $6,341 |
| Insurance | $1,956 | $1,313 | $309 | $3,578 |
| All Other Expenses | $270 | $584 | $700 | $1,554 |
| Travel | $649 | $476 | $102 | $1,227 |
| Total Functional Expenses | $641,326 | $153,028 | $107,113 | $901,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $906,882 |
| Expenses per Audited Statements | $901,467 |
| Total Expenses per Form 990 | $901,467 |
| Expenses Not Reported on Form 990 | $5,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,141 |
| Fundraising Direct Expenses | $21,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Cocktail | $90,958 | $51,503 | $7,381 | $44,122 |
| Harvest Festival | $50,093 | $10,638 | $6,071 | $4,567 |
| Total Events | $141,051 | $62,141 | $21,224 | $40,917 |
“The 990 is reviewed by management and the executive and finance committees, as well as distributed to all members of the board of directors for final approval before filing.”
“The board of directors signs the conflict of interest disclosures each year.”
“The process for determining the compensation of the co-directors included a comparison of salaries for similar organizations. Compensation was discussed by the executive committee and ultimately approved by the entire board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by appointment with the co-directors of the organization.”
“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes," to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER FOOD JUSTICE THROUGH INCREASED ACCESS TO LAND, LOCALLY-GROWN FOOD AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3830 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6341 |
| IRS990/AllOtherContributionsAmt | 0 | 493049 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784552620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7133 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78910 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 260267 |
| IRS990/CYOtherRevenueAmt | 0 | 118888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641200 |
| IRS990/CYTotalExpensesAmt | 0 | 901467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19865 |
| IRS990/Desc | 0 | FOOD EDUCATION: OUR EDUCATION PROGRAMS INCLUDE OUR SCHOOL-BASED PROGRAMS AND OUR YOUTH FOOD JUSTICE PROGRAM: OUR SUMMER EDUCATIONAL SERIES ADDRESSING FOOD ACCESS ISSUES FACING LOW-INCOME, UNDERSERVED NEIGHBORHOODS IN LOWELL, WHERE YOUTH PARTICIPATE IN WORKSHOPS AND VISITS/FIELD TRIPS TO THE URBAN FARM. OUR SCHOOL-BASED PROGRAMS WORK WITH LOWELL PUBLIC SCHOOLS TO PROVIDE IN SCHOOL AND AFTER SCHOOL GARDEN AND NUTRITION BASED EDUCATION. IN 2017 WE WORKED WITH 14 SCHOOLS WITHIN THE DISTRICT AND GARDENS GROW HEALTHY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN END |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE HUNGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM BAACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALYSSA FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KING TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECILIO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARE GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL SCHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUBEN CARMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYDIA SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCEY SLATER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 68400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65208 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDING CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FOUNDING CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62141 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 271160 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1053129 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139479 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MILL CITY GROWS, INC. FOSTERS FOOD JUSTICE BY IMPROVING PHYSICAL HEALTH, ECONOMIC INDEPENDENCE AND ENVIRONMENTAL SUSTAINABILITY IN LOWELL THROUGH INCREASED ACCESS TO LAND, LOCALLY-GROWN FOOD AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77664 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17945 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTS - USDA |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/OtherRevenueTotalAmt | 0 | 307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17540 |
| IRS990/PrincipalOfficerNm | 0 | JACK MOYNIHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARDEN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | URBAN FARM: IN 2017 WE GREW ON TWO URBAN FARM SITES - ON ALMOST 5 ACRES. OUR EDUCATIONAL PRODUCTION FARMS ENGAGE RESIDENTS IN EXPERIENTIAL EDUCATION PROGRAMS, HANDS-ON FOOD PRODUCTION AND VOLUNTEERISM. MCG STAFF OPERATE THE FARMS, WORKING WITH HUNDREDS OF VOLUNTEERS AND NUMEROUS LOCAL YOUTH GROUPS TO ENGAGE THEM IN URBAN FOOD PRODUCTION AND EDUCATION. GARDENERS ACCESS EDUCATIONAL PROGRAMS AND SUPPLIES; THOUSANDS OF POUNDS OF PRODUCE IS GROWN AND DISTRIBUTED INTO THE COMMUNITY EACH YEAR. A SOCIAL ENTERPRISE, THE FARM DEMONSTRATES HOW HEALTHY, LOCAL FOOD CAN BE AN ECONOMIC STIMULATOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164515 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PROGRAMS: MILL CITY GROWS' COMMUNITY PROGRAMS INCLUDE OUR COMMUNITY GARDENS AND COMMUNITY EDUCATION. IN 2017 WE OVERSAW FIVE COMMUNITY GARDENS WITH A TOTAL OF 162 GARDEN BEDS SERVING OVER 450 INDIVIDUALS. WE STARTED BUILDING OUR SIXTH GARDEN IN THE FALL OF 2017, WHICH WILL OPEN IN SPRING 2018. OUR TEAM OVERSEE THE GARDENS, PROVIDING TECHNICAL ASSISTANCE, GENERAL OVERSIGHT OF THE GARDEN AND SUPPORT FOR RESIDENT VOLUNTEER LEADERSHIP TEAMS, WHO COORDINATE DAY-TO-DAY ACTIVITIES IN THE GARDENS. OUR COMMUNITY EDUCATION PROGRAMS INCLUDE OUR GARDENER TRAINING PROGRAM: A SERIES OF WORKSHOPS WHICH PROVIDE PARTICIPANTS WITH THE HANDS-ON KNOWLEDGE NEEDED TO GROW AND EAT FOOD ORGANICALLY AND SAFELY IN THE CITY; AND THE GARDEN COORDINATOR INSTITUTE: A WINTER LEADERSHIP COURSE DESIGNED TO TEACH THE TECHNICAL SKILLS NEEDED TO OVERSEE ONGOING GARDEN PRODUCTIONS AND PROVIDE OPPORTUNITIES TO PRACTICE LEADERSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147274 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19707 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MOBILE MARKET: OUR FARM STAND ON WHEELS THAT PROVIDES FOOD ACCESS FOR RESIDENTS IN LOWELL. ON THE ROAD FIVE DAYS A WEEK IN 2017 AT TEN STOPS THROUGHOUT OUR COMMUNITY SELLING FRESH, CULTURALLY APPROPRIATE PRODUCE IN LOW ACCESS AREAS. IN 2017 WE BUILT A SECOND MOBILE MARKET TO BRING FRESH PRODUCE TO MORE RESIDENTS. OUR MOBILE MARKET HAS A MARKET BUCKS PROGRAM THAT MATCHES WIC, AND SENIOR FARMERS MARKET COUPONS DOLLAR FOR DOLLAR AND WE PARTICIPATE IN THE STATEWIDE HEALTHY INCENTIVES PROGRAM PROVIDING SNAP CUSTOMERS WITH A 100% REIMBURSEMENT FOR PRODUCE PURCHASED AT THE MOBILE MARKET - PROVIDING RESIDENTS MOST IN NEED WITH A WAY TO STRETCH THEIR FOOD BUDGET WHILE ACCESSING THE FRESHEST FOOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125777 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 104682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195451 |
| IRS990/PYOtherRevenueAmt | 0 | 63547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473469 |
| IRS990/PYTotalExpensesAmt | 0 | 668920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 769607 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12674 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1939216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 279656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1844352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 843119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1939216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1939216 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5415 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5415 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 901467 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5415 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1004887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 901467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1004887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 906882 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.