Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 81-3137293 • 501(c)3 • Methuen, MA
Profile
1. To be operated exclusively as a nonprofit public benefit corporation, safeguarding the dignity of all persons by engaging in sustainable humanitarian activities and intervention strategies encompassing economic, social, educational, cultural, scientific, and technological projects for the prevention and eradication of poverty, the elimination or prejudice and discriminaton. The reduction of neighborhood tensions, and combat community tensions. 2. The corporation's programs and activities are designed to improve the living standard of all economicaly, educationally, and socially disadvantaged individuals including members of the minority community, unemployed, underemployed and low-moderate income persons on a national and global level regardless of their race, ethnicity, or religion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$816,991
Down $33,562 (-3.9%) from 2020
Liabilities
Up$602,963
Up $2,963 (+0.5%) from 2020
Net Assets
Down$214,028
Down $36,525 (-15%) from 2020
Revenue
Up$41,974
Up $11,054 (+36%) from 2020
Expenses
Up$113,310
Up $37,953 (+50%) from 2020
Net Income
Down-$71,336
Down $26,899 (-61%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
1. To be operated exclusively as a nonprofit public benefit corporation, safeguarding the dignity of all persons by engaging in sustainable humanitarian activities and intervention strategies encompassing economic, social, educational, cultural, scientific, and technological projects for the prevention and eradication of poverty, the elimination or prejudice and discriminaton. The reduction of neighborhood tensions, and combat community tensions. 2. The corporation's programs and activities are designed to improve the living standard of all economicaly, educationally, and socially disadvantaged individuals including members of the minority community, unemployed, underemployed and low-moderate income persons on a national and global level regardless of their race, ethnicity, or religion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $836,379 | $801,647 | ▼ $34,732 |
| Rtn Earn Endowment Incm Other Fnds | $250,553 | $214,028 | ▼ $36,525 |
| Cash and Non-Interest-Bearing Accounts | $14,174 | $15,344 | ▲ $1,170 |
| Total Assets | $850,553 | $816,991 | ▼ $33,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $600,000 | $602,963 | ▲ $2,963 |
| Total Liabilities | $600,000 | $602,963 | ▲ $2,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $250,553 | $214,028 | ▼ $36,525 |
| Total Liabilities and Net Assets / Fund Balance | $850,553 | $816,991 | ▼ $33,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $689,647 | $58,603 | $748,250 |
| Land | $112,000 | - | $112,000 |
| Name | Title |
|---|---|
| Patricia a Encina | Chairman |
| Octavien a Spanner | President |
| Adriana Avalo | Director |
| Aleida Romanach | Director |
| Courtney D Hockman | Director |
| Kelly M Gallagher | Director |
| Maximo Guerrero | Director |
| Mayra Colon | Director |
| Michael Thomassen | Director |
| Michele R Harris | Director |
| Paul Lopez | Director |
| Theresa Zaarour | Director |
| Tomas G Michel | Secretary |
| Victor a Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,350 | $29,193 | - | $69,543 |
| Fees for Services Other | $18,609 | $4,575 | - | $23,184 |
| Interest | $6,767 | - | - | $6,767 |
| Occupancy | $4,803 | - | - | $4,803 |
| Insurance | - | $473 | - | $473 |
| Office Expenses | $159 | $159 | - | $318 |
| Other Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $78,910 | $34,400 | $0 | $113,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“1. To be operated exclusively as a nonprofit public benefit corporation, safeguarding the dignity of all persons by engaging in sustainable humanitarian activities and intervention strategies encompassing economic, social, educational, cultural, scientific, and technological projects for the prevention and eradication of poverty, the elimination or prejudice and discriminaton. The reduction of neighborhood tensions, and combat community tensions. 2. The corporation's programs and activities are designed to improve the living standard of all economicaly, educationally, and socially disadvantaged individuals including members of the minority community, unemployed, underemployed and low-moderate income persons on a national and global level regardless of their race, ethnicity, or religion.”
“2. The corporation's programs and activities are designed to improve the living standard of all economicaly, educationally, and socially disadvantaged individuals including members of the minority community, unemployed, underemployed and low-moderate income persons on a national and global level regardless of their race, ethnicity, or religion.”
“Bank fees and charges 0 94 0 car and truck 1,066 0 0 charitable reg fees 135 0 0 hardware supplies & equip 5,295 0 0 supplies 1,932 0 0 meals 862 0 0 office supplies and software 0 3,510 0 repairs and maintenence 0 236 0 security software 0 181 0 miscellaneous 0 554 0 utilities 8,391 0 0 veg germwination,soil etc 928 0 0 total 18,609 4,575 0”
“Book / tax depreciation difference 34,811”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 600000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1. TO BE OPERATED EXCLUSIVELY AS A NONPROFIT PUBLIC BENEFIT CORPORATION, SAFEGUARDING THE DIGNITY OF ALL PERSONS BY ENGAGING IN SUSTAINABLE HUMANITARIAN ACTIVITIES AND INTERVENTION STRATEGIES ENCOMPASSING ECONOMIC, SOCIAL, EDUCATIONAL, CULTURAL, SCIENTIFIC, AND TECHNOLOGICAL PROJECTS FOR THE PREVENTION AND ERADICATION OF POVERTY, THE ELIMINATION OR PREJUDICE AND DISCRIMINATON. THE REDUCTION OF NEIGHBORHOOD TENSIONS, AND COMBAT COMMUNITY TENSIONS. 2. THE CORPORATION'S PROGRAMS AND ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVING STANDARD OF ALL ECONOMICALY, EDUCATIONALLY, AND SOCIALLY DISADVANTAGED INDIVIDUALS INCLUDING MEMBERS OF THE MINORITY COMMUNITY, UNEMPLOYED, UNDEREMPLOYED AND LOW-MODERATE INCOME PERSONS ON A NATIONAL AND GLOBAL LEVEL REGARDLESS OF THEIR RACE, ETHNICITY, OR RELIGION. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTOR A MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9543913730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 BUNKERHILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69543 |
| IRS990/Desc | 0 | 1. TO BE OPERATED EXCLUSIVELY AS A NONPROFIT PUBLIC BENEFIT CORPORATION, SAFEGUARDING THE DIGNITY OF ALL PERSONS BY ENGAGING IN SUSTAINABLE HUMANITARIAN ACTIVITIES AND INTERVENTION STRATEGIES ENCOMPASSING ECONOMIC, SOCIAL, EDUCATIONAL, CULTURAL, SCIENTIFIC, AND TECHNOLOGICAL PROJECTS FOR THE PREVENTION AND ERADICATION OF POVERTY, THE ELIMINATION OR PREJUDICE AND DISCRIMINATON. THE REDUCTION OF NEIGHBORHOOD TENSIONS, AND COMBAT COMMUNITY TENSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/PersonNm | 0 | ADRIANA AVALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYRA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA A ENCINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY M GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAXIMO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE R HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY D HOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMAS G MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEIDA ROMANACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OCTAVIEN A SPANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL THOMASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA ZAAROUR |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 473 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6767 |
| IRS990/InterestGrp/TotalAmt | 0 | 6767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 836379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1. TO BE OPERATED EXCLUSIVELY AS A NONPROFIT PUBLIC BENEFIT CORPORATION, SAFEGUARDING THE DIGNITY OF ALL PERSONS BY ENGAGING IN SUSTAINABLE HUMANITARIAN ACTIVITIES AND INTERVENTION STRATEGIES ENCOMPASSING ECONOMIC, SOCIAL, EDUCATIONAL, CULTURAL, SCIENTIFIC, AND TECHNOLOGICAL PROJECTS FOR THE PREVENTION AND ERADICATION OF POVERTY, THE ELIMINATION OR PREJUDICE AND DISCRIMINATON. THE REDUCTION OF NEIGHBORHOOD TENSIONS, AND COMBAT COMMUNITY TENSIONS. 2. THE CORPORATION'S PROGRAMS AND ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVING STANDARD OF ALL ECONOMICALY, EDUCATIONALLY, AND SOCIALLY DISADVANTAGED INDIVIDUALS INCLUDING MEMBERS OF THE MINORITY COMMUNITY, UNEMPLOYED, UNDEREMPLOYED AND LOW-MODERATE INCOME PERSONS ON A NATIONAL AND GLOBAL LEVEL REGARDLESS OF THEIR RACE, ETHNICITY, OR RELIGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34811 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARCHITECTUAL DESIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLOWING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OCTAVIEN A SPANNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE FAMILY AIR BNB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM PRODUCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4223 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 2. THE CORPORATION'S PROGRAMS AND ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVING STANDARD OF ALL ECONOMICALY, EDUCATIONALLY, AND SOCIALLY DISADVANTAGED INDIVIDUALS INCLUDING MEMBERS OF THE MINORITY COMMUNITY, UNEMPLOYED, UNDEREMPLOYED AND LOW-MODERATE INCOME PERSONS ON A NATIONAL AND GLOBAL LEVEL REGARDLESS OF THEIR RACE, ETHNICITY, OR RELIGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 75357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6 |
| IRS990/PYTotalExpensesAmt | 0 | 75363 |
| IRS990/PYTotalRevenueAmt | 0 | 30920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71336 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 214028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 689647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. TO BE OPERATED EXCLUSIVELY AS A NONPROFIT PUBLIC BENEFIT CORPORATION, SAFEGUARDING THE DIGNITY OF ALL PERSONS BY ENGAGING IN SUSTAINABLE HUMANITARIAN ACTIVITIES AND INTERVENTION STRATEGIES ENCOMPASSING ECONOMIC, SOCIAL, EDUCATIONAL, CULTURAL, SCIENTIFIC, AND TECHNOLOGICAL PROJECTS FOR THE PREVENTION AND ERADICATION OF POVERTY, THE ELIMINATION OR PREJUDICE AND DISCRIMINATON. THE REDUCTION OF NEIGHBORHOOD TENSIONS, AND COMBAT COMMUNITY TENSIONS. 2. THE CORPORATION'S PROGRAMS AND ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVING STANDARD OF ALL ECONOMICALY, EDUCATIONALLY, AND SOCIALLY DISADVANTAGED INDIVIDUALS INCLUDING MEMBERS OF THE MINORITY COMMUNITY, UNEMPLOYED, UNDEREMPLOYED AND LOW-MODERATE INCOME PERSONS ON A NATIONAL AND GLOBAL LEVEL REGARDLESS OF THEIR RACE, ETHNICITY, OR RELIGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2. THE CORPORATION'S PROGRAMS AND ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVING STANDARD OF ALL ECONOMICALY, EDUCATIONALLY, AND SOCIALLY DISADVANTAGED INDIVIDUALS INCLUDING MEMBERS OF THE MINORITY COMMUNITY, UNEMPLOYED, UNDEREMPLOYED AND LOW-MODERATE INCOME PERSONS ON A NATIONAL AND GLOBAL LEVEL REGARDLESS OF THEIR RACE, ETHNICITY, OR RELIGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES AND CHARGES 0 94 0 CAR AND TRUCK 1,066 0 0 CHARITABLE REG FEES 135 0 0 HARDWARE SUPPLIES & EQUIP 5,295 0 0 SUPPLIES 1,932 0 0 MEALS 862 0 0 OFFICE SUPPLIES AND SOFTWARE 0 3,510 0 REPAIRS AND MAINTENENCE 0 236 0 SECURITY SOFTWARE 0 181 0 MISCELLANEOUS 0 554 0 UTILITIES 8,391 0 0 VEG GERMWINATION,SOIL ETC 928 0 0 TOTAL 18,609 4,575 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 34,811 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 850553 |
| IRS990/TotalAssetsEOYAmt | 0 | 816991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 850553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 816991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214028 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 41974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 850553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 816991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 57 LARCHWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | METHUEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01844 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://MELITAFARMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OCTAVIEN A SPANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543913730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPES DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPES |
| ReturnHeader/Filer/EIN | 0 | 813137293 |
| ReturnHeader/Filer/PhoneNum | 0 | 9543913730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 LARCHWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | METHUEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 018444312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832933428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEW ENGLAND TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27 ELM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030603328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9782582132 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY LEBEAU |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:22:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | OCTAVIEN A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPANNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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