Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Construction & General Laborers' Union of Na Local 385
990 • Fiscal year 2019 • EIN 04-1903033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,086,639
Up $172,066 (+19%) from 2018
Net Assets
Up$1,084,146
Up $171,650 (+19%) from 2018
Liabilities
Up$2,493
Up $416 (+20%) from 2018
Revenue And Expenses
Revenue
Up$1,112,428
Up $51,439 (+4.8%) from 2018
Expenses
Up$940,778
Up $24,509 (+2.7%) from 2018
Net Income
Up$171,650
Up $26,930 (+19%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,112,428
Mission and Program Overview
Mission
Membership organization representing approximately 805 union members for the purpose of collective bargaining.
Membership organization representing approximately 749 union members for the purpose of collective bargaining.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $600,892 | $714,491 | ▲ $113,599 |
| Investments in Publicly Traded Securities | $178,177 | $180,183 | ▲ $2,006 |
| Cash and Non-Interest-Bearing Accounts | $28,282 | $101,736 | ▲ $73,454 |
| Land, Buildings, and Equipment, Net | $106,922 | $89,929 | ▼ $16,993 |
| Total Assets | $914,573 | $1,086,639 | ▲ $172,066 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,077 | $2,493 | ▲ $416 |
| Total Liabilities | $2,077 | $2,493 | ▲ $416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $912,496 | $1,084,146 | ▲ $171,650 |
| Total Net Assets Fund Balance | $912,496 | $1,084,146 | ▲ $171,650 |
| Total Liabilities and Net Assets / Fund Balance | $914,573 | $1,086,639 | ▲ $172,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,847 | $181,064 | $213,911 |
| Buildings | - | $125,018 | $125,018 |
| Equipment | $27,082 | $46,699 | $73,781 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis D Maltais | Sec Trs/bus. | FT | $120,433 | $78,541 | $198,974 |
| Dennis D Maltais | Sec Trs/bus. Mgr. | - | $110,800 | $88,174 | $198,974 |
| Victor Pereira | Ex. Board/fl | FT | $100,498 | $72,847 | $173,345 |
| Victor Pereira | Ex. Board/fld. Rep. | - | $89,200 | $84,145 | $173,345 |
| Bryant Ribeiro | President | - | $7,712 | - | $7,712 |
| Earl Miranda | Rec. Secreta | - | $1,920 | - | $1,920 |
| Gregory Matthews | Vice Pres. | - | $1,800 | - | $1,800 |
| Jeffrey Pina | Ex. Board | - | $1,660 | - | $1,660 |
| Richard Davignon | Ex. Board | - | $1,520 | - | $1,520 |
| George Mendes | Sgt-at-arms | - | $900 | - | $900 |
| Alberto J Pereira | Auditor | - | $600 | - | $600 |
| Dennis M Daniel | Sgt-at-arms | - | $600 | - | $600 |
| Derrick C Dupras | Auditor | - | $600 | - | $600 |
| Justin Viera | Auditor | - | $600 | - | $600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,091,330
- Investment Income
- $18,352
- Other Revenue
- $2,746
- Change in Net Assets
- $171,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,112,428
- Total Revenue per Audited Statements
- $1,112,428
- Total Revenue per Form 990
- $1,112,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,219 |
| Other Expenses | $404,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $388,205 |
| Payments to Affiliates | - | - | - | $128,679 |
| Other Salaries and Wages | - | - | - | $61,280 |
| Advertising | - | - | - | $46,935 |
| Other Employee Benefits | - | - | - | $33,197 |
| Pension Plan Contributions | - | - | - | $31,096 |
| Payroll Taxes | - | - | - | $22,441 |
| Conferences and Meetings | - | - | - | $22,130 |
| Office Expenses | - | - | - | $17,801 |
| Depreciation Depletion | - | - | - | $16,993 |
| Occupancy | - | - | - | $16,095 |
| Travel | - | - | - | $15,146 |
| Fees for Services Accounting | - | - | - | $10,910 |
| Insurance | - | - | - | $10,624 |
| All Other Expenses | - | - | - | $8,285 |
| Other Expenses | - | - | - | $3,804 |
| Fees for Services Other | - | - | - | $528 |
| Total Functional Expenses | $0 | $0 | $0 | $940,778 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $940,778 |
| Total Expenses per Audited Statements | $940,778 |
| Total Expenses per Form 990 | $940,778 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,500 |
| Section 527 Activity Spending | $1,500 |
| Total Exempt Function Spending | $1,500 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| - | Boston, MA | $750 |
| - | Dedham, MA | $500 |
| 27-0258311 | New Bedford, MA | $250 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Withholdings | $1,965 |
| Dues Withholdings | $528 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The union is a membership organization, made up of approximately 749 individuals. Members elect the executive board and approve all decisions made by the executive board that affect the union.”
Form 990, Page 6, Part VI, Line 7A
“The union's membership elects the executive board members to three year terms. Vacancies that occur in the interim shall be filled by an appointment of the executive board.”
Form 990, Page 6, Part VI, Line 7B
“The membership approves all the activities of the union at its monthly membership meetings.”
Form 990, Page 6, Part VI, Line 8B
“The organization has no committees with authority to act on behalf of the executive board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is reviewed by its auditors and secretary- treasurer prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, pratice, or procedure adopted by the liuna general executive board. The ethicial pratices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
Form 990, Page 6, Part VI, Line 19
“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, an online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- CONSTRUCTION & GENERAL LABORERS'
- EIN
- 04-1903033
- Phone
- 5089921089
- Address
- 115 ALDEN ROAD, FAIRHAVEN, MA 02719
Signing Officer
- Name
- Dennis D Maltais
- Title
- Sec Trs/bus. Mgr.
- Phone
- 5089921089
- Signed
- 2020-03-23
Organization Details
- Principal Officer
- Bryant Ribeiro
- Formed
- 1939
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Firm
- Campana Sarza & Tatewosian Llp
- Address
- 300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
- Preparer
- Paul Sarza
- Phone
- 4017737873
Supplemental Narrative
Additional Explanations
Form 990
“Form 990 - page 6 - part vi - line 1a voting members of governing body. In addition to its voting members, the governing body consists of three auditors and a sergeant-at-arms, which are elected positions without voting rights. Form 990, part xii, line 1 - additional information the union prepares its form 990 on a modified cash basis, which is an other comprehensive basis of accounting.”
Raw XML AppendixShowing 400 of 451 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 749 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS MALTAIS BUS MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089921089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 ALDEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18352 |
| IRS990/CYOtherExpensesAmt | 0 | 404559 |
| IRS990/CYOtherRevenueAmt | 0 | 2746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1091330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536219 |
| IRS990/CYTotalExpensesAmt | 0 | 940778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1112428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16993 |
| IRS990/Desc | 0 | COLLECTIVELY BARGAINED WITH AREA EMPLOYERS ON BEHALF OF UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 78541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 72847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS D MALTAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS M DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DAVIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERRICK C DUPRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO J PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN VIERA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1660 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 600 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REC. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC TRS/BUS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX. BOARD/FL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1112428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 178177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180183 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442710 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 749 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1084146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33197 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOLIDAY PARTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH FAIR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2746 |
| IRS990/OtherRevenueTotalAmt | 0 | 2746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 128679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31096 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | BRYANT RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15146 |
| IRS990/PYOtherExpensesAmt | 0 | 409526 |
| IRS990/PYOtherRevenueAmt | 0 | 1671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506743 |
| IRS990/PYTotalExpensesAmt | 0 | 916269 |
| IRS990/PYTotalRevenueAmt | 0 | 1060989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 714491 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 1500 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 270258311 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TONY CABRAL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | DEMOCRATIC HOUSE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | CHRIS HENDRICKS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 750 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 25 MORELAND TERRACE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 202 BONHAM ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 24 BEACON STREET ROOM 237 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | DEDHAM |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | BOSTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 02740 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 02026 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 02133 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FROM TIME TO TIME THE ORGANIZATION CONTRIBUTES TO VARIOUS LOCAL CAMPAIGNS IN AN EFFORT TO SUPPORT CANDIDATES WHO ENDORSE LEGISLATION THAT POSITIVELY AFFECTS ORGANIZED LABOR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940778 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 181064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1112428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 940778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1112428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1112428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 940778 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 89200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 45760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 40066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 32781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 7798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS D MALTAIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VICTOR PEREIRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SEC TRS/BUS. MGR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EX. BOARD/FLD. REP. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 173345 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - PAGE 6 - PART VI - LINE 1A VOTING MEMBERS OF GOVERNING BODY. IN ADDITION TO ITS VOTING MEMBERS, THE GOVERNING BODY CONSISTS OF THREE AUDITORS AND A SERGEANT-AT-ARMS, WHICH ARE ELECTED POSITIONS WITHOUT VOTING RIGHTS. FORM 990, PART XII, LINE 1 - ADDITIONAL INFORMATION THE UNION PREPARES ITS FORM 990 ON A MODIFIED CASH BASIS, WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 749 INDIVIDUALS. MEMBERS ELECT THE EXECUTIVE BOARD AND APPROVE ALL DECISIONS MADE BY THE EXECUTIVE BOARD THAT AFFECT THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNION'S MEMBERSHIP ELECTS THE EXECUTIVE BOARD MEMBERS TO THREE YEAR TERMS. VACANCIES THAT OCCUR IN THE INTERIM SHALL BE FILLED BY AN APPOINTMENT OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES ALL THE ACTIVITIES OF THE UNION AT ITS MONTHLY MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS AUDITORS AND SECRETARY- TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRATICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICIAL PRATICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, AN ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 046618847 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RE HOLDING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 385 REALTY TRUST CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 68847 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 115 ALDEN ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FAIRHAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02719 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 914573 |
| IRS990/TotalAssetsEOYAmt | 0 | 1086639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 914573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1086639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084146 |
| IRS990/TotalOtherCompensationAmt | 0 | 151388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1091330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 238843 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,086,639
- Liabilities
- $2,493
- Net assets
- $1,084,146
- Revenue
- $1,112,428
- Expenses
- $940,778
- Net income
- $171,650