New Communities Services Inc Housing Services Group
990 • Fiscal year 2012 • EIN 04-2525978
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$409,243
Flat from 2012
Net Assets
Flat$323,918
Flat from 2012
Liabilities
Flat$85,325
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,983,493
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Oct 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,947,352
Mission and Program Overview
Mission
Social Service & Community Development Programs
Major Activities
- Activity 2
- Operates 3 adult day care facilities including transportation and hot lunch programs for elderly and handicapped citizens. 85% government subsidized clients.
Filing and Contact Details
Filer
- EIN
- 04-2525978
Raw XML AppendixShowing 400 of 437 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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| IRS990/Activity2/Description | 0 | OPERATES 3 ADULT DAY CARE FACILITIES INCLUDING TRANSPORTATION AND HOT LUNCH PROGRAMS FOR ELDERLY AND HANDICAPPED CITIZENS. 85% GOVERNMENT SUBSIDIZED CLIENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Secretary of State of MA has the Financial Statements available for the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Secretary/Controller reviews the Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BAD DEBTS OFFICE EXP. & SUPPLIES CONTRACT SERVICES HELP WANTED ADVERTISING HOT LUNCH PROGRAM CLIENT TRANSPORTATION INSURANCE MARKETING FREE CARE NUTRITION SM WINDSOR HOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES PAYABLE ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MARKETING 5239. 0. 5239. 0. COMPUTER MAINTENANCE 6384. 6384. 0. 0. ELECTRICITY 3219. 3219. 0. 0. HELP WANTED ADVERTISING 138. 0. 138. 0. TELEPHONE 13459. 11978. 1481. 0. MAINTENANCE CONTRACT 8868. 8868. 0. 0. MISCELLANEOUS 330. 330. 0. 0. CLIENT TRANSPORTATION 403292. 403292. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10762 |
| IRS990/TotalExpensesCurrentYear | 0 | 1983493 |
| IRS990/TotalExpensesPriorYear | 0 | 1827996 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 233898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1749595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1983493 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 78638 |
| IRS990/TotalLiabilitiesBOY | 0 | 78638 |
| IRS990/TotalLiabilities/EOY | 0 | 85325 |
| IRS990/TotalLiabilitiesEOY | 0 | 85325 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 438697 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 409243 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 360059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 323918 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1749595 |
| IRS990/TotalProgramServiceRevenue | 0 | 1936577 |
| IRS990/TotalReportableCompFromOrg | 0 | 126774 |
| IRS990/TotalRevenueCurrentYear | 0 | 1947352 |
| IRS990/TotalRevenuePriorYear | 0 | 1901498 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1936590 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1947352 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12250 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $409,243
- Liabilities
- $85,325
- Net assets
- $323,918
- Revenue
- -
- Expenses
- $1,983,493
- Net income
- -