Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2017 • EIN 04-2664574

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.SER-JOBS.COM
164 Bedford StreetFall River, MA 02720

(508) 676-1916

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,293

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$641,250

Down $147,619 (-19%) from 2016

Net Assets

Up

$357,708

Up $19,406 (+5.7%) from 2016

Liabilities

Down

$283,542

Down $167,025 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$1,841,358

Down $152,401 (-7.6%) from 2016

Expenses

Down

$1,821,952

Down $162,949 (-8.2%) from 2016

Net Income

Up

$19,406

Up $10,548 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,275Liabilities 2010: $302,101Net Assets 2010: $450,1742010Assets 2011: $605,578Liabilities 2011: $266,280Net Assets 2011: $339,2982011Assets 2012: $582,031Liabilities 2012: $298,217Net Assets 2012: $283,8142012Assets 2013: $507,989Liabilities 2013: $255,086Net Assets 2013: $252,9032013Assets 2014: $573,169Liabilities 2014: $318,010Net Assets 2014: $255,1592014Assets 2015: $781,133Liabilities 2015: $451,689Net Assets 2015: $329,4442015Assets 2016: $788,869Liabilities 2016: $450,567Net Assets 2016: $338,3022016Assets 2017: $641,250Liabilities 2017: $283,542Net Assets 2017: $357,7082017Assets 2018: $698,308Liabilities 2018: $343,819Net Assets 2018: $354,4892018Assets 2019: $758,591Liabilities 2019: $388,313Net Assets 2019: $370,2782019Assets 2020: $1,104,532Liabilities 2020: $436,458Net Assets 2020: $668,0742020Assets 2021: $976,887Liabilities 2021: $403,254Net Assets 2021: $573,6332021Assets 2022: $1,411,714Liabilities 2022: $641,546Net Assets 2022: $770,1682022Assets 2023: $1,370,368Liabilities 2023: $547,740Net Assets 2023: $822,6282023Assets 2024: $1,416,291Liabilities 2024: $238,230Net Assets 2024: $1,178,0612024

Highlighted filing

2017

Assets$641,250
Liabilities$283,542
Net Assets$357,708
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,892,0612010Expenses 2011: $1,494,5702011Expenses 2012: $1,530,6792012Revenue 2013: $1,508,451Expenses 2013: $1,539,362Net Income 2013: -$30,9112013Revenue 2014: $1,460,052Expenses 2014: $1,457,796Net Income 2014: $2,2562014Revenue 2015: $1,799,760Expenses 2015: $1,725,475Net Income 2015: $74,2852015Revenue 2016: $1,993,759Expenses 2016: $1,984,901Net Income 2016: $8,8582016Revenue 2017: $1,841,358Expenses 2017: $1,821,952Net Income 2017: $19,4062017Revenue 2018: $1,852,555Expenses 2018: $1,855,774Net Income 2018: -$3,2192018Revenue 2019: $1,939,643Expenses 2019: $1,923,854Net Income 2019: $15,7892019Revenue 2020: $2,342,806Expenses 2020: $2,045,010Net Income 2020: $297,7962020Revenue 2021: $2,626,536Expenses 2021: $2,461,302Net Income 2021: $165,2342021Revenue 2022: $2,458,064Expenses 2022: $2,261,529Net Income 2022: $196,5352022Revenue 2023: $2,748,962Expenses 2023: $2,675,177Net Income 2023: $73,7852023Revenue 2024: $2,859,299Expenses 2024: $2,503,865Net Income 2024: $355,4342024

Highlighted filing

2017

Revenue$1,841,358
Expenses$1,821,952
Net Income$19,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,841,358
Mission and Program Overview

Mission

The organization administers and implements educational, employment and training programs to economically disadvantaged or limited english speaking individuals in the greater fall river massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,396$269,639▼ $104,757
Accounts Receivable$282,046$249,334▼ $32,712
Land, Buildings, and Equipment, Net$104,791$101,081▼ $3,710
Prepaid Expenses and Deferred Charges$27,636$21,196▼ $6,440
Total Assets$788,869$641,250▼ $147,619
Liabilities
Accounts Payable and Accrued Expenses$290,100$224,145▼ $65,955
Other Liabilities$38,113$38,113→ $0
Deferred Revenue$122,354$21,284▼ $101,070
Total Liabilities$450,567$283,542▼ $167,025
Net Assets / Fund Balance
Unrestricted Net Assets$330,152$349,558▲ $19,406
Temporarily Rstr Net Assets$8,150$8,150→ $0
Total Net Assets Fund Balance$338,302$357,708▲ $19,406
Total Liabilities and Net Assets / Fund Balance$788,869$641,250▼ $147,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,081$77,252$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Ferreira-bedardExecutive DirectorFT$81,293$81,293

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
Alfredo AlvesVice-chairperson
Diana GarciaDirector
Frank BaptistaDirector
Glenda IzaguirreDirector
Jamila WadeDirector
John Mitchell EsqDirector
Michael BenevidesDirector
Liberal SilvaClerk
Judge Milton SilvaHonorable Member
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,829
Program Service Revenue
$1,671,560
Investment Income
$49
Other Revenue
$29,920
Change in Net Assets
$19,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,358
Total Revenue per Audited Statements
$1,841,358
Total Revenue per Form 990
$1,841,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,712
Other Expenses$488,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,000$34,305-$1,005,305
Occupancy$131,854$27,336-$159,190
Other Employee Benefits$135,273$18,511-$153,784
Payroll Taxes$95,198$4,384-$99,582
Current Officers, Directors, Trustees, and Key Employees$62,943$12,098-$75,041
All Other Expenses$48,054$2,832-$50,886
Other Expenses$38,181$84-$38,181
Information Technology$581$13,784-$14,365
Insurance$7,230$2,183-$9,413
Fees for Services Other-$9,370-$9,370
Office Expenses$2,820$1,622-$4,442
Depreciation Depletion$3,710--$3,710
Advertising$906$1,084-$1,990
Total Functional Expenses$1,694,359$127,593$0$1,821,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,952
Total Expenses per Audited Statements$1,821,952
Total Expenses per Form 990$1,821,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Retention-commonwealth Mass$38,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two members of the board of directors are related (father and son). Father is an honorary member of the board.”

Form 990 governing body review Part VI line 11

“The executive director and finance director are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The organizations procedure is for any conflict of interest identified to be fully disclosed to the board of directors, reviewed and determined to be reasonable, appropriate and necessary based on the facts and circumstances. Conflicts of interest will be avoided where appropriate alternatives are available. Full disclosure will be provided in all instances for fiscal and program reporting purposes without regard to the level of significance to the organization.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Ser-jobs for Progress Inc
EIN
04-2664574
Address
164 BEDFORD STREET, Fall River, MA 02720

Signing Officer

Name
Maria Ferreira-bedard
Title
Executive Direc
Phone
5086761916
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
50

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot PlaceSuite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the auditor selection and receives all correspondence resulting from the audit process directly from the audit firm.”

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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/MissionDesc0THE ORGANIZATION ADMINISTERS AND IMPLEMENTS EDUCATIONAL, EMPLOYMENT AND TRAINING PROGRAMS TO ECONOMICALLY DISADVANTAGED OR LIMITED ENGLISH SPEAKING INDIVIDUALS IN THE GREATER FALL RIVER MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0357708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027336
IRS990/OccupancyGrp/ProgramServicesAmt0131854
IRS990/OccupancyGrp/TotalAmt0159190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt04442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153784
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt0161198
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt233652
IRS990/OtherExpensesGrp/ProgramServicesAmt338181
IRS990/OtherExpensesGrp/TotalAmt0161198
IRS990/OtherExpensesGrp/TotalAmt11843
IRS990/OtherExpensesGrp/TotalAmt233652
IRS990/OtherExpensesGrp/TotalAmt338181
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IRS990/OtherLiabilitiesGrp/EOYAmt038113
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt029920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt095198
IRS990/PayrollTaxesGrp/TotalAmt099582
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027636
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671560
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507559
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACADEMIC, INSTRUCTIONAL, ENGLISH FOR STUDENTS OF OTHER LANGUAGES, JOB TRAINING AND JOB PLACEMENT PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1199818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1210861
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
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IRS990/PYOtherRevenueAmt046614
IRS990/PYProgramServiceRevenueAmt01808735
IRS990/PYRevenuesLessExpensesAmt08858
IRS990/PYSalariesCompEmpBnftPaidAmt01376287
IRS990/PYTotalExpensesAmt01984901
IRS990/PYTotalRevenueAmt01993759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.67440
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IRS990ScheduleA/SubstantialContributorsTotAmt0275985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129851
IRS990ScheduleA/TotalSupportAmt01130013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010333
IRS990ScheduleD/ExpensesSubtotalAmt01821952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH MASS
IRS990ScheduleD/RevenueSubtotalAmt01841358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101081
IRS990ScheduleD/TotalExpensesPerForm990Amt01821952
IRS990ScheduleD/TotalLiabilityAmt038113
IRS990ScheduleD/TotalRevenuePerForm990Amt01841358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED (FATHER AND SON). FATHER IS AN HONORARY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROCEDURE IS FOR ANY CONFLICT OF INTEREST IDENTIFIED TO BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS, REVIEWED AND DETERMINED TO BE REASONABLE, APPROPRIATE AND NECESSARY BASED ON THE FACTS AND CIRCUMSTANCES. CONFLICTS OF INTEREST WILL BE AVOIDED WHERE APPROPRIATE ALTERNATIVES ARE AVAILABLE. FULL DISCLOSURE WILL BE PROVIDED IN ALL INSTANCES FOR FISCAL AND PROGRAM REPORTING PURPOSES WITHOUT REGARD TO THE LEVEL OF SIGNIFICANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN MASS SER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043015125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL FOR PROPERTY OF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0164 BEDFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fall River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002720

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,250
Liabilities
$283,542
Net assets
$357,708
Revenue
$1,841,358
Expenses
$1,821,952
Net income
$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$2.86$2.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$2.46$2.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.57$2.63$2.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.67$2.34$2.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.35$1.85$1.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.26$1.46$1.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$1.89