Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2019 • EIN 04-2664574

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,754

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$758,591

Up $60,283 (+8.6%) from 2018

Net Assets

Up

$370,278

Up $15,789 (+4.5%) from 2018

Liabilities

Up

$388,313

Up $44,494 (+13%) from 2018

Revenue

Up

$1,939,643

Up $87,088 (+4.7%) from 2018

Expenses

Up

$1,923,854

Up $68,080 (+3.7%) from 2018

Net Income

Up

$15,789

Up $19,008 (+590%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$758,591
Liabilities$388,313
Net Assets$370,278

Operations Trend

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

2019

Revenue$1,939,643
Expenses$1,923,854
Net Income$15,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,939,643
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
Accounts Receivable$371,201$322,085▼ $49,116
Cash and Non-Interest-Bearing Accounts$206,835$315,713▲ $108,878
Land, Buildings, and Equipment, Net$97,371$93,661▼ $3,710
Prepaid Expenses and Deferred Charges$22,901$27,132▲ $4,231
Total Assets$698,308$758,591▲ $60,283
Liabilities
Accounts Payable and Accrued Expenses$285,844$287,141▲ $1,297
Deferred Revenue$19,862$63,059▲ $43,197
Other Liabilities$38,113$38,113→ $0
Total Liabilities$343,819$388,313▲ $44,494
Net Assets / Fund Balance
Unrestricted Net Assets$346,339$362,128▲ $15,789
Temporarily Rstr Net Assets$8,150$8,150→ $0
Total Net Assets Fund Balance$354,489$370,278▲ $15,789
Total Liabilities and Net Assets / Fund Balance$698,308$758,591▲ $60,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,661$84,672$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Ferreira-bedardExecutive DirectorFT$78,754$78,754

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
John MitchellVice-chairperson
Diana GarciaDirector
Frank BaptistaDirector
Glenda IzaguirreDirector
Jamila WadeDirector
Michael BenevidesDirector
Julie Ramos GagliardiAssistant Treasurer
Liberal SilvaClerk
Judge Milton SilvaHonorable Member
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,284
Program Service Revenue
$1,779,006
Investment Income
$29
Other Revenue
$35,324
Change in Net Assets
$15,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,643
Total Revenue per Audited Statements
$1,939,643
Total Revenue per Form 990
$1,939,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,957
Other Expenses$574,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,065$43,620-$979,685
Other Employee Benefits$166,710$18,892-$185,602
Occupancy$123,323$12,050-$135,373
Payroll Taxes$101,811$5,458-$107,269
All Other Expenses$73,858$4,320-$78,178
Current Officers, Directors, Trustees, and Key Employees$62,121$14,280-$76,401
Other Expenses$66,112$232-$66,112
Information Technology$1,100$16,274-$17,374
Insurance$8,444$2,154-$10,598
Fees for Services Other-$9,677-$9,677
Depreciation Depletion$3,710--$3,710
Office Expenses$133$267-$400
Total Functional Expenses$1,796,630$127,224$0$1,923,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,854
Total Expenses per Audited Statements$1,923,854
Total Expenses per Form 990$1,923,854
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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
200

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
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/NetAssetsOrFundBalancesEOYAmt0370278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012050
IRS990/OccupancyGrp/ProgramServicesAmt0123323
IRS990/OccupancyGrp/TotalAmt0135373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185602
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt0205099
IRS990/OtherExpensesGrp/ProgramServicesAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt246558
IRS990/OtherExpensesGrp/ProgramServicesAmt366112
IRS990/OtherExpensesGrp/TotalAmt0205099
IRS990/OtherExpensesGrp/TotalAmt11818
IRS990/OtherExpensesGrp/TotalAmt246558
IRS990/OtherExpensesGrp/TotalAmt366112
IRS990/OtherLiabilitiesGrp/BOYAmt038113
IRS990/OtherLiabilitiesGrp/EOYAmt038113
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035324
IRS990/OtherRevenueTotalAmt035324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101811
IRS990/PayrollTaxesGrp/TotalAmt0107269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779006
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASIC EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466178
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0482983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0534319
IRS990/PYOtherRevenueAmt034160
IRS990/PYProgramServiceRevenueAmt01693923
IRS990/PYRevenuesLessExpensesAmt0-3219
IRS990/PYSalariesCompEmpBnftPaidAmt01321455
IRS990/PYTotalExpensesAmt01855774
IRS990/PYTotalRevenueAmt01852555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt01356030
IRS990ScheduleA/SubstantialContributorsTotAmt0279628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635658
IRS990ScheduleA/TotalSupportAmt01635848
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/ExpensesSubtotalAmt01923854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH MASS
IRS990ScheduleD/RevenueSubtotalAmt01939643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093661
IRS990ScheduleD/TotalExpensesPerForm990Amt01923854
IRS990ScheduleD/TotalLiabilityAmt038113
IRS990ScheduleD/TotalRevenuePerForm990Amt01939643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923854
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

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