Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2022 • EIN 04-2664574

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2023

164 Bedford StreetFall River, MA 02720

(508) 676-1916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,408,036

Up $431,149 (+44%) from 2021

Net Assets

Up

$748,843

Up $175,210 (+31%) from 2021

Liabilities

Up

$659,193

Up $255,939 (+63%) from 2021

Revenue And Expenses

Revenue

Down

$2,563,786

Down $62,750 (-2.4%) from 2021

Expenses

Down

$2,388,576

Down $72,726 (-3.0%) from 2021

Net Income

Up

$175,210

Up $9,976 (+6.0%) from 2021

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 2022: $1,408,036Liabilities 2022: $659,193Net Assets 2022: $748,8432022Assets 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

2022

Assets$1,408,036
Liabilities$659,193
Net Assets$748,843

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 2022: $2,563,786Expenses 2022: $2,388,576Net Income 2022: $175,2102022Revenue 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

2022

Revenue$2,563,786
Expenses$2,388,576
Net Income$175,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2023
Return Version
2021v4.2
Gross Receipts
$2,563,786
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$594,222$694,784▲ $100,562
Accounts Receivable$254,773$574,603▲ $319,830
Land, Buildings, and Equipment, Net$86,243$82,534▼ $3,709
Prepaid Expenses and Deferred Charges$41,649$39,061▼ $2,588
Total Assets$976,887$1,408,036▲ $431,149
Other Assets Total-$17,054-
Liabilities
Accounts Payable and Accrued Expenses$299,744$576,553▲ $276,809
Other Liabilities$38,113$55,167▲ $17,054
Deferred Revenue$65,397$27,473▼ $37,924
Total Liabilities$403,254$659,193▲ $255,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,483$740,693▲ $175,210
Net Assets With Donor Restrictions$8,150$8,150→ $0
Total Net Assets Fund Balance$573,633$748,843▲ $175,210
Total Liabilities and Net Assets / Fund Balance$976,887$1,408,036▲ $431,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,534$95,799$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Other Assets Org$17,054--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Ferreira-bedardExecutive DirectorFT$108,092$108,092

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
John Mitchell EsqVice-chairperson
Diana GarciaDirector
Frank BaptistaDirector
Jamila WadeDirector
Michael BenevidesDirector
Julie Romos GagliardiAssistant Treasurer
Liberal SilvaClerk
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,888
Program Service Revenue
$2,346,244
Investment Income
$40
Other Revenue
$38,614
All Other Contributions
$96,888
Change in Net Assets
$175,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,786
Total Revenue per Audited Statements
$2,563,786
Total Revenue per Form 990
$2,563,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,929
Other Expenses$772,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,149$9,814-$1,210,963
Other Employee Benefits$192,674$4,902-$197,576
Other Expenses$195,431--$195,431
Occupancy$126,164$14,686-$140,850
Payroll Taxes$118,263$2,104-$120,367
Current Officers, Directors, Trustees, and Key Employees$70,758$16,265-$87,023
All Other Expenses$56,230$16,172-$72,402
Fees for Services Other$6,227$9,116-$15,343
Insurance$9,912$3,980-$13,892
Depreciation Depletion$7,716--$7,716
Information Technology$7,355$224-$7,579
Travel$5,430$214-$5,644
Office Expenses$2,642$2,763-$5,405
Advertising$1,907--$1,907
Interest$313--$313
Total Functional Expenses$2,308,336$80,240$0$2,388,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,576
Total Expenses per Audited Statements$2,388,576
Total Expenses per Form 990$2,388,576
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
Operating Leases Noncurrent$12,982
Operating Leases Current$4,072
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 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
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

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 appopriate 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.

Form 990 availability to public Part VI line 18

The organization makes all federal and commonwealth of massachusetts information and tax filings available upon formal written request. Various companies and the commonwealth of massachusetts attorney general make these filings and the audited financial statements available for public inspection.

Governing documents etc available to public Part VI line 19

The organization makes all governing documents available upon formal written request.

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
2023-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
66
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

Amended return information

Late receiving required information.

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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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185513
IRS990/OtherExpensesGrp/ProgramServicesAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt2120367
IRS990/OtherExpensesGrp/ProgramServicesAmt3195431
IRS990/OtherExpensesGrp/TotalAmt0185513
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/OtherExpensesGrp/TotalAmt2120367
IRS990/OtherExpensesGrp/TotalAmt3195431
IRS990/OtherLiabilitiesGrp/BOYAmt038113
IRS990/OtherLiabilitiesGrp/EOYAmt055167
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038614
IRS990/OtherRevenueTotalAmt038614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118263
IRS990/PayrollTaxesGrp/TotalAmt0120367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346244
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477963
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER ACADEMIC, INSTRUCTIONAL, ENGLISH FOR STUDENTS OF OTHER LANGUAGES, JOB TRAINING AND JOB PLACEMENT PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1374206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0815589
IRS990/PYOtherRevenueAmt033285
IRS990/PYProgramServiceRevenueAmt02153199
IRS990/PYRevenuesLessExpensesAmt0165234
IRS990/PYSalariesCompEmpBnftPaidAmt01645713
IRS990/PYTotalExpensesAmt02461302
IRS990/PYTotalRevenueAmt02626536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01682676
IRS990ScheduleA/SubstantialContributorsTotAmt032689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715365
IRS990ScheduleA/TotalSupportAmt01715532
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/ExpensesSubtotalAmt02388576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH MASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASES NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt02563786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017054
IRS990ScheduleD/TotalExpensesPerForm990Amt02388576
IRS990ScheduleD/TotalLiabilityAmt055167
IRS990ScheduleD/TotalRevenuePerForm990Amt02563786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE RECEIVING REQUIRED INFORMATION.
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 APPOPRIATE 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 INFORMATION AND TAX FILINGS AVAILABLE UPON FORMAL WRITTEN REQUEST. VARIOUS COMPANIES AND THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0Amended return information
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/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited 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
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

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
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$2.56$2.39$0.18
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