Civic Intelligence

Devalles Memorial Family Service Center Inc

EIN 04-2741248 • 501(c)3 • New Bedford, MA

Profile

The organization seeks to provide quality daycare and after school care for children in the greater new bedford area.

201 Crapo StreetNew Bedford, MA 02744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,362

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$796,519

Down $151,474 (-16%) from 2023

Liabilities

Down

$310,623

Down $136,740 (-31%) from 2023

Net Assets

Down

$485,896

Down $14,734 (-2.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$875,272

Up $56,305 (+6.9%) from 2023

Expenses

Down

$890,006

Down $42,852 (-4.6%) from 2023

Net Income

Up

-$14,734

Up $99,157 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $665,020Liabilities 2011: $235,349Net Assets 2011: $429,6712011Assets 2012: $677,374Liabilities 2012: $217,388Net Assets 2012: $459,9862012Assets 2013: $660,813Liabilities 2013: $206,815Net Assets 2013: $453,9982013Assets 2014: $706,129Liabilities 2014: $231,189Net Assets 2014: $474,9402014Assets 2015: $712,339Liabilities 2015: $234,628Net Assets 2015: $477,7112015Assets 2016: $690,907Liabilities 2016: $188,875Net Assets 2016: $502,0322016Assets 2017: $680,270Liabilities 2017: $208,724Net Assets 2017: $471,5462017Assets 2018: $630,395Liabilities 2018: $232,147Net Assets 2018: $398,2482018Assets 2022: $897,511Liabilities 2022: $282,990Net Assets 2022: $614,5212022Assets 2023: $947,993Liabilities 2023: $447,363Net Assets 2023: $500,6302023Assets 2024: $796,519Liabilities 2024: $310,623Net Assets 2024: $485,8962024

Highlighted filing

2024

Assets$796,519
Liabilities$310,623
Net Assets$485,896
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $407,4672011Expenses 2012: $421,3242012Revenue 2013: $437,311Expenses 2013: $443,299Net Income 2013: -$5,9882013Revenue 2014: $477,177Expenses 2014: $456,235Net Income 2014: $20,9422014Revenue 2015: $616,431Expenses 2015: $613,660Net Income 2015: $2,7712015Revenue 2016: $593,112Expenses 2016: $568,791Net Income 2016: $24,3212016Revenue 2017: $544,095Expenses 2017: $572,408Net Income 2017: -$28,3132017Revenue 2018: $485,602Expenses 2018: $558,900Net Income 2018: -$73,2982018Revenue 2022: $783,241Expenses 2022: $703,942Net Income 2022: $79,2992022Revenue 2023: $818,967Expenses 2023: $932,858Net Income 2023: -$113,8912023Revenue 2024: $875,272Expenses 2024: $890,006Net Income 2024: -$14,7342024

Highlighted filing

2024

Revenue$875,272
Expenses$890,006
Net Income-$14,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$796,519
Liabilities
$310,623
Net assets
$485,896
Revenue
$875,272
Expenses
$890,006
Net income
-$14,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.11$4.86$8.75$8.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.48$4.47$5.01$8.19$9.33$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.83$6.15$7.83$7.04$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.32$3.98$4.86$5.59$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$2.09$4.72$5.44$5.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.91$1.89$5.02$5.93$5.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.12$2.35$4.78$6.16$6.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.06$2.31$4.75$4.77$4.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.07$4.54$4.37$4.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.17$4.60$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.35$4.30$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$875,272
Mission and Program Overview

Mission

The organization seeks to provide quality daycare and after school care for children in the greater new bedford area.

The organization seeks to provide quality day care services to children in the greater new bedford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,562$335,268▼ $25,294
Cash and Non-Interest-Bearing Accounts$354,659$246,201▼ $108,458
Accounts Receivable$49,135$56,559▲ $7,424
Prepaid Expenses and Deferred Charges$33,711$8,565▼ $25,146
Total Assets$947,993$796,519▼ $151,474
Other Assets Total$149,926$149,926→ $0
Liabilities
Other Liabilities$240,770$223,903▼ $16,867
Deferred Revenue$163,296$43,976▼ $119,320
Accounts Payable and Accrued Expenses$43,297$42,744▼ $553
Total Liabilities$447,363$310,623▼ $136,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,630$485,896▼ $14,734
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$500,630$485,896▼ $14,734
Total Liabilities and Net Assets / Fund Balance$947,993$796,519▼ $151,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,941$424,515$721,456
Equipment$8,327$121,459$129,786
Land$30,000-$30,000
Other Assets Org$149,926--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa FrancisDirectorFT$85,362$85,362
Leonard JrocheExec.director/treas.PT$3,679$3,679

Board Members and Trustees

NameTitle
Maria PerreiraPresident/director
Alicia CortezDirector
John PopeDirector
Maria SoaresDirector
Ramona SilvaDirector
Heather PopeClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$283,119
Program Service Revenue
$590,522
Investment Income
$54
Other Revenue
$1,577
Change in Net Assets
$-14,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,585
Other Expenses$259,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,851--$394,851
Other Employee Benefits$32,514$71,967-$104,481
Current Officers, Directors, Trustees, and Key Employees$21,341$67,700-$89,041
Payroll Taxes$36,306$5,906-$42,212
Insurance$27,845$3,094-$30,939
Occupancy$24,018$2,153-$26,171
Depreciation Depletion$22,765$2,529-$25,294
Fees for Services Accounting-$18,500-$18,500
All Other Expenses$7,517$8,495-$16,012
Other Expenses$10,225$1,136-$11,361
Office Expenses-$3,369-$3,369
Advertising$378--$378
Total Functional Expenses$704,294$185,712$0$890,006
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
Accrued Expenses$213,659
Due to Commonwealth of Massachusetts$10,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The board of directors are provided with financial statements and form 990 at a special meeting held prior to filing with the federal and state agencies.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a package comprised of its organizing documents, conflict of interest policy and annual financial statements in its administrative office, this package is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Devalles Memorial Family
EIN
04-2741248
Phone
5089923669
Address
201 CRAPO STREET, NEW BEDFORD, MA 02744

Signing Officer

Name
Dr Leonard Roche
Title
Executive Director/treasurer
Phone
5089945364
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonard Roche
Formed
1984
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Anthony J Martin CPA
Phone
5089949333
Raw XML AppendixShowing 400 of 430 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0332563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0614720
IRS990/PYRevenuesLessExpensesAmt0-113891
IRS990/PYSalariesCompEmpBnftPaidAmt0600295
IRS990/PYTotalExpensesAmt0932858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03113753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt03681668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620053
IRS990ScheduleA/Total509Grp/TotalAmt03681668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755108
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721456
IRS990ScheduleD/EquipmentGrp/BookValueAmt08327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129786
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERNAL REVENUE SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149926
IRS990ScheduleD/TotalLiabilityAmt0223903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH FINANCIAL STATEMENTS AND FORM 990 AT A SPECIAL MEETING HELD PRIOR TO FILING WITH THE FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE, THIS PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947993
IRS990/TotalAssetsEOYAmt0796519
IRS990/TotalAssetsGrp/BOYAmt0947993
IRS990/TotalAssetsGrp/EOYAmt0796519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447363
IRS990/TotalLiabilitiesEOYAmt0310623
IRS990/TotalLiabilitiesGrp/BOYAmt0447363
IRS990/TotalLiabilitiesGrp/EOYAmt0310623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704294
IRS990/TotalProgramServiceRevenueAmt0590522
IRS990/TotalReportableCompFromOrgAmt089041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 CRAPO STREET
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002744
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

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