Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2813958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$338,964
No earlier filing loaded for comparison.
Net Assets
$106,976
No earlier filing loaded for comparison.
Liabilities
$231,988
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$949,488
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 251039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231988 |
| IRS990/AccountsReceivable/BOY | 0 | 110461 |
| IRS990/AccountsReceivable/EOY | 0 | 110223 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | . TO PROVIDE QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND FROM CULTURALLY DISADVANTAGED BACKGROUNDS IN THE GREATER NEW BEDFORD MASSACHUSETTS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 322 MAXFIELD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02740 |
| IRS990/AllOtherContributions | 0 | 1200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10123 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8123 |
| IRS990/AllOtherExpenses/Total | 0 | 18246 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 201583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40351 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4483 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44834 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 41824 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 450219 |
| IRS990/CompDisqualPersons/Total | 0 | 492043 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 846 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16082 |
| IRS990/DepreciationDepletion/Total | 0 | 16928 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID QUALITY PRE-SCHOOL AND SCHOOL AGE CHILD CARE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 787433 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32266 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 32266 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10690 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 10690 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNNE WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEIDRE RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH REGO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MTEMPLE FAUCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETRA ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VITALINA CAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN NOGUEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA MEDEIROS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY HATHAWAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 905607 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1876 |
| IRS990/Insurance/ProgramServices | 0 | 5186 |
| IRS990/Insurance/Total | 0 | 7062 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 841 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 841 |
| IRS990/InvestmentIncomePriorYear | 0 | 5358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 841 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 166204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39942 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | . |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY KNOX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106976 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2907 |
| IRS990/Occupancy/ProgramServices | 0 | 55236 |
| IRS990/Occupancy/Total | 0 | 58143 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 991 |
| IRS990/OfficeExpenses/Total | 0 | 6608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52318 |
| IRS990/OtherExpensePriorYear | 0 | 314354 |
| IRS990/OtherExpensesCurrentYear | 0 | 312633 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | CHILD MEALS |
| IRS990/OtherExpenses/Description | 2 | CHILD TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23102 |
| IRS990/OtherExpenses/Total | 0 | 1262 |
| IRS990/OtherExpenses/Total | 1 | 55883 |
| IRS990/OtherExpenses/Total | 2 | 82315 |
| IRS990/OtherExpenses/Total | 3 | 128 |
| IRS990/OtherExpenses/Total | 4 | 23102 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40365 |
| IRS990/PayrollTaxes/Total | 0 | 47660 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9361 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6993 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 903566 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1028674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 903566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 903566 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 904766 |
| IRS990/RevenuesLessExpensesCY | 0 | -43881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76770 |
| IRS990/SalariesEtcCurrentYear | 0 | 636855 |
| IRS990/SalariesEtcPriorYear | 0 | 796448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26842 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 288700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 57500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57500 |
| IRS990ScheduleA/Total170/Total | 0 | 288700 |
| IRS990ScheduleA/TotalSupport | 0 | 315542 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 57500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 287500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 57500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 57500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 57500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27633 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43881 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13619 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 949488 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, ARE RECORDED AS A LIABILITY AND EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS IF SIGNIFICANT. ACCOUNTING PRINCIPLES FOR RISK AND UNCERTAINTIES IN ACCOUNTING FOR INCOME TAXES, INCLUDING TEMPORARY DIFFERENCES BETWEE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 142064 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 178513 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 905607 |
| IRS990ScheduleD/TotalAdjustments | 0 | 57500 |
| IRS990ScheduleD/TotalExpenses | 0 | 949488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 949488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39942 |
| IRS990ScheduleD/TotalRevenue | 0 | 905607 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 905607 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1006988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 963107 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1125 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | A/C HEAT CONTRACTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DG SERVICE COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE ASSIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTIVE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | AUDITOR SELECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | . |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt XI, Line 2c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 322 MAXFIELD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02740 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.