Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-2931525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$3,311,243
Up $300,048 (+10.0%) from 2024
Net Assets
Up$3,275,791
Up $292,074 (+9.8%) from 2024
Liabilities
Up$35,452
Up $7,974 (+29%) from 2024
Revenue
Down$1,695,331
Down $899,332 (-35%) from 2024
Expenses
Up$1,455,493
Up $176,511 (+14%) from 2024
Net Income
Down$239,838
Down $1,075,843 (-82%) from 2024
The organization seeks to provide quality transportation services to elderly and/ or disabled individuals in the greater new bedford area.
The organization seeks to provide quality medical daycare, transportation services, and recreational activities to eligible elderly and/or disabled individuals in the greater new bedford area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,440,258 | $1,389,154 | ▼ $51,104 |
| Cash and Non-Interest-Bearing Accounts | $549,885 | $888,432 | ▲ $338,547 |
| Land, Buildings, and Equipment, Net | $743,134 | $753,934 | ▲ $10,800 |
| Accounts Receivable | $277,602 | $279,723 | ▲ $2,121 |
| Prepaid Expenses and Deferred Charges | $316 | - | - |
| Total Assets | $3,011,195 | $3,311,243 | ▲ $300,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,478 | $35,452 | ▲ $7,974 |
| Total Liabilities | $27,478 | $35,452 | ▲ $7,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,983,717 | $3,275,791 | ▲ $292,074 |
| Total Net Assets Fund Balance | $2,983,717 | $3,275,791 | ▲ $292,074 |
| Total Liabilities and Net Assets / Fund Balance | $3,011,195 | $3,311,243 | ▲ $300,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,816 | $757,238 | $1,254,054 |
| Equipment | $148,140 | $128,401 | $276,541 |
| Land | $100,000 | - | $100,000 |
| Other Land Buildings | $8,978 | $71,117 | $80,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittany Botelho | Executive Di | FT | $137,692 | $5,675 | $143,367 |
| Name | Title |
|---|---|
| Reverend David Lima | President |
| Lauren Golda | Director |
| Matthew Danseran | Director |
| Pamela Amaral-lema | Director |
| Pamela Bolarinho | Director |
| Cynthia Wallquist | Clerk |
| Martha Reed | Treasurer |
| Wayne Whalley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,992 |
| Other Expenses | $439,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,500 | $260,403 | - | $876,903 |
| Insurance | $91,273 | $2,044 | - | $93,317 |
| Payroll Taxes | $62,909 | $22,149 | - | $85,058 |
| Depreciation Depletion | $61,485 | - | - | $61,485 |
| Other Employee Benefits | $39,393 | $14,638 | - | $54,031 |
| Office Expenses | - | $47,227 | - | $47,227 |
| Occupancy | $9,063 | $18,000 | - | $27,063 |
| Fees for Services Accounting | - | $22,934 | - | $22,934 |
| Fees for Services Other | - | $9,052 | - | $9,052 |
| Other Expenses | $7,976 | $79 | - | $8,055 |
| Total Functional Expenses | $1,057,715 | $397,778 | $0 | $1,455,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,455,493 |
| Total Expenses per Audited Statements | $1,455,493 |
| Total Expenses per Form 990 | $1,455,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the board of directors will review form 990 and the annual audited financial statements at its september meeting. Upon approval by the board of directors, the annual tax filing are filed with the internal revenue service.”
“The board of directors and executive director periodically discuss the conflict of interest policy and its requirements during meetings. A discussion will also take place, as needed, with any board member or key employee if a situation occurs which could violate the policy.”
“The organization maintains copies of all governing documents, financial statements and tax returns at its office. The documents are made available to the general public upon prior written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO PROVIDE QUALITY MEDICAL DAYCARE, TRANSPORTATION SERVICES, AND RECREATIONAL ACTIVITIES TO ELIGIBLE ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY BOTELHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089971441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 888432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64676 |
| IRS990/CYOtherExpensesAmt | 0 | 439501 |
| IRS990/CYOtherRevenueAmt | 0 | 659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015992 |
| IRS990/CYTotalExpensesAmt | 0 | 1455493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61485 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES QUALITY MEDICAL DAYCARE, TRANSPORTATION SERVICES, AND RECREATIONAL ACTIVITIES TO ELIGIBLE ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND DAVID LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WHALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA WALLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN GOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA AMARAL-LEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY BOTELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW DANSERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA BOLARINHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 282118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64000 |
| IRS990/GrossReceiptsAmt | 0 | 1752864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93317 |
| IRS990/InvestmentExpenseAmt | 0 | -13692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1440258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1389154 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1710690 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57533 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO PROVIDE QUALITY MEDICAL DAYCARE, TRANSPORTATION SERVICES, AND RECREATIONAL ACTIVITIES TO ELIGIBLE ELDERLY AND/OR DISABLED INDIVIDUALS IN THE GREATER NEW BEDFORD AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2983717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3275791 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6467 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2983717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3275791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54031 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO AND VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8055 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/OtherRevenueTotalAmt | 0 | 659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 316 |
| IRS990/PrincipalOfficerNm | 0 | REVEREND DAVID LIMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE AND RECREATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 502567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 845311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 502567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29279 |
| IRS990/PYOtherExpensesAmt | 0 | 417892 |
| IRS990/PYOtherRevenueAmt | 0 | 917700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1559614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1315681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861090 |
| IRS990/PYTotalExpensesAmt | 0 | 1278982 |
| IRS990/PYTotalRevenueAmt | 0 | 2594663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1347877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1619416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2477314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4992028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5144812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1629995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2565384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5144812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1688204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2591163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5228800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 757238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1455493 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80095 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65928 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13692 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1681639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1455493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1695331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1747567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS AT ITS SEPTEMBER MEETING. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE ANNUAL TAX FILING ARE FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PERIODICALLY DISCUSS THE CONFLICT OF INTEREST POLICY AND ITS REQUIREMENTS DURING MEETINGS. A DISCUSSION WILL ALSO TAKE PLACE, AS NEEDED, WITH ANY BOARD MEMBER OR KEY EMPLOYEE IF A SITUATION OCCURS WHICH COULD VIOLATE THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AT ITS OFFICE. THE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON PRIOR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3011195 |
| IRS990/TotalAssetsEOYAmt | 0 | 3311243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3011195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3311243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282118 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1057715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1455493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2983717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3275791 |
| IRS990/TotalOtherCompensationAmt | 0 | 5675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1057715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1347878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1355004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1695331 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3011195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3311243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 JOSEPHS WAY |
| IRS990/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PIADHC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REVEREND DAVID LIMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089971441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT INDEPENDENCE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 042931525 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089971441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02740 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.