Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • 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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,011,195
Up $1,401,927 (+87%) from 2023
Net Assets
Up$2,983,717
Up $1,406,638 (+89%) from 2023
Liabilities
Down$27,478
Down $4,711 (-15%) from 2023
Revenue
Up$2,594,663
Up $2,165,261 (+504%) from 2023
Expenses
Up$1,278,982
Up $979,912 (+328%) from 2023
Net Income
Up$1,315,681
Up $1,185,349 (+909%) from 2023
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 | $694,076 | $1,440,258 | ▲ $746,182 |
| Land, Buildings, and Equipment, Net | $487,051 | $743,134 | ▲ $256,083 |
| Cash and Non-Interest-Bearing Accounts | $324,321 | $549,885 | ▲ $225,564 |
| Accounts Receivable | $93,190 | $277,602 | ▲ $184,412 |
| Prepaid Expenses and Deferred Charges | $10,630 | $316 | ▼ $10,314 |
| Total Assets | $1,609,268 | $3,011,195 | ▲ $1,401,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,189 | $27,478 | ▼ $4,711 |
| Total Liabilities | $32,189 | $27,478 | ▼ $4,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,577,079 | $2,983,717 | ▲ $1,406,638 |
| Total Net Assets Fund Balance | $1,577,079 | $2,983,717 | ▲ $1,406,638 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,268 | $3,011,195 | ▲ $1,401,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $526,618 | $727,437 | $1,254,055 |
| Equipment | $116,516 | $167,833 | $284,349 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brittany Botelho | Executive Di | FT | $137,481 | $536 | $138,017 |
| Name | Title |
|---|---|
| Reverend David Lima | President |
| John Gonsalves | Director |
| Pamela Amaral-lema | Director |
| Cynthia Wallquist | Clerk |
| Martha Reed | Treasurer |
| Wayne Whalley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $861,090 |
| Other Expenses | $417,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,413 | $190,425 | - | $761,838 |
| Insurance | $101,815 | $11,313 | - | $113,128 |
| Payroll Taxes | $51,546 | $17,181 | - | $68,727 |
| Depreciation Depletion | $40,000 | $1,338 | - | $41,338 |
| Other Employee Benefits | $22,894 | $7,631 | - | $30,525 |
| Occupancy | $6,688 | $20,066 | - | $26,754 |
| Office Expenses | $919 | $20,034 | - | $20,953 |
| Other Expenses | $19,700 | $9,595 | - | $19,700 |
| Fees for Services Accounting | - | $14,050 | - | $14,050 |
| Fees for Services Other | - | $7,425 | - | $7,425 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $978,424 | $300,558 | $0 | $1,278,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,278,982 |
| Total Expenses per Audited Statements | $1,278,982 |
| Total Expenses per Form 990 | $1,278,982 |
| 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 | 32189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 277602 |
| 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 | 324321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549885 |
| 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 | 88070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29279 |
| IRS990/CYOtherExpensesAmt | 0 | 417892 |
| IRS990/CYOtherRevenueAmt | 0 | 917700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1559614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1315681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 861090 |
| IRS990/CYTotalExpensesAmt | 0 | 1278982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2594663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41338 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7425 |
| 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/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/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 | 536 |
| 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 | JOHN GONSALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA AMARAL-LEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY BOTELHO |
| 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 | 137481 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 88070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 2594663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113128 |
| IRS990/InvestmentExpenseAmt | 0 | -12344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 694076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1440258 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1638404 |
| 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 | 1577079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2983717 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1577079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2983717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30525 |
| 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 | 9595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSETS ACQUIRED IN ACQUISITIO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 911760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5940 |
| IRS990/OtherRevenueTotalAmt | 0 | 917700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68727 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 1052706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 506908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1052706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 506908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36866 |
| IRS990/PYOtherExpensesAmt | 0 | 184568 |
| IRS990/PYOtherRevenueAmt | 0 | 9034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114502 |
| IRS990/PYTotalExpensesAmt | 0 | 299070 |
| IRS990/PYTotalRevenueAmt | 0 | 429402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1315681 |
| 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 | 1559614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2477314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 352532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3597306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3749511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2565384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3749511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2591163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3775290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 526618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 727437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1254055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1278982 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 103301 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103301 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2582319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1278982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2594663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2685620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1278982 |
| 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 | 1609268 |
| IRS990/TotalAssetsEOYAmt | 0 | 3011195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1609268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3011195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88070 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 300558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 978424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1278982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2983717 |
| IRS990/TotalOtherCompensationAmt | 0 | 536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 978424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1559614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137481 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2480814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2594663 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3011195 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 2024-02-15 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841894608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | W CHATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089450031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F MCGEE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-21T11:03:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.