Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$18,236,837
Up $1,112,991 (+6.5%) from 2020
Net Assets
Up$12,805,803
Up $2,437,732 (+24%) from 2020
Liabilities
Down$5,431,034
Down $1,324,741 (-20%) from 2020
Revenue
Up$18,440,204
Up $5,781,892 (+46%) from 2020
Expenses
Up$16,015,474
Up $4,300,823 (+37%) from 2020
Net Income
Up$2,424,730
Up $1,481,069 (+157%) from 2020
Veterans inc. Is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in new england.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,881,540 | $10,593,330 | ▼ $288,210 |
| Cash and Non-Interest-Bearing Accounts | $4,469,318 | $5,764,274 | ▲ $1,294,956 |
| Accounts Receivable | $1,546,856 | $1,607,162 | ▲ $60,306 |
| Prepaid Expenses and Deferred Charges | $132,280 | $158,389 | ▲ $26,109 |
| Savings and Temporary Cash Investments | $82,557 | $98,865 | ▲ $16,308 |
| Inventories for Sale or Use | $11,295 | $14,817 | ▲ $3,522 |
| Total Assets | $17,123,846 | $18,236,837 | ▲ $1,112,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,768,417 | $4,703,460 | ▼ $1,064,957 |
| Accounts Payable and Accrued Expenses | $520,256 | $536,008 | ▲ $15,752 |
| Deferred Revenue | $467,102 | $191,566 | ▼ $275,536 |
| Total Liabilities | $6,755,775 | $5,431,034 | ▼ $1,324,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,790,847 | $11,463,075 | ▲ $2,672,228 |
| Net Assets With Donor Restrictions | $1,577,224 | $1,342,728 | ▼ $234,496 |
| Total Net Assets Fund Balance | $10,368,071 | $12,805,803 | ▲ $2,437,732 |
| Total Liabilities and Net Assets / Fund Balance | $17,123,846 | $18,236,837 | ▲ $1,112,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,774,169 | $3,207,787 | $12,981,956 |
| Equipment | $47,156 | $953,889 | $1,001,045 |
| Land | $772,005 | - | $772,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Perrone | President & CEO | FT | $199,453 | $27,024 | $226,477 |
| Denis M Leary | VP & Exec. Director | FT | $171,252 | $32,110 | $203,362 |
| Allison Alaimo | VP Fin. Dev. & Admin | FT | $152,179 | $22,600 | $174,779 |
| Name | Title |
|---|---|
| Barbara Rugo Focht | Director |
| Edward D Burkart Jr | Director |
| Patrick Murphy | Director |
| Ralph D Sabatino | Director |
| Victoria Vitucci | Director |
| Roland Bercume | Secretary |
| George Bourisk | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $181,365 | Management Estimate |
| Other Non Cash Contri Table | $125,918 | - |
| Food Inventory | $47,392 | Cost Per Pound |
| Total Noncash Contributions | $354,675 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,195,283 |
| Other Expenses | $5,228,174 |
| Grants and Similar Amounts Paid | $1,592,017 |
| Total Fundraising Expense | $185,490 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,040,708 | $102,365 | - | $7,143,073 |
| Grants to Domestic Individuals | $1,592,017 | - | - | $1,592,017 |
| Occupancy | $1,424,018 | $124,565 | $28,140 | $1,576,723 |
| Current Officers, Directors, Trustees, and Key Employees | $643,737 | $71,526 | - | $715,263 |
| Payroll Taxes | $686,163 | $15,378 | - | $701,541 |
| Other Employee Benefits | $627,849 | $7,557 | - | $635,406 |
| Depreciation Depletion | $386,781 | - | - | $386,781 |
| Office Expenses | $120,873 | $135,524 | - | $256,397 |
| Travel | $230,594 | $1,854 | $3,090 | $235,538 |
| Information Technology | $180,398 | - | - | $180,398 |
| Fees for Services Legal | $138,436 | - | $2,003 | $140,439 |
| Insurance | $6,427 | $130,693 | - | $137,120 |
| Other Expenses | $52,631 | $76,822 | $49,716 | $129,453 |
| Fees for Services Other | $113,540 | - | - | $113,540 |
| Fees for Services Accounting | - | $52,375 | - | $52,375 |
| All Other Expenses | $15,158 | - | - | $15,158 |
| Conferences and Meetings | $10,961 | - | - | $10,961 |
| Advertising | $1,125 | - | - | $1,125 |
| Total Functional Expenses | $15,111,325 | $718,659 | $185,490 | $16,015,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,079,757 |
| Expenses per Audited Statements | $16,015,474 |
| Total Expenses per Form 990 | $16,015,474 |
| Expenses Not Reported on Form 990 | $64,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,283 |
| Fundraising Gross Income | $61,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $144,473 | $40,155 | $1,104 | $39,051 |
| Golf Tournament | $69,474 | $19,353 | $3,940 | $15,413 |
| Total Events | $238,704 | $61,008 | $64,283 | $-3,275 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Samuel Perrone | Child of CEO | Wages | No | $61,903 |
| Daniel Alaimo | Brother of Officer | Wages | No | $59,703 |
| Vincent Perrone Iii | Child of CEO | Wages | No | $42,824 |
“Organization's process to review form 990 a draft copy of the organization's form 990 is reviewed with the governing body prior to submission.”
“The policy is reviewed annually with all officers, directors and key employees.”
“A compensation committee annually reviews the ceo and executive director's salaries based on comparability information and other factors. A compensation committee annually reviews officers and key employees salaries based on comparability information and other information.”
“All governing documents, policies and financial statements are available upon written request to the executive director of the organization.”
“The taxpayer is amending the return for the year ended june 30, 2021 as the audited financial statements have been issued. Due to changes made during the audit the taxpayer determined it was necessary to amend the return to properly reflect the activity of the period ended june 30, 2021. The following is a summary of the changes (increase/(decrease)) made on this amended return: revenue contributions and grants (21,712) decrease program service revenue 0 investment income 0 other revenue 40,665 increase total revenue 18,953 increase expenses grants and similar amounts paid 0 benefits paid to or for members 0 salaries, other compensation, employee benefits 0 professional fundraising fees 0 other expenses (18) decrease total expenses (18) decrease revenue less expenses 18,971 increase functional expenses program 30,898 increase management (59,696) decrease fundraising 28,780 increase balance sheet assets 4,422 increase liabilities (14,531) decrease net assets 18,953 increase”
“The organization was incorporated under the provisions of chapter 180 of the general laws of the commonwealth of massachusetts. The organization has been granted a tax-exempt status by the internal revenue service under code section 501(c) (3). The organization is not a private foundation. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. The open tax years are years ended 2017 to 2020. The june 30, 2018 tax year was examined by federal authorities.”
“Special event expenses 64,283.”
“Special event expenses 64,283.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 520256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 536008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1546856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1607162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1125 |
| IRS990/AllOtherContributionsAmt | 0 | 2100024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15158 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON ALAIMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087910956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4469318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5764274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 643737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177696 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14520233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1592017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9062 |
| IRS990/CYOtherExpensesAmt | 0 | 5228174 |
| IRS990/CYOtherRevenueAmt | 0 | 336546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3574363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2424730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9195283 |
| IRS990/CYTotalExpensesAmt | 0 | 16015474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18440204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 467102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 386781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386781 |
| IRS990/Desc | 0 | THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. THE PROGRAM WORKS IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, INCLUDING THE VA OUTPATIENT CLINIC IN WORCESTER, AS WELL AS OTHER VETERANS AND SOCIAL SERVICE PROVIDERS. THE PROGRAM IS FOCUSED ON THE REMOVAL OF BARRIERS THAT PREVENT PEOPLE FROM RECEIVING CRITICAL SERVICES. THE PRIMARY GOALS OF THE PROGRAM ARE FOR CLIENTS TO IMPROVE THEIR MENTAL HEALTH STATUS AND RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVEL OR INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. SUPPORT SERVICES TO VETERAN FAMILIES FOCUS ON HOUSING STABILIZATION AND MAY INCLUDE TEMPORARY FINANCIAL ASSISTANCE TO HELP LOW-INCOME FAMILIES OBTAIN OR REMAIN IN HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1577224 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342728 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9441193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2003 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENIS M LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BOURISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND BERCUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA RUGO FOCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA VITUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH D SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD D BURKART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON ALAIMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154779 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FIN. DEV. & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 177696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12242513 |
| IRS990/GrantAmt | 0 | 1592017 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1592017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1592017 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18504487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4161676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10881540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10593330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14755006 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5768417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4703460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10368071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12805803 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8790847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11463075 |
| IRS990/NoncashContributionsAmt | 0 | 354675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1424018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1576723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 627849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635406 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 532960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 582676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 339821 |
| IRS990/OtherRevenueTotalAmt | 0 | 339821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7040708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7143073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 686163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 701541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158389 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT PERRONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INPATIENT CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3489428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3489428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH AND WELLNESS PROGRAM PROVIDES PHYSICAL, MENTAL, AND EMOTIONAL CARE THAT HELPS VETERANS AND NON-VETERANS DEVELOP COPING MECHANISMS AND SUPPORTS REINTEGRATION INTO THEIR FAMILIES AND COMMUNITIES. VETERANS INC. OPERATES INDEPENDENCE HALL, THE FIRST VETERAN-SPECIFIC, LICENSED TREATMENT CENTER FOR ADDICTION RECOVERY AT ITS SITE IN SHREWSBURY, MASSACHUSETTS. THIS PROGRAM IS AN EVIDENCE-BASED TREATMENT CENTER FOR MALES AND FEMALES, FOCUSED ON VETERANS AND DELIVERING SERVICES WITH CULTURAL SKILL AND SENSITIVITY, WITH SPECIAL EXPERTISE IN THE VETERAN'S CULTURE. THE PROGRAM PROVIDES SERVICES THAT INCLUDE INPATIENT CLINICAL STABILIZATION, AS WELL AS OUTPATIENT PROGRAMS INCLUDING TALK THERAPIES AND FAMILY SUPPORT PROGRAMS. THE CENTER IS CONSIDERED THE FIRST OF ITS KIND IN THE COUNTRY TO BE OPERATED BY A COMMUNITY NON-PROFIT VETERAN'S ORGANIZATION. THIS CARE CONTRIBUTES TO VETERANS INC.'S SUCCESS IN REDUCING HOMELESSNESS. PROGRAMS AND REFERRALS ARE ALSO AVAILABLE FOR NON-RESIDENT VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3156083 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3489428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. EMPLOYMENT SPECIALISTS CONDUCT ASSESSMENTS OF VETERANS' NEEDS, ASPIRATIONS, EMPLOYMENT OBJECTIVES, AND SKILLS AND CREATE EMPLOYMENT DEVELOPMNET PLANS WITH SET, ATTAINABLE GOALS. BARRIERS TO EMPLOYMENT AND PRIOR WORK HISTORY ARE EXPLORED, AND A DETERMINATION MADE AS TO WHAT TYPE OF TRAINING IS APPROPRIATE. ONSITE AND OFFSITE TRAINING AND EDUCATION ARE PROVIDED BY QUALIFIED INSTRUCTORS. THE PROGRAM TAKES INTO ACCOUNT THAT SUCCESS IN THE WORKPLACE OFTEN HINGES ON EMPLOYEES' ABILITY TO SUCCESSFULLY MANAGE OTHER AREAS OF THEIR LIVES. CLIENTS ARE COUNSELED IN LIFE SKILLS, MONEY MANAGEMENT, STRESS MANAGEMENT AND RELATED AREAS. CLIENTS ALSO HAVE ACCESS TO RESUME WRITING, MOCK INTERVIEW TRAINING, DRESS FOR SUCCESS, AND CAREER COUNSELING SERVICES. VETERANS, INC. OFFERS TRANSPORTATION, FURTHER ELIMINATING POTENTIAL OBSTACLES TO JOB SUCCESS. APPROXIMATELY 70% OF VETERANS IN THE PROGRAM, WHO ARE ABLE TO WORK, OBTAIN JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1871402 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VETERANS INC HAS MANY OTHER PROGRAMS INCLUDING THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING AND SUPPORT SERVICES. THE ORGANIZATION IS A FISCAL SPONSOR FOR AN ORGANIZATION WHICH WILL FURTHER PROMOTE THE MISSION OF VETERANS INC THROUGH THE SPONSORED PROJECT BY EDUCATING AND INCREASING AWARENESS AND ADVOCACY OF DISADVANTAGED POPULATIONS INCLUDING VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 642647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9730307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 564007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16585 |
| IRS990/PYOtherExpensesAmt | 0 | 3989128 |
| IRS990/PYOtherRevenueAmt | 0 | 100412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2811008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 943661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7161516 |
| IRS990/PYTotalExpensesAmt | 0 | 11714651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12658312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2424730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14520233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9690089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9044354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9979967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12267837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55502480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11302997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55502480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14520233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9690089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9044354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9979967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12267837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55502480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55536515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 706 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF THE ORGANIZATION WHO ALSO HAPPEN TO BE OFFICERS OF THE ORGANIZATIONS BOARD OF DIRECTORS TOOK PART IN GENERAL BRIEFINGS WITH LEGISLATORS INCLUDING BUDGET ADVOCACY AS NEEDED. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 706 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9774169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3207787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12981956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 953889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1001045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 64283 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16015474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 772005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 772005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13020 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 64283 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 64283 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77303 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18440204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS INCORPORATED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION HAS BEEN GRANTED A TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C) (3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE OPEN TAX YEARS ARE YEARS ENDED 2017 TO 2020. THE JUNE 30, 2018 TAX YEAR WAS EXAMINED BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 64,283. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 64,283. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10593330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16015474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18440204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18517507 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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