Civic Intelligence

South Shore Group Home IV Inc.

990 • Fiscal year 2018 • EIN 04-3288141

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

169 Summer StreetKingston, MA 02364

(781) 422-4230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.45x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$811,178

Down $13,963 (-1.7%) from 2017

Net Assets

Down

$446,495

Down $11,323 (-2.5%) from 2017

Liabilities

Down

$364,683

Down $2,640 (-0.7%) from 2017

Revenue

Up

$106,479

Up $18,659 (+21%) from 2017

Expenses

Up

$117,801

Up $7,721 (+7.0%) from 2017

Net Income

Up

-$11,322

Up $10,938 (+49%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $914,362Liabilities 2011: $295,301Net Assets 2011: $619,0612011Assets 2012: $900,441Liabilities 2012: $308,973Net Assets 2012: $591,4682012Assets 2013: $885,427Liabilities 2013: $332,127Net Assets 2013: $553,3002013Assets 2014: $868,612Liabilities 2014: $352,399Net Assets 2014: $516,2132014Assets 2015: $849,262Liabilities 2015: $350,832Net Assets 2015: $498,4302015Assets 2016: $831,949Liabilities 2016: $351,871Net Assets 2016: $480,0782016Assets 2017: $825,141Liabilities 2017: $367,323Net Assets 2017: $457,8182017Assets 2018: $811,178Liabilities 2018: $364,683Net Assets 2018: $446,4952018Assets 2019: $811,035Liabilities 2019: $383,938Net Assets 2019: $427,0972019Assets 2020: $824,071Liabilities 2020: $415,281Net Assets 2020: $408,7902020Assets 2021: $807,843Liabilities 2021: $426,572Net Assets 2021: $381,2712021Assets 2022: $793,848Liabilities 2022: $442,765Net Assets 2022: $351,0832022Assets 2023: $796,265Liabilities 2023: $468,984Net Assets 2023: $327,2812023Assets 2024: $790,200Liabilities 2024: $492,857Net Assets 2024: $297,3432024Assets 2025: $765,053Liabilities 2025: $506,271Net Assets 2025: $258,7822025

Highlighted filing

2018

Assets$811,178
Liabilities$364,683
Net Assets$446,495

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $88,2602011Revenue 2012: $57,465Expenses 2012: $85,058Net Income 2012: -$27,5932012Revenue 2013: $61,861Expenses 2013: $100,029Net Income 2013: -$38,1682013Revenue 2014: $69,660Expenses 2014: $106,747Net Income 2014: -$37,0872014Revenue 2015: $93,286Expenses 2015: $111,069Net Income 2015: -$17,7832015Revenue 2016: $81,444Expenses 2016: $99,796Net Income 2016: -$18,3522016Revenue 2017: $87,820Expenses 2017: $110,080Net Income 2017: -$22,2602017Revenue 2018: $106,479Expenses 2018: $117,801Net Income 2018: -$11,3222018Revenue 2019: $106,485Expenses 2019: $125,883Net Income 2019: -$19,3982019Revenue 2020: $107,697Expenses 2020: $126,004Net Income 2020: -$18,3072020Revenue 2021: $104,270Expenses 2021: $131,789Net Income 2021: -$27,5192021Revenue 2022: $106,212Expenses 2022: $136,400Net Income 2022: -$30,1882022Revenue 2023: $106,790Expenses 2023: $130,592Net Income 2023: -$23,8022023Revenue 2024: $104,417Expenses 2024: $134,355Net Income 2024: -$29,9382024Revenue 2025: $104,349Expenses 2025: $142,910Net Income 2025: -$38,5612025

Highlighted filing

2018

Revenue$106,479
Expenses$117,801
Net Income-$11,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$106,479
Mission and Program Overview

Mission

South shore group home iv, inc.'s primary purpose is to provide low income persons with disabilities in taunton, massachusetts with housing facilities and services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,125$762,590▼ $23,535
Cash and Non-Interest-Bearing Accounts$2,905$19,169▲ $16,264
Prepaid Expenses and Deferred Charges$2,030$2,233▲ $203
Accounts Receivable$13,454$615▼ $12,839
Total Assets$825,141$811,178▼ $13,963
Other Assets Total$20,627$26,571▲ $5,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,965$283,466▲ $13,501
Other Liabilities$73,885$67,602▼ $6,283
Accounts Payable and Accrued Expenses$23,473$13,615▼ $9,858
Total Liabilities$367,323$364,683▼ $2,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$729,338$715,837▼ $13,501
Unrestricted Net Assets$-271,520$-269,342▲ $2,178
Total Net Assets Fund Balance$457,818$446,495▼ $11,323
Total Liabilities and Net Assets / Fund Balance$825,141$811,178▼ $13,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,459$343,741$792,200
Land$300,000-$300,000
Other Land Buildings$12,756$7,208$19,964
Equipment$1,375-$1,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael McgowanPresident
Jean RileyVice-president
Kathy WhittenDirector
Kristina DafonsecaDirector
Lashaunda WatsonDirector
Maria Ferreira-bedardDirector
Patrick NeenanDirector
Paul KeyDirector
Darryl MayersClerk
Brian MccowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,423
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,678
Salaries, Compensation, and Employee Benefits$28,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,534--$23,534
Other Salaries and Wages$21,589--$21,589
Interest$13,501--$13,501
Fees for Services Management$5,215--$5,215
Fees for Services Accounting$4,950--$4,950
Other Employee Benefits$4,659--$4,659
Insurance$3,516--$3,516
Payroll Taxes$1,875--$1,875
Office Expenses$1,691--$1,691
Other Expenses$863--$863
All Other Expenses$290--$290
Advertising$4--$4
Total Functional Expenses$117,801$0$0$117,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$67,600
Prepaid Rent$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates management responsibilities to hall kean management, inc., a property management company.

Form 990, Part VI, Section A, Line 8B

No board committees have authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management. After reviewing the form 990 and all questions have been answered the form is approved by the board of directors for filing.

Form 990, Part VI, Section B, Line 12C

Each member of the governing board completes a conflict of interest document at each year's annual meeting as required by the organization's policy.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements available to the public upon request to leo sheehan, cfo, housing solutions for southeastern massachusetts, 169 summer street, kingston, ma 02364.

Filing and Contact Details

Filer

Filer Name
South Shore Group Home Iv Inc
EIN
04-3288141
Phone
7814224230
Address
169 SUMMER STREET, KINGSTON, MA 02364

Signing Officer

Name
Leo Sheehan
Title
CFO
Phone
7814224230
Signed
2018-08-22

Organization Details

Principal Officer
Leo Sheehan
Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, SECTION 2C:

Process for oversight of the audit and selection of the auditors has not changed form the prior year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2018 the corporation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2018 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At june 30, 2018, the corporation believes that it has no uncertain tax positions within any of its open tax returns (2015-2017).

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013615
IRS990/AccountsReceivableGrp/BOYAmt013454
IRS990/AccountsReceivableGrp/EOYAmt0615
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTH SHORE GROUP HOME IV, INC.'S PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt04
IRS990/AdvertisingGrp/TotalAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290
IRS990/AllOtherExpensesGrp/TotalAmt0290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS
IRS990/BooksInCareOfDetail/PhoneNum07814224200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002364
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02905
IRS990/CashNonInterestBearingGrp/EOYAmt019169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt089678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106423
IRS990/CYRevenuesLessExpensesAmt0-11322
IRS990/CYSalariesCompEmpBnftPaidAmt028123
IRS990/CYTotalExpensesAmt0117801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023534
IRS990/DepreciationDepletionGrp/TotalAmt023534
IRS990/Desc0SOUTH SHORE GROUP HOME IV, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05215
IRS990/FeesForServicesManagementGrp/TotalAmt05215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL MAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCCOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LASHAUNDA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA DAFONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK NEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA FERREIRA-BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WHITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03516
IRS990/InsuranceGrp/TotalAmt03516
IRS990/InterestGrp/ProgramServicesAmt013501
IRS990/InterestGrp/TotalAmt013501
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762590
IRS990/LandBldgEquipCostOrOtherBssAmt01113539
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH SHORE GROUP HOME IV, INC.'S PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283466
IRS990/NetAssetsOrFundBalancesBOYAmt0457818
IRS990/NetAssetsOrFundBalancesEOYAmt0446495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01691
IRS990/OfficeExpensesGrp/TotalAmt01691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020627
IRS990/OtherAssetsTotalGrp/EOYAmt026571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04659
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt018642
IRS990/OtherExpensesGrp/ProgramServicesAmt116295
IRS990/OtherExpensesGrp/ProgramServicesAmt21177
IRS990/OtherExpensesGrp/ProgramServicesAmt3863
IRS990/OtherExpensesGrp/TotalAmt018642
IRS990/OtherExpensesGrp/TotalAmt116295
IRS990/OtherExpensesGrp/TotalAmt21177
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherLiabilitiesGrp/BOYAmt073885
IRS990/OtherLiabilitiesGrp/EOYAmt067602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021589
IRS990/OtherSalariesAndWagesGrp/TotalAmt021589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01875
IRS990/PayrollTaxesGrp/TotalAmt01875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02233
IRS990/PrincipalOfficerNm0LEO SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt085075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087774
IRS990/PYRevenuesLessExpensesAmt0-22260
IRS990/PYSalariesCompEmpBnftPaidAmt025005
IRS990/PYTotalExpensesAmt0110080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0438507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069642
IRS990ScheduleA/Total509Grp/TotalAmt0438507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018 THE CORPORATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT JUNE 30, 2018, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2015-2017).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762590
IRS990ScheduleD/TotalLiabilityAmt067602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO HALL KEAN MANAGEMENT, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT. AFTER REVIEWING THE FORM 990 AND ALL QUESTIONS HAVE BEEN ANSWERED THE FORM IS APPROVED BY THE BOARD OF DIRECTORS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BOARD COMPLETES A CONFLICT OF INTEREST DOCUMENT AT EACH YEAR'S ANNUAL MEETING AS REQUIRED BY THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO LEO SHEEHAN, CFO, HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS, 169 SUMMER STREET, KINGSTON, MA 02364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, SECTION 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH SHORE GROUP HOME I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTH SHORE GROUP HOME II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTH SHORE GROUP HOME III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOUSING FOR INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5QUADRAPLEX HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PLYMPTON ELDERLY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FALL RIVER GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SOUTH SHORE COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BROCKTON FAMILY LIFE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237131446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223059161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223075656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223059148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4042674409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222551162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311578482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043480851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8223309311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9043572736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LOW INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$5.06$2.59$1.04$1.43$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.90$4.93$2.97$1.04$1.34$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.69$3.27$1.07$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.94$4.43$3.51$1.06$1.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.08$4.27$3.81$1.04$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.24$4.15$4.09$1.08$1.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.11$3.84$4.27$1.06$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.65$4.46$1.06$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.25$3.67$4.58$0.88$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.32$3.52$4.80$0.81$1.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.49$3.51$4.98$0.93$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.69$3.52$5.16$0.70$1.07$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.32$5.53$0.62$1.00$0.38
2012Summary only. Only limited summary data is available for this year.$9.00$3.09$5.91$0.57$0.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.95$6.19$0.88