Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2011 • EIN 11-1190035

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 06, 2012

20 Willis Street02740
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,428,334

Up $2,391 (+0.2%) from 2010

Net Assets

Up

$690,521

Up $13,835 (+2.0%) from 2010

Liabilities

Down

$737,813

Down $11,444 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,049,361

Down $188,817 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,425,943Liabilities 2010: $749,257Net Assets 2010: $676,6862010Assets 2011: $1,428,334Liabilities 2011: $737,813Net Assets 2011: $690,5212011Assets 2012: $1,489,024Liabilities 2012: $670,060Net Assets 2012: $818,9642012Assets 2013: $1,490,439Liabilities 2013: $681,892Net Assets 2013: $808,5472013Assets 2014: $1,717,448Liabilities 2014: $886,036Net Assets 2014: $831,4122014Assets 2015: $1,864,163Liabilities 2015: $938,933Net Assets 2015: $925,2302015Assets 2016: $1,751,537Liabilities 2016: $942,945Net Assets 2016: $808,5922016Assets 2017: $1,668,764Liabilities 2017: $825,573Net Assets 2017: $843,1912017Assets 2018: $2,287,672Liabilities 2018: $890,206Net Assets 2018: $1,397,4662018Assets 2019: $3,679,590Liabilities 2019: $783,521Net Assets 2019: $2,896,0692019Assets 2020: $3,541,782Liabilities 2020: $760,906Net Assets 2020: $2,780,8762020Assets 2021: $3,405,175Liabilities 2021: $565,764Net Assets 2021: $2,839,4112021Assets 2022: $3,342,731Liabilities 2022: $425,808Net Assets 2022: $2,916,9232022Assets 2023: $3,976,951Liabilities 2023: $590,082Net Assets 2023: $3,386,8692023Assets 2024: $3,996,523Liabilities 2024: $655,993Net Assets 2024: $3,340,5302024

Highlighted filing

2011

Assets$1,428,334
Liabilities$737,813
Net Assets$690,521

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,238,1782010Expenses 2011: $1,049,3612011Expenses 2012: $1,063,9892012Revenue 2013: $1,237,406Expenses 2013: $1,247,822Net Income 2013: -$10,4162013Revenue 2014: $1,492,054Expenses 2014: $1,469,189Net Income 2014: $22,8652014Revenue 2015: $1,661,996Expenses 2015: $1,568,178Net Income 2015: $93,8182015Revenue 2016: $1,449,223Expenses 2016: $1,565,861Net Income 2016: -$116,6382016Revenue 2017: $1,427,881Expenses 2017: $1,393,282Net Income 2017: $34,5992017Revenue 2018: $2,121,333Expenses 2018: $1,567,058Net Income 2018: $554,2752018Revenue 2019: $3,341,118Expenses 2019: $1,642,515Net Income 2019: $1,698,6032019Revenue 2020: $1,663,183Expenses 2020: $1,778,376Net Income 2020: -$115,1932020Revenue 2021: $1,838,019Expenses 2021: $1,779,485Net Income 2021: $58,5342021Revenue 2022: $1,969,574Expenses 2022: $1,892,062Net Income 2022: $77,5122022Revenue 2023: $2,881,457Expenses 2023: $2,411,511Net Income 2023: $469,9462023Revenue 2024: $2,589,158Expenses 2024: $2,635,497Net Income 2024: -$46,3392024

Highlighted filing

2011

Revenue-
Expenses$1,049,361
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 6, 2012
Return Version
2010v3.7
Gross Receipts
$1,073,983
Mission and Program Overview

Mission

The organization's mission is to provide hope for homeless veterans in a safe, sober, supportive residence and to assist those who desire to achieve rehabilitation, self-sufficiency, and community reintegration.

Filing and Contact Details

Filer

EIN
11-1190035
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY050165
IRS990/AccountsPayableAccruedExpenses/EOY068351
IRS990/AccountsReceivable/BOY01828
IRS990/AccountsReceivable/EOY02043
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.
IRS990/AllOtherContributions017618
IRS990/AllOtherExpenses/Fundraising02362
IRS990/AllOtherExpenses/ManagementAndGeneral029639
IRS990/AllOtherExpenses/ProgramServices016645
IRS990/AllOtherExpenses/Total048646
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY04918
IRS990/CashNonInterestBearing/EOY010159
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0893749
IRS990/ContributionsGrantsPriorYear0869516
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016208
IRS990/DepreciationDepletion/ProgramServices050784
IRS990/DepreciationDepletion/Total066992
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SAFE HOUSING AND COUNSELING FOR HOMELESS AND NEEDY VETERANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0918087
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024101
IRS990/FeesForServicesAccounting/Total024101
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BIGGS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BROWN
IRS990/Form990PartVIISectionA/NamePerson2FRANK ALMEIDA
IRS990/Form990PartVIISectionA/NamePerson3SHAWN GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH MICHAUD
IRS990/Form990PartVIISectionA/NamePerson5ROSE SOARES
IRS990/Form990PartVIISectionA/NamePerson6NELSON OSTIGUY
IRS990/Form990PartVIISectionA/NamePerson7JAMES REID
IRS990/Form990PartVIISectionA/NamePerson8MARTIN LAHUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation792
IRS990/Form990PartVIISectionA/OtherCompensation811336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization756058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization854019
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE PRES
IRS990/Form990PartVIISectionA/Title1TREAS/CLERK
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title8BUS. MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09440
IRS990/FundraisingEvents036814
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1347
IRS990/Gaming0false
IRS990/GovernmentGrants0839317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018504
IRS990/GrossReceipts01073983
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY03925
IRS990/IntangibleAssets/EOY03579
IRS990/Interest/ManagementAndGeneral03813
IRS990/Interest/ProgramServices028890
IRS990/Interest/Total032703
IRS990/InvestmentIncomeCurrentYear0-820
IRS990/InvestmentIncome/ExclusionAmount0527
IRS990/InvestmentIncomePriorYear01760
IRS990/InvestmentIncome/TotalRevenueColumn0527
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0677006
IRS990/LandBuildingsEquipmentBasis01906678
IRS990/LandBuildingsEquipmentBasisNet/BOY01253461
IRS990/LandBuildingsEquipmentBasisNet/EOY01229672
IRS990/LessCostOthBasisSalesExpenses/Other01347
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0649192
IRS990/MortNotesPyblSecuredInvestProp/EOY0669462
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0676686
IRS990/NetAssetsOrFundBalancesEOY0690521
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1347
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1347
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09064
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015176
IRS990/Occupancy/ProgramServices0129636
IRS990/Occupancy/Total0144812
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01215
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02066
IRS990/OtherEmployeeBenefits/ProgramServices054677
IRS990/OtherEmployeeBenefits/Total057958
IRS990/OtherExpensePriorYear0437764
IRS990/OtherExpensesCurrentYear0404144
IRS990/OtherExpenses/Description0PROGRAM SUPPORT
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES AND MAT
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/Description4CLIENT TRANSPORTATION
IRS990/OtherExpenses/Fundraising01500
IRS990/OtherExpenses/ManagementAndGeneral01800
IRS990/OtherExpenses/ProgramServices026102
IRS990/OtherExpenses/ProgramServices119800
IRS990/OtherExpenses/ProgramServices214891
IRS990/OtherExpenses/ProgramServices312305
IRS990/OtherExpenses/ProgramServices410339
IRS990/OtherExpenses/Total027602
IRS990/OtherExpenses/Total121600
IRS990/OtherExpenses/Total214891
IRS990/OtherExpenses/Total312305
IRS990/OtherExpenses/Total410339
IRS990/OtherLiabilities/BOY049900
IRS990/OtherRevenueCurrentYear09064
IRS990/OtherRevenuePriorYear09406
IRS990/OtherSalariesAndWages/Fundraising011191
IRS990/OtherSalariesAndWages/ManagementAndGeneral019026
IRS990/OtherSalariesAndWages/ProgramServices0503613
IRS990/OtherSalariesAndWages/Total0533830
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01120
IRS990/PayrollTaxes/ManagementAndGeneral01904
IRS990/PayrollTaxes/ProgramServices050405
IRS990/PayrollTaxes/Total053429
IRS990/PledgesAndGrantsReceivable/BOY072899
IRS990/PledgesAndGrantsReceivable/EOY094860
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016318
IRS990/PrepaidExpensesDeferredCharges/EOY015142
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0161203
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear0188937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0161203
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013835
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013835
IRS990/RevenuesLessExpensesPriorYear0-168559
IRS990/SalariesEtcCurrentYear0645217
IRS990/SalariesEtcPriorYear0800414
IRS990/SavingsAndTempCashInvestments/BOY072594
IRS990/SavingsAndTempCashInvestments/EOY072879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0893749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0869516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01105453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01579251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01094106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05542075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0567
IRS990ScheduleA/GrossInvestmentIncome170/Total08692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0179707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09149
IRS990ScheduleA/OtherIncome170/Total033925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal17005542075
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0893749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0869516
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01105453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01579251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01094106
IRS990ScheduleA/Total170/Total05542075
IRS990ScheduleA/TotalSupport05584692
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0965401
IRS990ScheduleD/Buildings/Depreciation0527736
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01493137
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04914
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04914
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020175
IRS990ScheduleD/Equipment/Depreciation086518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106693
IRS990ScheduleD/ExcessOrDeficitForYear013835
IRS990ScheduleD/ExcessOrDeficitPerFS013835
IRS990ScheduleD/ExpensesNotRptdF990015701
IRS990ScheduleD/ExpensesSubtotal01049361
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF ASSET POSTED AGAINST REVENUE 1,347 FUNDRAISING EVENT EXPENSES OFFSET AGAINST REVENUE 9,440 LOSS ON DISPOSAL OF ASSET POSTED AGAINST REVENUE -1,347 FUNDRAISING EVENT EXPENESES OFFSET AGAINST REVENUE -9,440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSET POSTED AGAINST REVENUE 1,347 FUNDRAISING EVENT EXPENSES OFFSET AGAINST REVENUE 9,440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSET POSTED AGAINST REVENUE 1,347 FUNDRAISING EVENT EXPENESES OFFSET AGAINST REVENUE 9,440
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0236700
IRS990ScheduleD/Land/OtherCostOrOtherBasis0236700
IRS990ScheduleD/OtherExpensesIncluded010787
IRS990ScheduleD/OtherLandBuildings/BookValue07396
IRS990ScheduleD/OtherLandBuildings/Depreciation062752
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070148
IRS990ScheduleD/OtherRevenues010787
IRS990ScheduleD/RevenueNotRptdF990015701
IRS990ScheduleD/RevenueSubtotal01063196
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01049361
IRS990ScheduleD/TotalExpensesPerForm99001049361
IRS990ScheduleD/TotalOfBookValueLandBuildings01229672
IRS990ScheduleD/TotalRevenue01063196
IRS990ScheduleD/TotalRevenuePerForm99001063196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01065062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01078897
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents036814
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036814
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109783
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208721
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036814
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109783
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208721
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018504
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20VET OF THE YEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09440
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYED BY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYED BY INSURANC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FRANK ALMEIDA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ROSE SOARES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS IN COMPARISON WITH OTHER LOCAL NON-PROFIT AGENCIES OF SIMILIAR SIZE
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 WILLIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002740
IRS990/TheBooksAreInCareOf/NamePerson0MARTIN LAHUE
IRS990/TheBooksAreInCareOf/TelephoneNumber05089925313
IRS990/TotalAssets/BOY01425943
IRS990/TotalAssetsBOY01425943
IRS990/TotalAssets/EOY01428334
IRS990/TotalAssetsEOY01428334
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0893749
IRS990/TotalExpensesCurrentYear01049361
IRS990/TotalExpensesPriorYear01238178
IRS990/TotalFunctionalExpenses/Fundraising017388
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113886
IRS990/TotalFunctionalExpenses/ProgramServices0918087
IRS990/TotalFunctionalExpenses/Total01049361
IRS990/TotalFundrsngExpCurrentYear017388
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0749257
IRS990/TotalLiabilitiesBOY0749257
IRS990/TotalLiabilities/EOY0737813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.66$3.34$2.59$2.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.39$2.88$2.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.92$1.97$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.57$2.84$1.84$1.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$1.66$1.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$3.34$1.64$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$2.12$1.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.43$1.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.94$0.81$1.45$1.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.94$0.93$1.66$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$1.49$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.68$0.81$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.67$0.82$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits