Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-1190035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,489,024
Up $60,690 (+4.2%) from 2011
Net Assets
Up$818,964
Up $128,443 (+19%) from 2011
Liabilities
Down$670,060
Down $67,753 (-9.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,063,989
Up $14,628 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34422 |
| IRS990/AccountsReceivable/BOY | 0 | 2043 |
| IRS990/AccountsReceivable/EOY | 0 | 1800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 WILLIS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02740 |
| IRS990/AllOtherContributions | 0 | 60137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40582 |
| IRS990/AllOtherExpenses/Total | 0 | 64198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1032651 |
| IRS990/ContributionsGrantsPriorYear | 0 | 893749 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62500 |
| IRS990/DepreciationDepletion/Total | 0 | 73464 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SAFE HOUSING AND COUNSELING FOR HOMELESS AND NEEDY VETERANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 952662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18480 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK ALMEIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH MICHAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSE SOARES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NELSON OSTIGUY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN REMEDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES REID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN LAHUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 54790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREAS/CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 7 | BUS. MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3187 |
| IRS990/FundraisingEvents | 0 | 15060 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 957454 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5780 |
| IRS990/GrossReceipts | 0 | 1195619 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 3579 |
| IRS990/IntangibleAssets/EOY | 0 | 3233 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4024 |
| IRS990/Interest/ProgramServices | 0 | 26054 |
| IRS990/Interest/Total | 0 | 30078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 459 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 459 |
| IRS990/InvestmentIncomePriorYear | 0 | -820 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 459 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 750124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1981093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1229672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1230969 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 669462 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 635638 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A REID |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 690521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 818964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2593 |
| IRS990/NoncashContributions | 0 | 10546 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15657 |
| IRS990/Occupancy/ProgramServices | 0 | 145616 |
| IRS990/Occupancy/Total | 0 | 161273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 566 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 586 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34616 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35768 |
| IRS990/OtherExpensePriorYear | 0 | 404144 |
| IRS990/OtherExpensesCurrentYear | 0 | 420814 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES AND MAT |
| IRS990/OtherExpenses/Fundraising | 0 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15578 |
| IRS990/OtherExpenses/Total | 0 | 21491 |
| IRS990/OtherExpenses/Total | 1 | 19184 |
| IRS990/OtherExpenses/Total | 2 | 16244 |
| IRS990/OtherExpenses/Total | 3 | 15578 |
| IRS990/OtherRevenueCurrentYear | 0 | 5144 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2551 |
| IRS990/OtherRevenuePriorYear | 0 | 9064 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 534454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552243 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 873 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 904 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53387 |
| IRS990/PayrollTaxes/Total | 0 | 55164 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94860 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86490 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15142 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2093 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 154178 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 128443 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 128443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13835 |
| IRS990/SalariesEtcCurrentYear | 0 | 643175 |
| IRS990/SalariesEtcPriorYear | 0 | 645217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72879 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1032651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 893749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 869516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1105453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1579251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5480620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 162509 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5480620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1032651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 893749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 869516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1105453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1579251 |
| IRS990ScheduleA/Total170/Total | 0 | 5480620 |
| IRS990ScheduleA/TotalSupport | 0 | 5489204 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 951215 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 582743 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1533958 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15632 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98198 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113830 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128443 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 128443 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -3187 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1067176 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EVENT EXPENSES 3,187 DIRECT EVENT EXPENSES -3,187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EVENT EXPENSES -3,187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EVENT EXPENSES -3,187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 236700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 236700 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -3187 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27422 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69183 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96605 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3187 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3187 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1195619 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1063989 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1063989 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1230969 |
| IRS990ScheduleD/TotalRevenue | 0 | 1192432 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1192432 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1067176 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1195619 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15060 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5780 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20840 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5780 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5780 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VETERAN OF THE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2593 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3187 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3187 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS IN COMPARISON WITH OTHER LOCAL NON-PROFIT AGENCIES OF SIMILIAR SIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 WILLIS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTIN LAHUE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089925313 |
| IRS990/TotalAssets/BOY | 0 | 1428334 |
| IRS990/TotalAssetsBOY | 0 | 1428334 |
| IRS990/TotalAssets/EOY | 0 | 1489024 |
| IRS990/TotalAssetsEOY | 0 | 1489024 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1032651 |
| IRS990/TotalExpensesCurrentYear | 0 | 1063989 |
| IRS990/TotalExpensesPriorYear | 0 | 1049361 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10836 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100491 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 952662 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1063989 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10836 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 737813 |
| IRS990/TotalLiabilitiesBOY | 0 | 737813 |
| IRS990/TotalLiabilities/EOY | 0 | 670060 |
| IRS990/TotalLiabilitiesEOY | 0 | 670060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1428334 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1489024 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 690521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 818964 |
| IRS990/TotalOtherCompensation | 0 | 10771 |
| IRS990/TotalOtherRevenue | 0 | 2551 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 952662 |
| IRS990/TotalProgramServiceRevenue | 0 | 154178 |
| IRS990/TotalReportableCompFromOrg | 0 | 107589 |
| IRS990/TotalRevenueCurrentYear | 0 | 1192432 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 459 |
| IRS990/TotalRevenuePriorYear | 0 | 1063196 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 156729 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1192432 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 824 |
| IRS990/Travel/Total | 0 | 824 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.