Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2014 • EIN 11-1190035

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
20 Willis StreetNew Bedford, MA 02740

(508) 992-5313

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,684

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,717,448

Up $227,009 (+15%) from 2013

Net Assets

Up

$831,412

Up $22,865 (+2.8%) from 2013

Liabilities

Up

$886,036

Up $204,144 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$1,492,054

Up $254,648 (+21%) from 2013

Expenses

Up

$1,469,189

Up $221,367 (+18%) from 2013

Net Income

Up

$22,865

Up $33,281 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$1,717,448
Liabilities$886,036
Net Assets$831,412
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$1,492,054
Expenses$1,469,189
Net Income$22,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,498,746
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.

To provide shelter and social services to homeless and needy veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,737$1,479,344▲ $316,607
Pledges and Grants Receivable$155,282$147,758▼ $7,524
Cash and Non-Interest-Bearing Accounts$54,030$46,275▼ $7,755
Intangible Assets$2,887$19,604▲ $16,717
Savings and Temporary Cash Investments$103,982$16,594▼ $87,388
Prepaid Expenses and Deferred Charges$9,324$5,589▼ $3,735
Accounts Receivable$2,197$2,284▲ $87
Total Assets$1,490,439$1,717,448▲ $227,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,368$829,136▲ $229,768
Accounts Payable and Accrued Expenses$82,524$56,900▼ $25,624
Total Liabilities$681,892$886,036▲ $204,144
Net Assets / Fund Balance
Unrestricted Net Assets$808,547$795,912▼ $12,635
Temporarily Rstr Net Assets-$35,500-
Total Net Assets Fund Balance$808,547$831,412▲ $22,865
Total Liabilities and Net Assets / Fund Balance$1,490,439$1,717,448▲ $227,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,932$694,606$1,802,538
Land$332,700-$332,700
Other Land Buildings$38,712$172,648$211,360
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ReidExec. DirectFT$58,684$58,684
Martin LahueBus. ManagerFT$53,307$53,307

Board Members and Trustees

NameTitle
Nelson OstiguyPresident
John RemedisDirector
Joseph MichaudDirector
Linda SilveiraDirector
Richard BrownTreasurer/cl
Rosemarie LopesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,532
Program Service Revenue
$116,126
Investment Income
$116
Other Revenue
$16,280
All Other Contributions
$382,890
Change in Net Assets
$22,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$30,413
Total Noncash Contributions1$30,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,746
Revenue Not Reported on Financial Statements
$-6,692
Other Revenue Adjustments
$-6,692
Total Revenue per Audited Statements
$1,498,746
Total Revenue per Form 990
$1,492,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,022
Other Expenses$625,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,054$41,966-$735,020
Occupancy$194,600$2,406-$197,006
Payroll Taxes$71,045$4,302-$75,347
All Other Expenses$67,122$4,919-$72,041
Depreciation Depletion$64,744$2,582-$67,326
Interest$31,778$1,924-$33,702
Other Employee Benefits$31,733$1,922-$33,655
Other Expenses$30,132$319-$30,132
Fees for Services Accounting-$23,959-$23,959
Insurance$17,071$1,538-$18,609
Travel$13,460$242-$13,702
Total Functional Expenses$1,378,913$90,276$0$1,469,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,881
Total Expenses per Audited Statements$1,475,881
Total Expenses per Form 990$1,469,189
Expenses Not Reported on Financial Statements$-6,692
Other Expense Adjustments$-6,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,165
Fundraising Direct Expenses$6,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,927$17,927$6,607$11,320
Total Events$17,927$17,927$6,607$11,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are reviewed by the board of directors in comparison with other local non-profit agencies of similiar size”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public via the massachusetts secretary of state's website and upon request.”

Filing and Contact Details

Filer

EIN
11-1190035
Phone
5089925313

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2015-02-20

Organization Details

Principal Officer
James a Reid
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Preparer
Michele M Pratt CPA Mba
Phone
5089902600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 6,692 direct event expenses -6,692”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -6,692”

Schedule D, Page 4, Part XII, Line 4B

“Direct event expenses -6,692”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0670908
IRS990/PYTotalExpensesAmt01247822
IRS990/PYTotalRevenueAmt01237406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05188706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188706
IRS990ScheduleA/TotalSupportAmt05191950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6692
IRS990ScheduleD/ExpensesSubtotalAmt01475881
IRS990ScheduleD/LandGrp/BookValueAmt0332700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332700
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6692
IRS990ScheduleD/RevenueSubtotalAmt01498746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES -6,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES -6,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479344
IRS990ScheduleD/TotalExpensesPerForm990Amt01469189
IRS990ScheduleD/TotalRevenuePerForm990Amt01492054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017927
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VETERAN OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06607
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030413
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS IN COMPARISON WITH OTHER LOCAL NON-PROFIT AGENCIES OF SIMILIAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EVENT EXPENSES 6,692 DIRECT EVENT EXPENSES -6,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01490439
IRS990/TotalAssetsEOYAmt01717448
IRS990/TotalAssetsGrp/BOYAmt01490439
IRS990/TotalAssetsGrp/EOYAmt01717448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01359532
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681892
IRS990/TotalLiabilitiesEOYAmt0886036
IRS990/TotalLiabilitiesGrp/BOYAmt0681892
IRS990/TotalLiabilitiesGrp/EOYAmt0886036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831412
IRS990/TotalProgramServiceExpensesAmt01378913
IRS990/TotalProgramServiceRevenueAmt0116126
IRS990/TotalReportableCompFromOrgAmt0111991
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01717448
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/ProgramServicesAmt013460
IRS990/TravelGrp/TotalAmt013702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0795912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 WILLIS STREET
IRS990/USAddress/City0NEW BEDFORD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089925313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN MASS VETERANS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,448
Liabilities
$886,036
Net assets
$831,412
Revenue
$1,492,054
Expenses
$1,469,189
Net income
$22,865
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