Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2015 • EIN 11-1190035

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.VETSHOUSE.ORG
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

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,282

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,864,163

Up $146,715 (+8.5%) from 2014

Net Assets

Up

$925,230

Up $93,818 (+11%) from 2014

Liabilities

Up

$938,933

Up $52,897 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$1,661,996

Up $169,942 (+11%) from 2014

Expenses

Up

$1,568,178

Up $98,989 (+6.7%) from 2014

Net Income

Up

$93,818

Up $70,953 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$1,864,163
Liabilities$938,933
Net Assets$925,230
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$1,661,996
Expenses$1,568,178
Net Income$93,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,670,151
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$1,479,344$1,548,860▲ $69,516
Pledges and Grants Receivable$147,758$203,912▲ $56,154
Cash and Non-Interest-Bearing Accounts$46,275$71,058▲ $24,783
Savings and Temporary Cash Investments$16,594$23,070▲ $6,476
Intangible Assets$19,604--
Prepaid Expenses and Deferred Charges$5,589$14,011▲ $8,422
Accounts Receivable$2,284$3,252▲ $968
Total Assets$1,717,448$1,864,163▲ $146,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,136$859,387▲ $30,251
Accounts Payable and Accrued Expenses$56,900$76,250▲ $19,350
Other Liabilities$0$3,296▲ $3,296
Total Liabilities$886,036$938,933▲ $52,897
Net Assets / Fund Balance
Unrestricted Net Assets$795,912$907,730▲ $111,818
Temporarily Rstr Net Assets$35,500$17,500▼ $18,000
Total Net Assets Fund Balance$831,412$925,230▲ $93,818
Total Liabilities and Net Assets / Fund Balance$1,717,448$1,864,163▲ $146,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,637$756,510$1,945,147
Land$332,700-$332,700
Equipment$27,523$183,837$211,360
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness ManagerFT$58,585$9,697$68,282
James ReidExecutive DirectorFT$61,847-$61,847

Board Members and Trustees

NameTitle
Nelson OstiguyPresident
Rosemarie LopesVice President
Dave PrentissDirector
John RemedisDirector
Joseph MichaudDirector
Linda SilveiraDirector
Wayne CarvalhoDirector
Richard BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,686
Program Service Revenue
$119,736
Investment Income
$47
Other Revenue
$30,527
All Other Contributions
$177,403
Change in Net Assets
$93,818

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 AmountValuation Method
Food Inventory1$25,376Fair Market Value (FMV)
Total Noncash Contributions1$25,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,496
Revenue Not Reported on Financial Statements
$17,500
Revenue Not Reported on Form 990
$43,655
Other Revenue Adjustments
$17,500
Total Revenue per Audited Statements
$1,688,151
Total Revenue per Form 990
$1,661,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,968
Other Expenses$674,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,253--$667,253
Occupancy$251,984$2,982-$254,966
Current Officers, Directors, Trustees, and Key Employees$59,167$70,962-$130,129
Depreciation Depletion$77,969$1,713-$79,682
Payroll Taxes$63,342--$63,342
Interest$37,043--$37,043
Insurance$36,520--$36,520
Other Employee Benefits$33,244--$33,244
Fees for Services Accounting-$29,994-$29,994
Fees for Services Other$2,943$18,209-$21,152
Office Expenses$14,950--$14,950
Travel$11,756--$11,756
All Other Expenses$8,284$830-$9,114
Fees for Services Legal-$7,895-$7,895
Other Expenses$5,477$572-$6,049
Advertising$2,550--$2,550
Total Functional Expenses$1,427,246$140,932$0$1,568,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,333
Expenses per Audited Statements$1,568,178
Total Expenses per Form 990$1,568,178
Expenses Not Reported on Form 990$8,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,682
Fundraising Direct Expenses$8,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran of the Year$23,682$23,682$8,155$15,527
Total Events$23,682$23,682$8,155$15,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board treasurer or designee will review and approve the form 990.”

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

“All board members disclose any conflicts of interest as part of single audit/a-133 compliance.”

Form 990, Part VI, Section B, Line 15

“The members of the board determine and approve the salary of top management and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Mass Veterans Housing Program Inc
EIN
11-1190035
Phone
5089925313
Address
20 WILLIS STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reid
Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no tax provision for income taxes is reflected in the accompanying financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of september 30, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The agency's income tax returns are subject to examination by taxing authorities generally for the years ended september 30, 2012, 2013 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 35,500. Reclass of fundraising event expense 8,155.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants restricted for purchase of property & equipment 17,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expense 8,155.”

Raw XML AppendixShowing 400 of 477 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0829136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0859387
IRS990/NetAssetsOrFundBalancesBOYAmt0831412
IRS990/NetAssetsOrFundBalancesEOYAmt0925230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02982
IRS990/OccupancyGrp/ProgramServicesAmt0251984
IRS990/OccupancyGrp/TotalAmt0254966
IRS990/OfficeExpensesGrp/ProgramServicesAmt014950
IRS990/OfficeExpensesGrp/TotalAmt014950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033244
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3572
IRS990/OtherExpensesGrp/ProgramServicesAmt0101692
IRS990/OtherExpensesGrp/ProgramServicesAmt139495
IRS990/OtherExpensesGrp/ProgramServicesAmt213577
IRS990/OtherExpensesGrp/ProgramServicesAmt35477
IRS990/OtherExpensesGrp/TotalAmt0103921
IRS990/OtherExpensesGrp/TotalAmt143622
IRS990/OtherExpensesGrp/TotalAmt214996
IRS990/OtherExpensesGrp/TotalAmt36049
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063342
IRS990/PayrollTaxesGrp/TotalAmt063342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014011
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0625167
IRS990/PYOtherRevenueAmt016280
IRS990/PYProgramServiceRevenueAmt0116126
IRS990/PYRevenuesLessExpensesAmt022865
IRS990/PYSalariesCompEmpBnftPaidAmt0844022
IRS990/PYTotalExpensesAmt01469189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05830643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05830643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05830643
IRS990ScheduleA/TotalSupportAmt05847174
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945147
IRS990ScheduleD/EquipmentGrp/BookValueAmt027523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211360
IRS990ScheduleD/ExpensesNotReportedAmt08155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332700
IRS990ScheduleD/OtherExpensesIncludedAmt08155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt043655
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017500
IRS990ScheduleD/RevenueNotReportedAmt043655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017500
IRS990ScheduleD/RevenueSubtotalAmt01644496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF SEPTEMBER 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 35,500. RECLASS OF FUNDRAISING EVENT EXPENSE 8,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS RESTRICTED FOR PURCHASE OF PROPERTY & EQUIPMENT 17,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS OF FUNDRAISING EVENT EXPENSE 8,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548860
IRS990ScheduleD/TotalExpensesPerForm990Amt01568178
IRS990ScheduleD/TotalLiabilityAmt03296
IRS990ScheduleD/TotalRevenuePerForm990Amt01661996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08155
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER OR DESIGNEE WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS PART OF SINGLE AUDIT/A-133 COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD DETERMINE AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,163
Liabilities
$938,933
Net assets
$925,230
Revenue
$1,661,996
Expenses
$1,568,178
Net income
$93,818
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
2015Detailed filing. Detailed filing data is available for this year.$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

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