Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the board treasurer or designee. A complete copy of the form 990 is provided to the board prior to its filing with the irs.”
990 • Fiscal year 2018 • EIN 11-1190035
Scores are not available for this record yet.
Assets
Up$2,287,672
Up $618,908 (+37%) from 2017
Net Assets
Up$1,397,466
Up $554,275 (+66%) from 2017
Liabilities
Up$890,206
Up $64,633 (+7.8%) from 2017
Revenue
Up$2,121,333
Up $693,452 (+49%) from 2017
Expenses
Up$1,567,058
Up $173,776 (+12%) from 2017
Net Income
Up$554,275
Up $519,676 (+1502%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,407,719 | $1,409,117 | ▲ $1,398 |
| Pledges and Grants Receivable | $209,263 | $688,605 | ▲ $479,342 |
| Savings and Temporary Cash Investments | $21,011 | $148,750 | ▲ $127,739 |
| Cash and Non-Interest-Bearing Accounts | $12,563 | $19,168 | ▲ $6,605 |
| Prepaid Expenses and Deferred Charges | $18,112 | $13,525 | ▼ $4,587 |
| Accounts Receivable | $96 | $8,507 | ▲ $8,411 |
| Total Assets | $1,668,764 | $2,287,672 | ▲ $618,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $769,454 | $825,590 | ▲ $56,136 |
| Accounts Payable and Accrued Expenses | $46,532 | $55,342 | ▲ $8,810 |
| Other Liabilities | $9,587 | $9,274 | ▼ $313 |
| Total Liabilities | $825,573 | $890,206 | ▲ $64,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $843,191 | $748,203 | ▼ $94,988 |
| Temporarily Rstr Net Assets | - | $649,263 | - |
| Total Net Assets Fund Balance | $843,191 | $1,397,466 | ▲ $554,275 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,764 | $2,287,672 | ▲ $618,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,921 | $944,984 | $2,018,905 |
| Land | $332,700 | - | $332,700 |
| Other Land Buildings | $2,496 | $127,534 | $130,030 |
| Equipment | $0 | $8,236 | $8,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Stripinis | Business Manager | FT | $63,959 | $10,052 | $74,011 |
| James Reid | Executive Director | FT | $69,240 | - | $69,240 |
| Name | Title |
|---|---|
| Wayne Carvalho | President |
| Rosemarie Lopes | Vice President |
| Dave Prentiss | Director |
| John Remedis | Director |
| Joseph Michaud Termed 52418 | Director |
| Linda Silveira | Director |
| Nelson Ostiguy | Director |
| Nikole Bashforth | Director |
| Richard Brown | Treasurer & Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,522 |
| Other Expenses | $625,554 |
| Total Fundraising Expense | $20,325 |
| Professional Fundraising Fees | $17,982 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,684 | $50,830 | - | $666,514 |
| Occupancy | $229,640 | $35,414 | - | $265,054 |
| Current Officers, Directors, Trustees, and Key Employees | $139,302 | $11,500 | - | $150,802 |
| Payroll Taxes | $66,262 | $5,471 | - | $71,733 |
| Depreciation Depletion | $47,537 | $20,823 | - | $68,360 |
| Insurance | $37,678 | $5,454 | - | $43,132 |
| Travel | $36,395 | - | - | $36,395 |
| Other Employee Benefits | $31,844 | $2,629 | - | $34,473 |
| Interest | $24,699 | $3,575 | - | $28,274 |
| Office Expenses | - | $25,790 | - | $25,790 |
| Fees for Services Accounting | - | $18,278 | - | $18,278 |
| Fees for Services Professional Fundraising | - | - | $17,982 | $17,982 |
| Other Expenses | $118,914 | $9,964 | - | $9,964 |
| Fees for Services Legal | - | $5,865 | - | $5,865 |
| Advertising | $3,185 | - | - | $3,185 |
| Fees for Services Other | - | - | $2,343 | $2,343 |
| Total Functional Expenses | $1,351,140 | $195,593 | $20,325 | $1,567,058 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,573,002 |
| Expenses per Audited Statements | $1,567,058 |
| Total Expenses per Form 990 | $1,567,058 |
| Expenses Not Reported on Form 990 | $5,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,689 |
| Professional Fundraising Fees | $17,982 |
| Fundraising Direct Expenses | $5,944 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Veteran of the Year | $28,689 | $28,689 | $1,141 | $27,548 |
| Total Events | $28,689 | $28,689 | $5,944 | $22,745 |
| Liability | Amount |
|---|---|
| Escrow | $8,047 |
| Resident Recreation | $1,227 |
“The form 990 is reviewed and approved by the board treasurer or designee. A complete copy of the form 990 is provided to the board prior to its filing with the irs.”
“All board members disclose any conflicts of interest through a disclosure form to the agency.”
“The members of the board determine, document, and approve the salary of top management and other officers of the organization.”
“The organization makes its governing documents available upon request. The organization makes its financial statements available to the public through the osd website since they file ufr. Also through ag office when file with the form pc.”
“Fundraising expenses -5,944.”
“Fundraising expenses 5,944.”
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/Desc | 0 | TRANSITION HOUSE - REACHES INTO COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS SERVING HOMELESS VETERANS IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT LIVING SKILLS, REHABILITATION, AND RE-INTEGRATION INTO THE COMMUNITY. |
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| IRS990/MissionDesc | 0 | 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 INTEGRATION, WITH THE ULTIMATE GOAL OF TRANSITIONING INTO PERMANENT HOUSING |
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| IRS990/PrincipalOfficerNm | 0 | JAMES A REID |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33663 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENET HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170172 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 332393 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 310662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERMANENT SUPPORTIVE HOUSING - THE AGENCY CURRENTLY OWNS AND OPERATES 11 PERMANENT, SUPPORTIVE APARTMENTS, SIX AT 53 SOUTH SIXTH STREET IN NEW BEDFORD AND FIVE AT 7 COUNTY STREET IN NEW BEDFORD. THE AGENCY HAS BEEN PROVIDING SUPPORTIVE SERVICES TO VETERANS SINCE 1991, INCLUDING CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, TRANSPORTATION, COMPUTER TRAINING, CAREER COUNSELING, MEALS, VOLUNTEER/COMMUNITY SERVICE PROGRAMS, FINANCIAL ASSISTANCE, AND RECREATIONAL ACTIVITIES. THESE SERVICES ARE AVAILABLE TO QUALIFIED VETERAN RESIDENTS ON AN AS-NEEDED BASIS. THE PROGRAM WILL BE EXPANDED TO SERVE QUALIFIED VETERAN RESIDENTS AT 30 NEW UNITS AT THE WILLIS STREET APARTMENTS, WHICH IS UNDER DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56770 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 102519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 516089 |
| IRS990/PYOtherRevenueAmt | 0 | 10475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877193 |
| IRS990/PYTotalExpensesAmt | 0 | 1393282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1427881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 810621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1913292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7324329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 498867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7321122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1913292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7324329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7339674 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1073921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 944984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2018905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8236 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5944 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1567058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 332700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 332700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT RECREATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5944 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5944 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2127277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -5,944. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,944. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1567058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2121333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2127277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1573002 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 692761 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 672800 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENT CONSULTING SOLUTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19961 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 379 BROWNELL AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 02740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VETERAN OF THE YEAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4803 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MONIES WERE USED FOR THE CAPITAL CAMPAIGN |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 692761 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 672800 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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