Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2019 • EIN 11-1190035

Oct 01, 2018 to Sep 30, 2019 • Filed on May 29, 2020

Organization ProfileWWW.VETSHOUSE.ORG
344 County StNew Bedford, MA 02740

(508) 992-5313

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,066

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,679,590

Up $1,391,918 (+61%) from 2018

Net Assets

Up

$2,896,069

Up $1,498,603 (+107%) from 2018

Liabilities

Down

$783,521

Down $106,685 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$3,341,118

Up $1,219,785 (+58%) from 2018

Expenses

Up

$1,642,515

Up $75,457 (+4.8%) from 2018

Net Income

Up

$1,698,603

Up $1,144,328 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,679,590
Liabilities$783,521
Net Assets$2,896,069
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$3,341,118
Expenses$1,642,515
Net Income$1,698,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,575,074
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$1,409,117$1,657,043▲ $247,926
Savings and Temporary Cash Investments$148,750$836,588▲ $687,838
Pledges and Grants Receivable$688,605$571,965▼ $116,640
Other Notes and Loans Receivable, Net-$330,200-
Accounts Receivable$8,507$242,340▲ $233,833
Cash and Non-Interest-Bearing Accounts$19,168$26,291▲ $7,123
Prepaid Expenses and Deferred Charges$13,525$14,857▲ $1,332
Total Assets$2,287,672$3,679,590▲ $1,391,918
Other Assets Total$0$306▲ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,590$559,856▼ $265,734
Accounts Payable and Accrued Expenses$55,342$214,321▲ $158,979
Other Liabilities$9,274$9,344▲ $70
Total Liabilities$890,206$783,521▼ $106,685
Net Assets / Fund Balance
Unrestricted Net Assets$748,203$1,703,003▲ $954,800
Temporarily Rstr Net Assets$649,263$1,193,066▲ $543,803
Total Net Assets Fund Balance$1,397,466$2,896,069▲ $1,498,603
Total Liabilities and Net Assets / Fund Balance$2,287,672$3,679,590▲ $1,391,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,927$430,865$1,733,792
Land$314,140-$314,140
Other Land Buildings$39,976$127,850$167,826
Equipment$0$300$300
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness ManagerFT$67,255$8,811$76,066
James ReidExecutive DirectorFT$75,616-$75,616

Board Members and Trustees

NameTitle
Wayne CarvalhoPresident
Rosemarie LopesVice President
Dave PrentissDirector
John RemedisDirector
Linda SilveiraDirector
Nelson OstiguyDirector
Richard BrownTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,668
Program Service Revenue
$145,285
Investment Income
$671,356
Other Revenue
$392,809
All Other Contributions
$828,697
Change in Net Assets
$1,698,603

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
Real Estate Residential1$111,000Fair Market Value
Total Noncash Contributions1$111,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,444
Total Revenue per Audited Statements
$3,345,562
Total Revenue per Form 990
$3,341,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,802
Other Expenses$643,195
Professional Fundraising Fees$52,518
Total Fundraising Expense$52,518
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,405$20,743-$670,148
Occupancy$224,335$24,637-$248,972
Current Officers, Directors, Trustees, and Key Employees-$173,391-$173,391
Payroll Taxes$64,719$19,347-$84,066
Fees for Services Other$67,787--$67,787
Fees for Services Professional Fundraising--$52,518$52,518
Depreciation Depletion$43,741$1,974-$45,715
Insurance$30,908$7,763-$38,671
Travel$26,024--$26,024
Interest$19,661$4,938-$24,599
Fees for Services Accounting-$22,565-$22,565
Other Expenses$19,966--$19,966
Office Expenses-$19,950-$19,950
Fees for Services Legal-$19,476-$19,476
Other Employee Benefits$14,779$4,418-$19,197
Advertising$13,170--$13,170
Total Functional Expenses$1,270,795$319,202$52,518$1,642,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,959
Expenses per Audited Statements$1,642,515
Total Expenses per Form 990$1,642,515
Expenses Not Reported on Form 990$4,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,518
Fundraising Direct Expenses$4,444
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran of the Year$16,960-$1,384-
Total Events$16,960-$4,444$-4,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer and Member of BoardHe Is Chief Commercial Lending Officer at Bank Where Organization Holds a Line of CreditNo$125,000
-Officer and Member of BoardHer Company Is the Insurance AgentNo$41,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$8,808
Resident Recreation$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 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.”

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

“All board members disclose any conflicts of interest through a disclosure form to the agency.”

Form 990, Part VI, Section B, Line 15

“The members of the board determine, document, 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. 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.”

Filing and Contact Details

Filer

Filer Name
Southeastern Mass Veterans Housing
EIN
11-1190035
Phone
5089925313
Address
344 COUNTY ST, NEW BEDFORD, MA 02740

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reid
Formed
1990
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Michele Pratt
Phone
9197813581
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,444.”

Raw XML AppendixShowing 400 of 565 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/MissionDesc0THE 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0670488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0117511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024637
IRS990/OccupancyGrp/ProgramServicesAmt0224335
IRS990/OccupancyGrp/TotalAmt0248972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019950
IRS990/OfficeExpensesGrp/TotalAmt019950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019197
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt096300
IRS990/OtherExpensesGrp/ProgramServicesAmt119966
IRS990/OtherExpensesGrp/TotalAmt096300
IRS990/OtherExpensesGrp/TotalAmt119966
IRS990/OtherLiabilitiesGrp/BOYAmt09274
IRS990/OtherLiabilitiesGrp/EOYAmt09344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397253
IRS990/OtherRevenueTotalAmt0397253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019347
IRS990/PayrollTaxesGrp/ProgramServicesAmt064719
IRS990/PayrollTaxesGrp/TotalAmt084066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0688605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014857
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/PriorPeriodAdjustmentsAmt0-200000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13422
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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/ExpenseAmt0158156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168151
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATE 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/ExpenseAmt0327678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT 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/ExpenseAmt081150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0625554
IRS990/PYOtherRevenueAmt022775
IRS990/PYProgramServiceRevenueAmt0185135
IRS990/PYRevenuesLessExpensesAmt0554275
IRS990/PYSalariesCompEmpBnftPaidAmt0923522
IRS990/PYTotalExpensesAmt01567058
IRS990/PYTotalProfFndrsngExpnsAmt017982
IRS990/PYTotalRevenueAmt02121333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt01698603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08096491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01757976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt08096491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08096491
IRS990ScheduleA/TotalSupportAmt08509841
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/BookValueAmt01302927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733792
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/ExpensesNotReportedAmt04444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642515
IRS990ScheduleD/LandGrp/BookValueAmt0314140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314140
IRS990ScheduleD/OtherExpensesIncludedAmt04444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT RECREATION
IRS990ScheduleD/OtherRevenueAmt04444
IRS990ScheduleD/RevenueNotReportedAmt04444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03341118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657043
IRS990ScheduleD/TotalExpensesPerForm990Amt01642515
IRS990ScheduleD/TotalLiabilityAmt09344
IRS990ScheduleD/TotalRevenuePerForm990Amt03341118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03345562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646959
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0856860
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0811548
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045312
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt036 WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03060
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,590
Liabilities
$783,521
Net assets
$2,896,069
Revenue
$3,341,118
Expenses
$1,642,515
Net income
$1,698,603
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