Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2020 • EIN 11-1190035

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.VETSHOUSE.ORG
1297 Purchase 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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,165

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,541,782

Down $137,808 (-3.7%) from 2019

Net Assets

Down

$2,780,876

Down $115,193 (-4.0%) from 2019

Liabilities

Down

$760,906

Down $22,615 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,663,183

Down $1,677,935 (-50%) from 2019

Expenses

Up

$1,778,376

Up $135,861 (+8.3%) from 2019

Net Income

Down

-$115,193

Down $1,813,796 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,541,782
Liabilities$760,906
Net Assets$2,780,876
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$1,663,183
Expenses$1,778,376
Net Income-$115,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,667,290
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$1,657,043$2,539,656▲ $882,613
Pledges and Grants Receivable$571,965$367,620▼ $204,345
Other Notes and Loans Receivable, Net$330,200$330,200→ $0
Accounts Receivable$242,340$240,268▼ $2,072
Cash and Non-Interest-Bearing Accounts$26,291$39,290▲ $12,999
Prepaid Expenses and Deferred Charges$14,857$15,011▲ $154
Savings and Temporary Cash Investments$836,588$9,431▼ $827,157
Total Assets$3,679,590$3,541,782▼ $137,808
Other Assets Total$306$306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,856$581,357▲ $21,501
Accounts Payable and Accrued Expenses$214,321$168,657▼ $45,664
Other Liabilities$9,344$10,692▲ $1,348
Unsecured Notes Loans Payable-$200-
Total Liabilities$783,521$760,906▼ $22,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,003$2,780,876▲ $1,077,873
Net Assets With Donor Restrictions$1,193,066$0▼ $1,193,066
Total Net Assets Fund Balance$2,896,069$2,780,876▼ $115,193
Total Liabilities and Net Assets / Fund Balance$3,679,590$3,541,782▼ $137,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,522$477,667$2,604,189
Land$314,140-$314,140
Other Land Buildings$92,548$140,417$232,965
Equipment$6,446$946$7,392
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness ManagerFT$84,636$8,529$93,165
James ReidExecutive DirectorFT$92,916-$92,916

Board Members and Trustees

NameTitle
Wayne CarvalhoPresident
Rosemarie LopesVice President
Dave PrentissDirector
John RemedisDirector
Devin RobitalleDirector (as of Sep 2020)
Linda SilveiraDirector (through Aug 2020)
Nelson OstiguyDirector (through Aug 2020)
Richard BrownTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,414
Program Service Revenue
$157,394
Investment Income
$482
Other Revenue
$-4,107
All Other Contributions
$172,729
Change in Net Assets
$-115,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,857
Total Revenue per Audited Statements
$1,725,040
Total Revenue per Form 990
$1,663,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,349
Other Expenses$671,030
Professional Fundraising Fees$44,997
Total Fundraising Expense$44,997
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,530$43,129-$747,659
Occupancy$199,465$20,665-$220,130
Current Officers, Directors, Trustees, and Key Employees-$195,422-$195,422
Fees for Services Other$146,004--$146,004
Payroll Taxes$66,122$22,389-$88,511
Office Expenses-$67,397-$67,397
Depreciation Depletion$57,613$2,402-$60,015
Fees for Services Professional Fundraising--$44,997$44,997
Insurance$28,826$8,394-$37,220
Other Employee Benefits$22,977$7,780-$30,757
Fees for Services Accounting-$29,525-$29,525
Interest$18,323$5,336-$23,659
Other Expenses$12,977--$12,977
Advertising$11,739--$11,739
Travel$9,160--$9,160
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,329,440$403,939$44,997$1,778,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,233
Expenses per Audited Statements$1,778,376
Total Expenses per Form 990$1,778,376
Expenses Not Reported on Form 990$61,857
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,997
Fundraising Direct Expenses$4,107
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$8,808
Resident Recreation$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
1297 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reid
Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
6

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 deducted from revenue on form 990 4,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from expenses on form 990 4,107.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168657
IRS990/AccountsReceivableGrp/BOYAmt0242340
IRS990/AccountsReceivableGrp/EOYAmt0240268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.
IRS990/AdvertisingGrp/ProgramServicesAmt011739
IRS990/AdvertisingGrp/TotalAmt011739
IRS990/AllOtherContributionsAmt0172729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON STRIPINIS
IRS990/BooksInCareOfDetail/PhoneNum05089925313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01297 PURCHASE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026291
IRS990/CashNonInterestBearingGrp/EOYAmt039290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt013140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01509414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt0671030
IRS990/CYOtherRevenueAmt0-4107
IRS990/CYProgramServiceRevenueAmt0157394
IRS990/CYRevenuesLessExpensesAmt0-115193
IRS990/CYSalariesCompEmpBnftPaidAmt01062349
IRS990/CYTotalExpensesAmt01778376
IRS990/CYTotalFundraisingExpenseAmt044997
IRS990/CYTotalProfFndrsngExpnsAmt044997
IRS990/CYTotalRevenueAmt01663183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057613
IRS990/DepreciationDepletionGrp/TotalAmt060015
IRS990/Desc0TRANSITION 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01193066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0670152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029525
IRS990/FeesForServicesAccountingGrp/TotalAmt029525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146004
IRS990/FeesForServicesOtherGrp/TotalAmt0146004
IRS990/FeesForServicesProfFundraising/FundraisingAmt044997
IRS990/FeesForServicesProfFundraising/TotalAmt044997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES REID
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON STRIPINIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REMEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVIN ROBITALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SILVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON OSTIGUY
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF SEP 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH AUG 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH AUG 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013140
IRS990/FundraisingDirectExpensesAmt04107
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01323545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01667290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08394
IRS990/InsuranceGrp/ProgramServicesAmt028826
IRS990/InsuranceGrp/TotalAmt037220
IRS990/InterestGrp/ManagementAndGeneralAmt05336
IRS990/InterestGrp/ProgramServicesAmt018323
IRS990/InterestGrp/TotalAmt023659
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539656
IRS990/LandBldgEquipCostOrOtherBssAmt03158686
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581357
IRS990/NetAssetsOrFundBalancesBOYAmt02896069
IRS990/NetAssetsOrFundBalancesEOYAmt02780876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01703003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02780876
IRS990/NoncashContributionsAmt06878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020665
IRS990/OccupancyGrp/ProgramServicesAmt0199465
IRS990/OccupancyGrp/TotalAmt0220130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067397
IRS990/OfficeExpensesGrp/TotalAmt067397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306
IRS990/OtherAssetsTotalGrp/EOYAmt0306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030757
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051704
IRS990/OtherExpensesGrp/ProgramServicesAmt112977
IRS990/OtherExpensesGrp/TotalAmt051704
IRS990/OtherExpensesGrp/TotalAmt112977
IRS990/OtherLiabilitiesGrp/BOYAmt09344
IRS990/OtherLiabilitiesGrp/EOYAmt010692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747659
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022389
IRS990/PayrollTaxesGrp/ProgramServicesAmt066122
IRS990/PayrollTaxesGrp/TotalAmt088511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015011
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118986
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/ExpenseAmt0170984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225494
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/ExpenseAmt0418705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0493268
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/ExpenseAmt069599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02131668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671356
IRS990/PYOtherExpensesAmt0643195
IRS990/PYOtherRevenueAmt0392809
IRS990/PYProgramServiceRevenueAmt0145285
IRS990/PYRevenuesLessExpensesAmt01698603
IRS990/PYSalariesCompEmpBnftPaidAmt0946802
IRS990/PYTotalExpensesAmt01642515
IRS990/PYTotalProfFndrsngExpnsAmt052518
IRS990/PYTotalRevenueAmt03341118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01888662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02131668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08094219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01771952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt08094219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02131668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01282599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08094219
IRS990ScheduleA/TotalSupportAmt08493004
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/BookValueAmt02126522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604189
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057750
IRS990ScheduleD/DonatedServicesUseFcltsAmt057750
IRS990ScheduleD/EquipmentGrp/BookValueAmt06446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07392
IRS990ScheduleD/ExpensesNotReportedAmt061857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01778376
IRS990ScheduleD/LandGrp/BookValueAmt0314140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314140
IRS990ScheduleD/OtherExpensesIncludedAmt04107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT RECREATION
IRS990ScheduleD/OtherRevenueAmt04107
IRS990ScheduleD/RevenueNotReportedAmt061857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON FORM 990 4,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM EXPENSES ON FORM 990 4,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539656
IRS990ScheduleD/TotalExpensesPerForm990Amt01778376
IRS990ScheduleD/TotalLiabilityAmt010692
IRS990ScheduleD/TotalRevenuePerForm990Amt01663183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840233
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0165851
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0120854
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044997
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt036 WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002840
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0165851
IRS990ScheduleG/TotalNetToOrganizationAmt0120854
IRS990ScheduleG/TotalRetainedByContractorsAmt044997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A DISCLOSURE FORM TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,782
Liabilities
$760,906
Net assets
$2,780,876
Revenue
$1,663,183
Expenses
$1,778,376
Net income
-$115,193
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits