Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2022 • EIN 11-1190035

Oct 01, 2021 to Sep 30, 2022 • Filed on May 23, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,049

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,342,731

Down $62,444 (-1.8%) from 2021

Net Assets

Up

$2,916,923

Up $77,512 (+2.7%) from 2021

Liabilities

Down

$425,808

Down $139,956 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$1,969,574

Up $131,555 (+7.2%) from 2021

Expenses

Up

$1,892,062

Up $112,577 (+6.3%) from 2021

Net Income

Up

$77,512

Up $18,978 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,342,731
Liabilities$425,808
Net Assets$2,916,923
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,969,574
Expenses$1,892,062
Net Income$77,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,969,574
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$2,489,177$2,401,234▼ $87,943
Other Notes and Loans Receivable, Net$330,200$330,200→ $0
Accounts Receivable$263,886$270,707▲ $6,821
Pledges and Grants Receivable$201,296$202,992▲ $1,696
Cash and Non-Interest-Bearing Accounts$92,314$104,063▲ $11,749
Prepaid Expenses and Deferred Charges$24,915$30,147▲ $5,232
Savings and Temporary Cash Investments$3,081$3,082▲ $1
Total Assets$3,405,175$3,342,731▼ $62,444
Other Assets Total$306$306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,105$345,704▼ $131,401
Accounts Payable and Accrued Expenses$78,498$69,943▼ $8,555
Other Liabilities$10,161$10,161→ $0
Total Liabilities$565,764$425,808▼ $139,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,839,411$2,916,923▲ $77,512
Total Net Assets Fund Balance$2,839,411$2,916,923▲ $77,512
Total Liabilities and Net Assets / Fund Balance$3,405,175$3,342,731▼ $62,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,388$631,666$2,658,054
Land$314,140-$314,140
Other Land Buildings$57,396$175,569$232,965
Equipment$3,310$3,782$7,092
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness Manager & CFOFT$95,714$10,335$106,049
James ReidExecutive DirectorFT$101,503-$101,503

Board Members and Trustees

NameTitle
John RemedisPresident
Wayne CarvalhoVice President
Cynthia BaptisteDirector
Devin RobitalleDirector
Rosemarie LopesClerk
Richard BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,051
Program Service Revenue
$156,369
Investment Income
$10,415
Other Revenue
$-12,261
All Other Contributions
$335,498
Change in Net Assets
$77,512

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table52$28,040
Total Noncash Contributions52$28,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,969,574
Total Revenue per Form 990
$1,969,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,560
Other Expenses$645,183
Professional Fundraising Fees$53,319
Total Fundraising Expense$53,319
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,894$43,352-$851,246
Occupancy$193,878$18,586-$212,464
Current Officers, Directors, Trustees, and Key Employees-$207,126-$207,126
Depreciation Depletion$82,559$13,435-$95,994
Fees for Services Other$95,871--$95,871
Payroll Taxes$70,054$21,719-$91,773
Fees for Services Professional Fundraising--$53,319$53,319
Insurance$34,620$8,848-$43,468
Other Employee Benefits$33,140$10,275-$43,415
Fees for Services Accounting-$29,534-$29,534
Travel$17,932--$17,932
Interest$12,809$3,273-$16,082
Office Expenses-$15,476-$15,476
Other Expenses$6,485--$6,485
Fees for Services Legal-$2,650-$2,650
Advertising$500--$500
Total Functional Expenses$1,464,469$374,274$53,319$1,892,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,892,062
Total Expenses per Audited Statements$1,892,062
Total Expenses per Form 990$1,892,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,319
Fundraising Direct Expenses$0
Fundraising Gross Income$-13,293
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$10,161
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 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
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. This is consistently monitored by the chairperson. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict.”

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. This is discussed annually. The last time this deliberation took place was during fiscal year 2022.”

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
2023-05-23
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
29
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Raw XML AppendixShowing 400 of 497 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt033140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043415
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0108727
IRS990/OtherExpensesGrp/ProgramServicesAmt16485
IRS990/OtherExpensesGrp/TotalAmt0108727
IRS990/OtherExpensesGrp/TotalAmt16485
IRS990/OtherLiabilitiesGrp/BOYAmt010161
IRS990/OtherLiabilitiesGrp/EOYAmt010161
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueTotalAmt01032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021719
IRS990/PayrollTaxesGrp/ProgramServicesAmt070054
IRS990/PayrollTaxesGrp/TotalAmt091773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030147
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125715
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0364262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480283
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0183505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0346608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027641
IRS990/PYOtherExpensesAmt0642277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160731
IRS990/PYRevenuesLessExpensesAmt058534
IRS990/PYSalariesCompEmpBnftPaidAmt01078548
IRS990/PYTotalExpensesAmt01779485
IRS990/PYTotalProfFndrsngExpnsAmt058660
IRS990/PYTotalRevenueAmt01838019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 397,253. 2021 AMOUNT: $ 1,032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01649648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02131668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09005780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01733603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt08801787
IRS990ScheduleA/SubstantialContributorsTotAmt0203993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02131668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09005780
IRS990ScheduleA/TotalSupportAmt09443632
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/BookValueAmt02026388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02658054
IRS990ScheduleD/EquipmentGrp/BookValueAmt03310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01892062
IRS990ScheduleD/LandGrp/BookValueAmt0314140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01969574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401234
IRS990ScheduleD/TotalExpensesPerForm990Amt01892062
IRS990ScheduleD/TotalLiabilityAmt010161
IRS990ScheduleD/TotalRevenuePerForm990Amt01969574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01969574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892062
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0294165
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0240846
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053319
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/TotalGrossReceiptsAmt0294165
IRS990ScheduleG/TotalNetToOrganizationAmt0240846
IRS990ScheduleG/TotalRetainedByContractorsAmt053319
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS INDICATED BY WEEKLY DELIVERIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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. THIS IS CONSISTENTLY MONITORED BY THE CHAIRPERSON. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION. THIS IS DISCUSSED ANNUALLY. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING FISCAL YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VTH BEACON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832865319

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,342,731
Liabilities
$425,808
Net assets
$2,916,923
Revenue
$1,969,574
Expenses
$1,892,062
Net income
$77,512
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