Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2023 • EIN 11-1190035

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 04, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,097

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,976,951

Up $634,220 (+19%) from 2022

Net Assets

Up

$3,386,869

Up $469,946 (+16%) from 2022

Liabilities

Up

$590,082

Up $164,274 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$2,881,457

Up $911,883 (+46%) from 2022

Expenses

Up

$2,411,511

Up $519,449 (+27%) from 2022

Net Income

Up

$469,946

Up $392,434 (+506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$3,976,951
Liabilities$590,082
Net Assets$3,386,869
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,881,457
Expenses$2,411,511
Net Income$469,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,881,457
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$2,401,234$2,351,107▼ $50,127
Other Notes and Loans Receivable, Net$330,200$330,200→ $0
Accounts Receivable$270,707$284,684▲ $13,977
Pledges and Grants Receivable$202,992$235,732▲ $32,740
Savings and Temporary Cash Investments$3,082$133,507▲ $130,425
Cash and Non-Interest-Bearing Accounts$104,063$57,770▼ $46,293
Prepaid Expenses and Deferred Charges$30,147$27,851▼ $2,296
Total Assets$3,342,731$3,976,951▲ $634,220
Other Assets Total$306$556,100▲ $555,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,704$327,290▼ $18,414
Other Liabilities$10,161$189,573▲ $179,412
Accounts Payable and Accrued Expenses$69,943$73,219▲ $3,276
Total Liabilities$425,808$590,082▲ $164,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,916,923$2,995,019▲ $78,096
Net Assets With Donor Restrictions-$391,850-
Total Net Assets Fund Balance$2,916,923$3,386,869▲ $469,946
Total Liabilities and Net Assets / Fund Balance$3,342,731$3,976,951▲ $634,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,951$714,688$2,709,639
Land$314,140-$314,140
Other Land Buildings$40,125$191,759$231,884
Equipment$1,891$5,201$7,092
Other Assets Org$178,983--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness Manager & CFOFT$95,714$14,383$110,097
James ReidExecutive DirectorFT$101,503-$101,503

Board Members and Trustees

NameTitle
John RemedisPresident
Cynthia BaptisteDirector
Devin RobitalleDirector
Scott LangDirector
Rosemarie LopesClerk
Richard BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davin Technology GroupIt Procurement & Consulting34 MAIN ST SUITE LL-1, Plymouth, MA 02360$110,458
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,123
Program Service Revenue
$198,782
Investment Income
$11,550
Other Revenue
$2,002
All Other Contributions
$400,558
Change in Net Assets
$469,946

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
Other Non Cash Contri Table52$41,534Fair Market Value
Total Noncash Contributions52$41,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,881,457
Total Revenue per Form 990
$2,881,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,830
Other Expenses$868,318
Professional Fundraising Fees$63,363
Total Fundraising Expense$63,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,744$44,450-$1,095,194
Occupancy$236,811$14,019-$250,830
Current Officers, Directors, Trustees, and Key Employees-$210,487-$210,487
Payroll Taxes$92,831$22,523-$115,354
Depreciation Depletion$76,155$24,476-$100,631
Fees for Services Other$98,751--$98,751
Fees for Services Professional Fundraising--$63,363$63,363
Other Employee Benefits$47,315$11,480-$58,795
Insurance$37,035$7,454-$44,489
Fees for Services Accounting-$31,068-$31,068
Travel$29,800--$29,800
Office Expenses-$22,843-$22,843
Interest$11,149$2,244-$13,393
All Other Expenses$6,880--$6,880
Other Expenses$4,109--$4,109
Fees for Services Legal-$2,400-$2,400
Advertising$415--$415
Total Functional Expenses$1,954,704$393,444$63,363$2,411,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,411,511
Total Expenses per Audited Statements$2,411,511
Total Expenses per Form 990$2,411,511
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$63,363
Fundraising Direct Expenses$0
Fundraising Gross Income$-13,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$178,983
Other Liabilities$10,590
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
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. 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 2023.”

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
2024-03-04
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
30
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 526 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327290
IRS990/NetAssetsOrFundBalancesBOYAmt02916923
IRS990/NetAssetsOrFundBalancesEOYAmt03386869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02916923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02995019
IRS990/NoncashContributionsAmt041534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014019
IRS990/OccupancyGrp/ProgramServicesAmt0236811
IRS990/OccupancyGrp/TotalAmt0250830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022843
IRS990/OfficeExpensesGrp/TotalAmt022843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306
IRS990/OtherAssetsTotalGrp/EOYAmt0556100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058795
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167742
IRS990/OtherExpensesGrp/ProgramServicesAmt187941
IRS990/OtherExpensesGrp/ProgramServicesAmt27026
IRS990/OtherExpensesGrp/ProgramServicesAmt34109
IRS990/OtherExpensesGrp/TotalAmt0167742
IRS990/OtherExpensesGrp/TotalAmt187941
IRS990/OtherExpensesGrp/TotalAmt27026
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherLiabilitiesGrp/BOYAmt010161
IRS990/OtherLiabilitiesGrp/EOYAmt0189573
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015675
IRS990/OtherRevenueTotalAmt015675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0330200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022523
IRS990/PayrollTaxesGrp/ProgramServicesAmt092831
IRS990/PayrollTaxesGrp/TotalAmt0115354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027851
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159862
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/ExpenseAmt0416759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478943
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH CENTER IS A RESOURCE TO ALL VETERANS AND THEIR FAMILIES SEEKING INFORMATION AND SERVICES THAT SUPPORT THEIR SAFETY, HEALTH AND WELL-BEING. THE OUTREACH CENTER IS STAFFED BY PROFESSIONAL LICENSED CLINICIANS WHO ARE DEDICATED TO WORKING WITH VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519543
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0545091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010415
IRS990/PYOtherExpensesAmt0645183
IRS990/PYOtherRevenueAmt0-12261
IRS990/PYProgramServiceRevenueAmt0156369
IRS990/PYRevenuesLessExpensesAmt077512
IRS990/PYSalariesCompEmpBnftPaidAmt01193560
IRS990/PYTotalExpensesAmt01892062
IRS990/PYTotalProfFndrsngExpnsAmt053319
IRS990/PYTotalRevenueAmt01969574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 397,253. 2021 AMOUNT: $ 1,032. 2022 AMOUNT: $ 15,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02655450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01801758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09747938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01718561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0397253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt09558586
IRS990ScheduleA/SubstantialContributorsTotAmt0189352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02655450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01801758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09747938
IRS990ScheduleA/TotalSupportAmt010212854
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/BookValueAmt01994951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02411511
IRS990ScheduleD/LandGrp/BookValueAmt0314140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2178983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOFTWARE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02881457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556100
IRS990ScheduleD/TotalExpensesPerForm990Amt02411511
IRS990ScheduleD/TotalLiabilityAmt0189573
IRS990ScheduleD/TotalRevenuePerForm990Amt02881457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02881457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02411511
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0339917
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0276554
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt036 WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002840
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,951
Liabilities
$590,082
Net assets
$3,386,869
Revenue
$2,881,457
Expenses
$2,411,511
Net income
$469,946
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits