Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-1190035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,490,439
Up $1,415 (+0.1%) from 2012
Net Assets
Down$808,547
Down $10,417 (-1.3%) from 2012
Liabilities
Up$681,892
Up $11,832 (+1.8%) from 2012
Revenue
$1,237,406
No earlier filing loaded for comparison.
Expenses
Up$1,247,822
Up $183,833 (+17%) from 2012
Net Income
-$10,416
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82524 |
| IRS990/AccountsReceivable/BOY | 0 | 1800 |
| IRS990/AccountsReceivable/EOY | 0 | 2197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 WILLIS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02740 |
| IRS990/AllOtherContributions | 0 | 82645 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1384 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51533 |
| IRS990/AllOtherExpenses/Total | 0 | 78611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54030 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1033258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1032651 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11273 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64327 |
| IRS990/DepreciationDepletion/Total | 0 | 75600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SAFE HOUSING AND COUNSELING FOR HOMELESS AND NEEDY VETERANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1113345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 481 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20989 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20989 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK ALMEIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH MICHAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARIE LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NELSON OSTIGUY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN REMEDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES REID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN LAHUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/CL |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 7 | BUS. MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3044 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 950132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18577 |
| IRS990/GrossReceipts | 0 | 1240450 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 3233 |
| IRS990/IntangibleAssets/EOY | 0 | 2887 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3424 |
| IRS990/Interest/ProgramServices | 0 | 24017 |
| IRS990/Interest/Total | 0 | 27441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 382 |
| IRS990/InvestmentIncomePriorYear | 0 | 459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 825377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1988114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1230969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1162737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 635638 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599368 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A REID |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 818964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 808547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15533 |
| IRS990/NoncashContributions | 0 | 43155 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19386 |
| IRS990/Occupancy/ProgramServices | 0 | 197312 |
| IRS990/Occupancy/Total | 0 | 216698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 201 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 913 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35814 |
| IRS990/OtherExpensePriorYear | 0 | 420814 |
| IRS990/OtherExpensesCurrentYear | 0 | 576914 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24754 |
| IRS990/OtherExpenses/Total | 0 | 64754 |
| IRS990/OtherExpenses/Total | 1 | 34448 |
| IRS990/OtherExpenses/Total | 2 | 32904 |
| IRS990/OtherExpenses/Total | 3 | 24754 |
| IRS990/OtherRevenueCurrentYear | 0 | 15533 |
| IRS990/OtherRevenuePriorYear | 0 | 5144 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3208 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 553192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 570951 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 360 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62148 |
| IRS990/PayrollTaxes/Total | 0 | 64143 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 155282 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9324 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 188233 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 178647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10416 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10416 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128443 |
| IRS990/SalariesEtcCurrentYear | 0 | 670908 |
| IRS990/SalariesEtcPriorYear | 0 | 643175 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83330 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1033258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1032651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 893749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 869516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1105453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4934627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 206810 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4934627 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1033258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1032651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 893749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 869516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1105453 |
| IRS990ScheduleA/Total170/Total | 0 | 4934627 |
| IRS990ScheduleA/TotalSupport | 0 | 4943138 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 902493 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 638486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1540979 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109247 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113830 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -3044 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1250866 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EVENT EXPENSES -3,044 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EVENT EXPENSES -3,044 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 236700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 236700 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -3044 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18961 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96605 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3044 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3044 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1240450 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1247822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1162737 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1237406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1250867 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1240450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11315 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7262 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18577 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11315 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7262 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18577 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPAGHETTI SUPPE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VETERAN OF THE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3044 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | VALUE FROM DONOR |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 43155 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS IN COMPARISON WITH OTHER LOCAL NON-PROFIT AGENCIES OF SIMILIAR SIZE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIRECT EVENT EXPENSES 3,044 DIRECT EVENT EXPENSES -3,044 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 WILLIS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTIN LAHUE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089925313 |
| IRS990/TotalAssets/BOY | 0 | 1489024 |
| IRS990/TotalAssetsBOY | 0 | 1489024 |
| IRS990/TotalAssets/EOY | 0 | 1490439 |
| IRS990/TotalAssetsEOY | 0 | 1490439 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1033258 |
| IRS990/TotalExpensesCurrentYear | 0 | 1247822 |
| IRS990/TotalExpensesPriorYear | 0 | 1063989 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5153 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129324 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1113345 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1247822 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5153 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 670060 |
| IRS990/TotalLiabilitiesBOY | 0 | 670060 |
| IRS990/TotalLiabilities/EOY | 0 | 681892 |
| IRS990/TotalLiabilitiesEOY | 0 | 681892 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1489024 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1490439 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 818964 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 808547 |
| IRS990/TotalOtherCompensation | 0 | 9734 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1113345 |
| IRS990/TotalProgramServiceRevenue | 0 | 188233 |
| IRS990/TotalReportableCompFromOrg | 0 | 110167 |
| IRS990/TotalRevenueCurrentYear | 0 | 1237406 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 382 |
| IRS990/TotalRevenuePriorYear | 0 | 1192432 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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