Civic Intelligence

Semcoa Inc DBA Southeast Massachusetts Council on Advocacy

990 • Fiscal year 2020 • EIN 23-7161463

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.SEMCOA.ORG
98 North Front Street 3rd FLNew Bedford, MA 02740

(508) 997-0475

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

95th percentile

$337,153

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,466,521

Up $218,235 (+5.1%) from 2019

Net Assets

Up

$2,564,393

Up $198,374 (+8.4%) from 2019

Liabilities

Up

$1,902,128

Up $19,861 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,820,524

Up $537,207 (+16%) from 2019

Expenses

Up

$3,622,150

Up $394,377 (+12%) from 2019

Net Income

Up

$198,374

Up $142,830 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,103,407Liabilities 2010: $1,143,586Net Assets 2010: $959,8212010Assets 2012: $2,674,434Liabilities 2012: $1,634,657Net Assets 2012: $1,039,7772012Assets 2013: $3,166,399Liabilities 2013: $2,090,537Net Assets 2013: $1,075,8622013Assets 2014: $3,657,728Liabilities 2014: $2,512,003Net Assets 2014: $1,145,7252014Assets 2015: $3,483,884Liabilities 2015: $2,254,515Net Assets 2015: $1,229,3692015Assets 2016: $3,459,705Liabilities 2016: $2,009,679Net Assets 2016: $1,450,0262016Assets 2017: $3,727,394Liabilities 2017: $1,904,275Net Assets 2017: $1,823,1192017Assets 2018: $4,169,330Liabilities 2018: $1,858,855Net Assets 2018: $2,310,4752018Assets 2019: $4,248,286Liabilities 2019: $1,882,267Net Assets 2019: $2,366,0192019Assets 2020: $4,466,521Liabilities 2020: $1,902,128Net Assets 2020: $2,564,3932020Assets 2021: $4,008,939Liabilities 2021: $1,341,469Net Assets 2021: $2,667,4702021Assets 2022: $6,170,146Liabilities 2022: $2,463,038Net Assets 2022: $3,707,1082022Assets 2023: $7,159,432Liabilities 2023: $3,519,292Net Assets 2023: $3,640,1402023Assets 2024: $8,277,399Liabilities 2024: $3,159,740Net Assets 2024: $5,117,6592024

Highlighted filing

2020

Assets$4,466,521
Liabilities$1,902,128
Net Assets$2,564,393
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,538,2172010Expenses 2012: $1,675,8782012Expenses 2013: $1,837,1762013Revenue 2014: $2,214,428Expenses 2014: $2,144,565Net Income 2014: $69,8632014Revenue 2015: $2,725,419Expenses 2015: $2,641,775Net Income 2015: $83,6442015Revenue 2016: $3,076,568Expenses 2016: $2,855,911Net Income 2016: $220,6572016Revenue 2017: $3,328,587Expenses 2017: $2,955,494Net Income 2017: $373,0932017Revenue 2018: $3,544,464Expenses 2018: $3,057,108Net Income 2018: $487,3562018Revenue 2019: $3,283,317Expenses 2019: $3,227,773Net Income 2019: $55,5442019Revenue 2020: $3,820,524Expenses 2020: $3,622,150Net Income 2020: $198,3742020Revenue 2021: $3,889,678Expenses 2021: $3,786,601Net Income 2021: $103,0772021Revenue 2022: $13,765,892Expenses 2022: $12,726,254Net Income 2022: $1,039,6382022Revenue 2023: $9,686,408Expenses 2023: $9,731,820Net Income 2023: -$45,4122023Revenue 2024: $14,229,184Expenses 2024: $12,771,375Net Income 2024: $1,457,8092024

Highlighted filing

2020

Revenue$3,820,524
Expenses$3,622,150
Net Income$198,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,820,524
Mission and Program Overview

Mission

Semcoa's mission is to advocate for and provide support to individuals, families, and communities in the areas of substance use, mental illness, domestic violence, homelessness, and parenting.

Residential treatment & continuing care for people who suffer from alcohol & other dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,162$2,080,659▼ $149,503
Savings and Temporary Cash Investments$311,661$312,243▲ $582
Cash and Non-Interest-Bearing Accounts$293,265$187,703▼ $105,562
Accounts Receivable$227,734$184,809▼ $42,925
Inventories for Sale or Use$82,907$61,088▼ $21,819
Prepaid Expenses and Deferred Charges$4,897$35,770▲ $30,873
Total Assets$4,248,286$4,466,521▲ $218,235
Other Assets Total$1,097,660$1,604,249▲ $506,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,753$1,031,349▼ $15,404
Other Liabilities$625,355$607,462▼ $17,893
Accounts Payable and Accrued Expenses$210,159$263,317▲ $53,158
Total Liabilities$1,882,267$1,902,128▲ $19,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,019$2,564,393▲ $198,374
Total Net Assets Fund Balance$2,366,019$2,564,393▲ $198,374
Total Liabilities and Net Assets / Fund Balance$4,248,286$4,466,521▲ $218,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,139$1,577,330$3,214,469
Other Land Buildings$59,083$326,121$385,204
Land$384,437-$384,437
Other Assets Org$1,604,249--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Assuncao MartinsCFOPT$105,368$105,368

Board Members and Trustees

NameTitle
Carl SoaresChairperson
Daniel S MumbauerPresident & CEO
Elaine GuillemetteDirector
Jim HatchDirector
Robert BettencourtDirector
Robert AlmeidaClerk
Gerald HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,524
Program Service Revenue
$2,592,689
Investment Income
$532
Other Revenue
$352,779
All Other Contributions
$86,647
Change in Net Assets
$198,374

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
Food Inventory24$27,079Determined by Donor
Total Noncash Contributions24$27,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,820,524
Total Revenue per Form 990
$3,820,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,767
Other Expenses$1,342,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,437--$1,970,437
Occupancy$201,721--$201,721
Payroll Taxes$191,058--$191,058
Depreciation Depletion$151,287--$151,287
Other Employee Benefits$118,272--$118,272
All Other Expenses$82,233$14,775-$97,008
Other Expenses$68,125$332,387-$68,125
Insurance$66,341--$66,341
Interest$33,765--$33,765
Office Expenses$20,774--$20,774
Information Technology$15,820--$15,820
Fees for Services Legal$3,411--$3,411
Travel$2,223--$2,223
Advertising$858--$858
Total Functional Expenses$3,274,988$347,162$0$3,622,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,622,150
Total Expenses per Audited Statements$3,622,150
Total Expenses per Form 990$3,622,150
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Affiliates$607,462
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
No
Other officer compensation reviewed
No
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 complete copy of the form 990 is provided and approved by the board prior to filing with the irs.”

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

“Each board member must file a conflict of interest report with the hptc/sfs/semcoa ceo. Also, if anyone during the year believes that they will be in conflict it has to be reported to the bod and ceo. When a conflict of interest exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the massachusetts secretary of state's office or the administrative offices at 72 kilburn street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
Semcoa Inc Dba Southeast Ma
EIN
23-7161463
Phone
5089970475
Address
98 NORTH FRONT STREET 3RD FL, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
103
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the united states internal revenue code and chapter 180 of the general laws of the commonwealth of massachusetts. Accordingly, no provisions for federal and state income taxes are made in the financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax position will significantly change within 12 months of june 30, 2020. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 523 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/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332387
IRS990/OtherExpensesGrp/ProgramServicesAmt0273397
IRS990/OtherExpensesGrp/ProgramServicesAmt175266
IRS990/OtherExpensesGrp/ProgramServicesAmt268125
IRS990/OtherExpensesGrp/TotalAmt0332387
IRS990/OtherExpensesGrp/TotalAmt1273397
IRS990/OtherExpensesGrp/TotalAmt275266
IRS990/OtherExpensesGrp/TotalAmt368125
IRS990/OtherLiabilitiesGrp/BOYAmt0625355
IRS990/OtherLiabilitiesGrp/EOYAmt0607462
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-852
IRS990/OtherRevenueTotalAmt0221486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191058
IRS990/PayrollTaxesGrp/TotalAmt0191058
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035770
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt01200022
IRS990/PYOtherRevenueAmt0369511
IRS990/PYProgramServiceRevenueAmt01150333
IRS990/PYRevenuesLessExpensesAmt055544
IRS990/PYSalariesCompEmpBnftPaidAmt02027751
IRS990/PYTotalExpensesAmt03227773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03283317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02945468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02779283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02757327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010734930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04569854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85990
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt010734930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02779283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02757327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010734930
IRS990ScheduleA/TotalSupportAmt012483606
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/BookValueAmt01637139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03622150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01604249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03820524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITION WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2020. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01604249
IRS990ScheduleD/TotalExpensesPerForm990Amt03622150
IRS990ScheduleD/TotalLiabilityAmt0607462
IRS990ScheduleD/TotalRevenuePerForm990Amt03820524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03820524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03622150
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337153
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027079
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH THE HPTC/SFS/SEMCOA CEO. ALSO, IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. WHEN A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR THE ADMINISTRATIVE OFFICES AT 72 KILBURN STREET, NEW BEDFORD, MA.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,466,521
Liabilities
$1,902,128
Net assets
$2,564,393
Revenue
$3,820,524
Expenses
$3,622,150
Net income
$198,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$3.16$5.12$14.2$12.8$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.16$3.52$3.64$9.69$9.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.17$2.46$3.71$13.8$12.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.34$2.67$3.89$3.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.90$2.56$3.82$3.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.88$2.37$3.28$3.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.86$2.31$3.54$3.06$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.90$1.82$3.33$2.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.01$1.45$3.08$2.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.25$1.23$2.73$2.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.51$1.15$2.21$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.09$1.08$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.63$1.04$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.14$0.96$1.54