Civic Intelligence

Semcoa Inc DBA Southeast Massachusetts Council on Advocacy

990 • Fiscal year 2023 • EIN 23-7161463

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.SEMCOA.ORG
72 Kilburn StNew Bedford, MA 02740

(508) 997-0475

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$385,965

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,159,432

Up $989,286 (+16%) from 2022

Net Assets

Down

$3,640,140

Down $66,968 (-1.8%) from 2022

Liabilities

Up

$3,519,292

Up $1,056,254 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$9,686,408

Down $4,079,484 (-30%) from 2022

Expenses

Down

$9,731,820

Down $2,994,434 (-24%) from 2022

Net Income

Down

-$45,412

Down $1,085,050 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$7,159,432
Liabilities$3,519,292
Net Assets$3,640,140
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$9,686,408
Expenses$9,731,820
Net Income-$45,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$9,745,305
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.

Provide support for substance use, mental illness, domestic violence, homelessness, and parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,756$2,176,849▲ $88,093
Accounts Receivable$1,486,445$1,442,012▼ $44,433
Cash and Non-Interest-Bearing Accounts$2,012,542$1,025,431▼ $987,111
Investments in Publicly Traded Securities-$499,590-
Savings and Temporary Cash Investments$261,522$0▼ $261,522
Prepaid Expenses and Deferred Charges$72,272$151,840▲ $79,568
Inventories for Sale or Use$25,924$5,263▼ $20,661
Total Assets$6,170,146$7,159,432▲ $989,286
Other Assets Total$222,685$1,858,447▲ $1,635,762
Liabilities
Other Liabilities$0$1,902,588▲ $1,902,588
Mortgage Notes Payable Secured by Investment Property$1,094,887$928,804▼ $166,083
Accounts Payable and Accrued Expenses$1,314,070$680,627▼ $633,443
Deferred Revenue$54,081$7,273▼ $46,808
Total Liabilities$2,463,038$3,519,292▲ $1,056,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,707,108$3,640,140▼ $66,968
Total Net Assets Fund Balance$3,707,108$3,640,140▼ $66,968
Total Liabilities and Net Assets / Fund Balance$6,170,146$7,159,432▲ $989,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,721$1,937,868$3,384,589
Other Land Buildings$107,558$372,157$479,715
Land$384,437-$384,437
Equipment$160,889$92,534$253,423
Leasehold Improvements$77,244$9,786$87,030
Other Assets Org$1,803,448--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Assuncao MartinsCFOPT$138,812$138,812

Board Members and Trustees

NameTitle
Carl SoaresChairperson
Daniel S Mumbauer Ex-officioPresident & CEO
James HatchDirector
Robert BettencourtDirector
Robert AlmeidaClerk
Gerald HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,281
Program Service Revenue
$2,643,685
Investment Income
$27,036
Other Revenue
$428,406
All Other Contributions
$172,303
Change in Net Assets
$-45,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,683,504
Revenue Not Reported on Financial Statements
$2,904
Revenue Not Reported on Form 990
$37,341
Total Revenue per Audited Statements
$9,720,845
Total Revenue per Form 990
$9,686,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,313
Other Expenses$3,567,189
Grants and Similar Amounts Paid$318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,237,263$137-$5,237,400
Occupancy$556,494$303,455-$859,949
Payroll Taxes$486,071$10-$486,081
All Other Expenses$477,079$8,650-$485,729
Other Employee Benefits$399,908$-81-$399,827
Other Expenses$251,826$806,001-$251,826
Depreciation Depletion$198,213--$198,213
Insurance$146,100$4,283-$150,383
Information Technology$60,767--$60,767
Office Expenses$43,527--$43,527
Pension Plan Contributions$41,005--$41,005
Travel$36,956--$36,956
Fees for Services Other$16,396--$16,396
Interest$11,809--$11,809
Fees for Services Legal$6,071$759-$6,830
Fees for Service Investment Mgmnt Fees-$2,904-$2,904
Grants to Domestic Individuals$318--$318
Total Functional Expenses$8,605,702$1,126,118$0$9,731,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,787,813
Total Expenses per Form 990$9,731,820
Expenses per Audited Statements$9,728,916
Expenses Not Reported on Form 990$58,897
Expenses Not Reported on Financial Statements$2,904
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
Lease Liabilities$1,828,075
Due to Affliates$74,513
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
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. This is overseen by the chair of the board”

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 Massachusetts
EIN
23-7161463
Phone
5089970475
Address
72 KILBURN ST, NEW BEDFORD, MA 02740
Doing Business As
Southeast Massachusetts Council on Advocacy

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2024-04-26
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
170
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
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, 2023. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 but included as expense on afs 58,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 but included as expense on afs 58,897.”

Raw XML AppendixShowing 400 of 571 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1690
IRS990/NetUnrelatedBusTxblIncmAmt014651
IRS990/NetUnrlzdGainsLossesInvstAmt0-21556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03707108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03640140
IRS990/NoncashContributionsAmt020730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303455
IRS990/OccupancyGrp/ProgramServicesAmt0556494
IRS990/OccupancyGrp/TotalAmt0859949
IRS990/OfficeExpensesGrp/ProgramServicesAmt043527
IRS990/OfficeExpensesGrp/TotalAmt043527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222685
IRS990/OtherAssetsTotalGrp/EOYAmt01858447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-81
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399827
IRS990/OtherExpensesGrp/Desc0ADMIN FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806001
IRS990/OtherExpensesGrp/ProgramServicesAmt0353646
IRS990/OtherExpensesGrp/ProgramServicesAmt1282253
IRS990/OtherExpensesGrp/ProgramServicesAmt2251826
IRS990/OtherExpensesGrp/TotalAmt0806001
IRS990/OtherExpensesGrp/TotalAmt1353646
IRS990/OtherExpensesGrp/TotalAmt2282253
IRS990/OtherExpensesGrp/TotalAmt3251826
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01902588
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17795
IRS990/OtherRevenueTotalAmt0255331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05237263
IRS990/OtherSalariesAndWagesGrp/TotalAmt05237400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486071
IRS990/PayrollTaxesGrp/TotalAmt0486081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041005
IRS990/PensionPlanContributionsGrp/TotalAmt041005
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151840
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643685
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02306348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0776943
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02300136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0774850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09159962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02159
IRS990/PYOtherExpensesAmt06835679
IRS990/PYOtherRevenueAmt01599027
IRS990/PYProgramServiceRevenueAmt03004744
IRS990/PYRevenuesLessExpensesAmt01039638
IRS990/PYSalariesCompEmpBnftPaidAmt05890575
IRS990/PYTotalExpensesAmt012726254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013765892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 296,138. 2019 AMOUNT: $ 221,486. 2020 AMOUNT: $ 336,956. 2021 AMOUNT: $ 1,379,248. 2022 AMOUNT: $ 255,331.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06587281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09159962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019275849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0743060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011906457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01379248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02489159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt019275849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06587281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09159962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019275849
IRS990ScheduleA/TotalSupportAmt022539362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031294
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/BookValueAmt01446721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03384589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253423
IRS990ScheduleD/ExpensesNotReportedAmt058897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02904
IRS990ScheduleD/ExpensesSubtotalAmt09728916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02904
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02904
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21803448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET, NET OF AMORTIZA
IRS990ScheduleD/OtherExpensesIncludedAmt058897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt058897
IRS990ScheduleD/RevenueNotReportedAmt037341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02904
IRS990ScheduleD/RevenueSubtotalAmt09683504
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, 2023. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 BUT INCLUDED AS EXPENSE ON AFS 58,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 BUT INCLUDED AS EXPENSE ON AFS 58,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01858447
IRS990ScheduleD/TotalExpensesPerForm990Amt09731820
IRS990ScheduleD/TotalLiabilityAmt01902588
IRS990ScheduleD/TotalRevenuePerForm990Amt09686408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09720845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09787813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,159,432
Liabilities
$3,519,292
Net assets
$3,640,140
Revenue
$9,686,408
Expenses
$9,731,820
Net income
-$45,412
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
Peer Organizations

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