Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2620477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$9,587,806
Up $9,516,417 (+13330%) from 2019
Net Assets
Up$7,823,135
Up $7,751,746 (+10858%) from 2019
Liabilities
Up$1,764,671
Up $1,764,671 from 2019
Revenue
Up$1,020,965
Up $953,403 (+1411%) from 2019
Expenses
Up$1,003,176
Up $934,920 (+1370%) from 2019
Net Income
Up$17,789
Up $18,483 (+2663%) from 2019
To engage in charitable an educational activities to individuals and organizations that support individuals who were disabled as part of and during their military service.
See schedule oto engage in charitable and educational activities for individuals and organizations that support individuals who are disabled as part of and during their military service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $8,858,006 | ▲ $8,858,006 |
| Cash and Non-Interest-Bearing Accounts | $57,639 | $634,263 | ▲ $576,624 |
| Accounts Receivable | - | $60,090 | - |
| Prepaid Expenses and Deferred Charges | - | $21,328 | - |
| Intangible Assets | - | $14,119 | - |
| Total Assets | $71,389 | $9,587,806 | ▲ $9,516,417 |
| Other Assets Total | $13,750 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,688,681 | - |
| Accounts Payable and Accrued Expenses | - | $66,980 | - |
| Other Liabilities | $0 | $9,010 | ▲ $9,010 |
| Total Liabilities | $0 | $1,764,671 | ▲ $1,764,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,389 | $7,759,152 | ▲ $7,687,763 |
| Net Assets With Donor Restrictions | - | $63,983 | - |
| Total Net Assets Fund Balance | $71,389 | $7,823,135 | ▲ $7,751,746 |
| Total Liabilities and Net Assets / Fund Balance | $71,389 | $9,587,806 | ▲ $9,516,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,547,164 | $4,072,621 | $12,619,785 |
| Land | $296,500 | - | $296,500 |
| Equipment | $14,342 | $144,218 | $158,560 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Debora Olson | Director |
| Paul Dubey | Director |
| Richard Connor | Director |
| Robert Bronson | Director |
| William Egan | Director |
| Daniel Stack | Clerk |
| Jesse Flynn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,074 |
| Salaries, Compensation, and Employee Benefits | $466,102 |
| Total Fundraising Expense | $4,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,062 | $47,816 | $4,079 | $393,957 |
| Depreciation Depletion | $217,556 | - | - | $217,556 |
| Occupancy | $84,516 | $3,641 | - | $88,157 |
| Insurance | $48,572 | $2,991 | - | $51,563 |
| Payroll Taxes | $33,858 | $4,736 | $404 | $38,998 |
| Other Employee Benefits | $28,778 | $4,026 | $343 | $33,147 |
| Interest | $25,921 | $2,046 | - | $27,967 |
| Fees for Services Accounting | - | $12,691 | - | $12,691 |
| Other Expenses | $11,378 | $599 | - | $11,977 |
| All Other Expenses | $6,556 | $2,356 | - | $8,912 |
| Fees for Services Legal | - | $8,500 | - | $8,500 |
| Travel | $1,235 | $302 | - | $1,537 |
| Total Functional Expenses | $901,510 | $96,840 | $4,826 | $1,003,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,003,176 |
| Total Expenses per Audited Statements | $1,003,176 |
| Total Expenses per Form 990 | $1,003,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,010 |
“Form 990 is reviewed at a board meeting prior to filing”
“Conflict of interest policy is reviewed regularly at the board meeting and particularly with new board members.”
“Compensation for top management officials is reviewed and analyzed with comparative organizations.”
“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”
“Providing transitional housing, hospice care, and rehabilitative services to veterans who are homeless, disabled, terminally ill, wounded or otherwise in need.”
“Transfer of assets per organization merger 7,584,057. Ppp loan amount to be forgiven 149,900.”
“Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. Management has determined that there are no material uncertain tax positions as of june 30, 2020. The organization remains subject to examination by major tax jurisdictions for the years ended june 30, 2018 through june 30, 2020, inclusive.”
“Ppp loan amount to be forgiven 149,900.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT INDIVIDUALS WHO ARE DISABLED AS PART OF AND DURING THEIR MILITARY SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 179254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786321271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 VICTORY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 537074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466102 |
| IRS990/CYTotalExpensesAmt | 0 | 1003176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217556 |
| IRS990/Desc | 0 | OPERATED 6 HOUSING FACILITIES FOR VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 901510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12691 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BRONSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 589563 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1020965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51563 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25921 |
| IRS990/InterestGrp/TotalAmt | 0 | 27967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4216839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8858006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13074845 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT INDIVIDUALS WHO ARE DISABLED AS PART OF OR DURING THEIR MILITARY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1688681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7823135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7759152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7733957 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33147 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21328 |
| IRS990/PrincipalOfficerNm | 0 | DAN STACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 9832 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 68256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 768817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1024561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 251885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1276446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1020702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1276446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1020965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1276709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8547164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4072621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12619785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1003176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 296500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 149900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 149900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1020965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020, INCLUSIVE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN AMOUNT TO BE FORGIVEN 149,900. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8858006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1003176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1020965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1170865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003176 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING TRANSITIONAL HOUSING, HOSPICE CARE, AND REHABILITATIVE SERVICES TO VETERANS WHO ARE HOMELESS, DISABLED, TERMINALLY ILL, WOUNDED OR OTHERWISE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT THE BOARD MEETING AND PARTICULARLY WITH NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND ANALYZED WITH COMPARATIVE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF ASSETS PER ORGANIZATION MERGER 7,584,057. PPP LOAN AMOUNT TO BE FORGIVEN 149,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71389 |
| IRS990/TotalAssetsEOYAmt | 0 | 9587806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9587806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 768817 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4826 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1003176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1764671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1764671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7823135 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 251885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1020965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9587806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/TravelGrp/TotalAmt | 0 | 1537 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN STACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6177272974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS DEPT OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MASS SERVICE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 452620477 |
| ReturnHeader/Filer/PhoneNum | 0 | 6177272974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | STATE HOUSE ROOM 546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841940399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DRUMM FRIEDMAN CPA LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.