Civic Intelligence

New England Community Services Inc.

990 • Fiscal year 2020 • EIN 54-2160310

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.NECSERVICES.ORG

View Organization Page

1100 Washington Street Lower LevelDorchester, MA 02124

(857) 598-4840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,558

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,000,609

Up $655,449 (+49%) from 2019

Net Assets

Up

$1,700,026

Up $675,243 (+66%) from 2019

Liabilities

Down

$300,583

Down $19,794 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$3,473,420

Up $550,911 (+19%) from 2019

Expenses

Up

$2,798,177

Up $437,036 (+19%) from 2019

Net Income

Up

$675,243

Up $113,875 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $136,989Liabilities 2011: $21,924Net Assets 2011: $115,0652011Assets 2012: $173,630Liabilities 2012: $40,014Net Assets 2012: $133,6162012Assets 2013: $220,231Liabilities 2013: $36,923Net Assets 2013: $183,3082013Assets 2014: $224,379Liabilities 2014: $45,681Net Assets 2014: $178,6982014Assets 2015: $279,524Liabilities 2015: $53,880Net Assets 2015: $225,6442015Assets 2016: $577,940Liabilities 2016: $267,457Net Assets 2016: $310,4832016Assets 2017: $462,567Liabilities 2017: $154,200Net Assets 2017: $308,3672017Assets 2018: $664,869Liabilities 2018: $201,454Net Assets 2018: $463,4152018Assets 2019: $1,345,160Liabilities 2019: $320,377Net Assets 2019: $1,024,7832019Assets 2020: $2,000,609Liabilities 2020: $300,583Net Assets 2020: $1,700,0262020Assets 2021: $3,193,460Liabilities 2021: $723,130Net Assets 2021: $2,470,3302021Assets 2022: $4,401,075Liabilities 2022: $594,796Net Assets 2022: $3,806,2792022Assets 2023: $6,912,851Liabilities 2023: $2,074,409Net Assets 2023: $4,838,4422023

Highlighted filing

2020

Assets$2,000,609
Liabilities$300,583
Net Assets$1,700,026
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $649,9642011Expenses 2012: $823,2022012Expenses 2013: $940,6152013Revenue 2014: $884,379Expenses 2014: $888,989Net Income 2014: -$4,6102014Revenue 2015: $1,267,747Expenses 2015: $1,220,801Net Income 2015: $46,9462015Revenue 2016: $1,596,657Expenses 2016: $1,511,819Net Income 2016: $84,8382016Revenue 2017: $1,711,396Expenses 2017: $1,713,512Net Income 2017: -$2,1162017Revenue 2018: $1,963,192Expenses 2018: $1,808,144Net Income 2018: $155,0482018Revenue 2019: $2,922,509Expenses 2019: $2,361,141Net Income 2019: $561,3682019Revenue 2020: $3,473,420Expenses 2020: $2,798,177Net Income 2020: $675,2432020Revenue 2021: $3,701,812Expenses 2021: $2,931,508Net Income 2021: $770,3042021Revenue 2022: $5,330,957Expenses 2022: $3,990,935Net Income 2022: $1,340,0222022Revenue 2023: $5,075,124Expenses 2023: $4,051,927Net Income 2023: $1,023,1972023

Highlighted filing

2020

Revenue$3,473,420
Expenses$2,798,177
Net Income$675,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,473,420
Mission and Program Overview

Mission

New england community services (necs) was established in 2007 with the vision of providing counseling, advocacy, modeling, monitoring and other supports so that inner city youth have the best tools to become a successful permanent member of their family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,053$1,390,245▲ $572,192
Accounts Receivable$328,507$410,491▲ $81,984
Savings and Temporary Cash Investments-$126,089-
Land, Buildings, and Equipment, Net$27,220$17,574▼ $9,646
Total Assets$1,314,999$2,000,609▲ $685,610
Other Assets Total$141,219$56,210▼ $85,009
Liabilities
Other Liabilities$302,592$285,416▼ $17,176
Accounts Payable and Accrued Expenses$7,786$15,167▲ $7,381
Total Liabilities$310,378$300,583▼ $9,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,917$1,660,850▲ $683,933
Net Assets With Donor Restrictions$27,704$39,176▲ $11,472
Total Net Assets Fund Balance$1,004,621$1,700,026▲ $695,405
Total Liabilities and Net Assets / Fund Balance$1,314,999$2,000,609▲ $685,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997$2,986-
Equipment$16,577$74,222-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ReevesPresident/ Executive DirecFT$127,558$127,558

Board Members and Trustees

NameTitle
Ahmad YarboroDirector
Alfred ChanDirector
Danielle ReevesDirector
Jeff HubbardDirector
Jessica Dasilva-fisherDirector
Kim SilverwareDirector
Lynn Tyia PorterDirector
Michael BarrosDirector
Raymond HeathDirector
Tiffanie Ellis-nilesDirector
William BullockSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,756
Program Service Revenue
$3,394,103
Investment Income
$1,561
Other Revenue
$0
All Other Contributions
$756
Change in Net Assets
$675,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,473,420
Total Revenue per Form 990
$3,473,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,136
Other Expenses$952,586
Grants and Similar Amounts Paid$25,455
Total Fundraising Expense$2,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,016$147,686-$1,368,702
Occupancy$215,492$23,943-$239,435
Other Employee Benefits$134,646$32,089-$166,735
Payroll Taxes$141,553$15,588-$157,141
All Other Expenses$105,732$23,784-$129,516
Current Officers, Directors, Trustees, and Key Employees$102,046$25,512-$127,558
Office Expenses$43,157$43,157-$86,314
Other Expenses$50,101-$2,115$50,101
Grants to Domestic Orgs$25,455--$25,455
Fees for Services Accounting-$22,500-$22,500
Advertising$12,803--$12,803
Depreciation Depletion$4,824$4,824-$9,648
Insurance$7,848$810-$8,658
Total Functional Expenses$2,456,169$339,893$2,115$2,798,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,798,177
Total Expenses per Audited Statements$2,798,177
Total Expenses per Form 990$2,798,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern MassachusettsNew Bedford, MA-Provide Assistance to Support Program$10,000
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
Accrued Expenses$285,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently utilize committees. All actions and decision making are made by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the annual financial statements and tax returns at a regularly scheduled meeting or at a special board meeting. Upon approval, the president and treasurer will file all necessary documents with the appropriate federal and state agencies.”

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

“The members of the board of directors are required to disclose any conflicts of interest either at the annual meeting or monthly meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization is funded by a contract with the commonwealth of massachusetts. As a result, the organization follows the guidelines set forth by the commonwealth of massachusetts in regards to compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a package comprised of its organizing documents, conflict of interest policy and annual financial statements in its adminitrative office. The package is available upon written request.”

Filing and Contact Details

Filer

Filer Name
New England Community Services Inc
EIN
54-2160310
Phone
8575984840
Address
1100 WASHINGTON STREET LOWER LEVEL, DORCHESTER, MA 02124

Signing Officer

Name
Mark D Reeves
Title
President
Phone
8575984840
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Reeves
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Anthony J Martin CPA
Phone
5089949333
Raw XML AppendixShowing 400 of 463 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/Desc0THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO INNER CITY YOUTH IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 175 MALES, 4 TRANSEXUAL AND 167 FEMALES FOR A TOTAL OF 337 YOUTHS DURING THE YEAR ENDED JUNE 30, 2020. THE INDIVIDUALS RANGED FROM 7 TO 60 YEARS OF AGE WITH 62% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $3,345,013. TOTAL PROGRAM EXPENSES WERE $2,416,990.THE ORGANIZATION SEEKS TO PROVIDE COUNSELING, ADVOCACY, AND OTHER SUPPORT TO INNER CITY INDIVIDUALS WHO ARE ABOVE THE AGE OF 18 IN ORDER TO HAVE THEM BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY.THE ORGANIZATION PROVIDED SERVICES FOR 8 MALES AND 9 FEMALES FOR A TOTAL OF 9 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2020. THE INDIVIDUALS RANGED FROM 18 TO 22 YEARS OF AGE WITH 57% BEING EITHER AFRICAN AMERICAN OR HISPANIC.TOTAL PROGRAM REVENUE WAS $50,651. TOTAL PROGRAM EXPENSES WERE $39,179.
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IRS990/MissionDesc0NEW ENGLAND COMMUNITY SERVICES (NECS) WAS ESTABLISHED IN 2007 WITH THE VISION OF PROVIDING COUNSELING, ADVOCACY, MODELING, MONITORING AND OTHER SUPPORTS SO THAT INNER CITY YOUTH HAVE THE BEST TOOLS TO BECOME A SUCCESSFUL PERMANENT MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01004621
IRS990/NetAssetsOrFundBalancesEOYAmt01700026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023943
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IRS990/OccupancyGrp/TotalAmt0239435
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043157
IRS990/OfficeExpensesGrp/TotalAmt086314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166735
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt0146077
IRS990/OtherExpensesGrp/ProgramServicesAmt1121671
IRS990/OtherExpensesGrp/ProgramServicesAmt2123748
IRS990/OtherExpensesGrp/ProgramServicesAmt350101
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IRS990/OtherExpensesGrp/TotalAmt1123786
IRS990/OtherExpensesGrp/TotalAmt2123748
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141553
IRS990/PayrollTaxesGrp/TotalAmt0157141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK D REEVES
IRS990/PriorPeriodAdjustmentsAmt020162
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03394103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03394103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014123
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0763878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02896934
IRS990/PYRevenuesLessExpensesAmt0541206
IRS990/PYSalariesCompEmpBnftPaidAmt01603302
IRS990/PYTotalExpensesAmt02381303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0675243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03395664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03394103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02893626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01946031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01589916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011532545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011665147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596657
IRS990ScheduleA/Total509Grp/TotalAmt011665147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02919201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01966034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01711396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01596657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011666708
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/BookValueAmt0997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03983
IRS990ScheduleD/EquipmentGrp/BookValueAmt016577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02798177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03473420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017574
IRS990ScheduleD/TotalExpensesPerForm990Amt02798177
IRS990ScheduleD/TotalLiabilityAmt0285416
IRS990ScheduleD/TotalRevenuePerForm990Amt03473420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02798177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN MASSACHUSETTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002740
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY UTILIZE COMMITTEES. ALL ACTIONS AND DECISION MAKING ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS AT A REGULARLY SCHEDULED MEETING OR AT A SPECIAL BOARD MEETING. UPON APPROVAL, THE PRESIDENT AND TREASURER WILL FILE ALL NECESSARY DOCUMENTS WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST EITHER AT THE ANNUAL MEETING OR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS FUNDED BY A CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS. AS A RESULT, THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH BY THE COMMONWEALTH OF MASSACHUSETTS IN REGARDS TO COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINITRATIVE OFFICE. THE PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314999
IRS990/TotalAssetsEOYAmt02000609
IRS990/TotalAssetsGrp/BOYAmt01314999
IRS990/TotalAssetsGrp/EOYAmt02000609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077756

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,000,609
Liabilities
$300,583
Net assets
$1,700,026
Revenue
$3,473,420
Expenses
$2,798,177
Net income
$675,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.91$2.07$4.84$5.08$4.05$1.02
2022Summary only. Only limited summary data is available for this year.$4.40$0.59$3.81$5.33$3.99$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$3.70$2.93$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$3.47$2.80$0.68
2019Summary only. Only limited summary data is available for this year.$1.35$0.32$1.02$2.92$2.36$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.96$1.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.15$0.31$1.71$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$1.60$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.88$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65