STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC (EIN 11-1190035)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-13
IRS object ID
202512259349302366
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-13T13:58:38-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111190035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN MASS VETERANS HOUSINGBusinessNameLine1Txt
Business Name Line2PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5089925313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11297 PURCHASE STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M STRIPINISPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5089925313PhoneNum
Signature2025-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2025-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A REIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11297 PURCHASE STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,599,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,669,123PYContributionsGrantsAmt
CY Contributions Grants$2,274,987CYContributionsGrantsAmt
PY Program Service Revenue$198,782PYProgramServiceRevenueAmt
CY Program Service Revenue$174,489CYProgramServiceRevenueAmt
PY Investment Income$11,550PYInvestmentIncomeAmt
CY Investment Income$3,401CYInvestmentIncomeAmt
PY Other Revenue$2,002PYOtherRevenueAmt
CY Other Revenue$136,281CYOtherRevenueAmt
PY Total Revenue$2,881,457PYTotalRevenueAmt
CY Total Revenue$2,589,158CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,479,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,621,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$63,363PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$55,224CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,750CYTotalFundraisingExpenseAmt
PY Other Expenses$868,318PYOtherExpensesAmt
CY Other Expenses$959,225CYOtherExpensesAmt
PY Total Expenses$2,411,511PYTotalExpensesAmt
CY Total Expenses$2,635,497CYTotalExpensesAmt
PY Revenues Less Expenses$469,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,339CYRevenuesLessExpensesAmt
Total Assets BOY$3,976,951TotalAssetsBOYAmt
Total Assets EOY$3,996,523TotalAssetsEOYAmt
Total Liabilities BOY$590,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$655,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,386,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,340,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE HOPE FOR HOMELESS VETERANS IN A SAFE, SOBER, SUPPORTIVE RESIDENCE AND TO ASSIST THOSE WHO DESIRE TO ACHIEVE REHABILITATION, SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION, WITH THE ULTIMATE GOAL OF TRANSITIONING INTO PERMANENT HOUSINGMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$645,894ExpenseAmt
Revenue$62,733RevenueAmt
DescTRANSITION HOUSE - REACHES INTO COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS SERVING HOMELESS VETERANS IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT LIVING SKILLS, REHABILITATION, AND RE-INTEGRATION INTO THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,726ExpenseAmt
Revenue$77,948RevenueAmt
DescGRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$395,619ExpenseAmt
Revenue$65,862RevenueAmt
DescTHE OUTREACH CENTER IS A RESOURCE TO ALL VETERANS AND THEIR FAMILIES SEEKING INFORMATION AND SERVICES THAT SUPPORT THEIR SAFETY, HEALTH AND WELL-BEING. THE OUTREACH CENTER IS STAFFED BY PROFESSIONAL LICENSED CLINICIANS WHO ARE DEDICATED TO WORKING WITH VETERANS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$701,362ExpenseAmt
Revenue$111,756RevenueAmt
DescSUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$701,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$111,756TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,129,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON M STRIPINISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089925313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11297 PURCHASE STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN REMEDIS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICHARD BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROSEMARIE LOPES
CLERK2.00Yes (X)Yes (X)$0$0$0
DEVEN ROBITAILLE
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA BAPTISTE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT LANG
DIRECTOR2.00Yes (X)$0$0$0
JAMES FERRARA
DIRECTOR2.00Yes (X)$0$0$0
JAMES REID
EXECUTIVE DIRECTOR40.00Yes (X)$120,360$0$0
JASON STRIPINIS
BUSINESS MANAGER & CFO40.00Yes (X)$120,308$0$14,663
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,668TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,663TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,100FundraisingAmt
Government Grants$1,928,990GovernmentGrantsAmt
All Other Contributions$331,897AllOtherContributionsAmt
Noncash Contributions$45,506NoncashContributionsAmt
Total Contributions$2,274,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CASE MANAGEMENT FEES624100$111,756$111,756
PROGRAM FEES623990$62,733$62,733
FieldValueIRS element (for citing)
Total Program Service Revenue$174,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,401TotalRevenueColumnAmt
Exclusion$3,401ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$77,948PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$77,948PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,948TotalRevenueColumnAmt
Related Or Exempt Func Income$77,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,829FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,529TotalRevenueColumnAmt
Exclusion-$7,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900999BusinessCd
Total Revenue Column$65,862TotalRevenueColumnAmt
Related Or Exempt Func Income$65,862RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,589,158TotalRevenueColumnAmt
Related Or Exempt Func Income$318,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,547TotalAmt
Management And General$262,547ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,163,821TotalAmt
Program Services$1,118,440ProgramServicesAmt
Management And General$45,381ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,749TotalAmt
Program Services$57,828ProgramServicesAmt
Management And General$15,921ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,931TotalAmt
Program Services$94,824ProgramServicesAmt
Management And General$26,107ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,015TotalAmt
Management And General$35,015ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$55,224TotalAmt
Fundraising$55,224FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,121TotalAmt
Program Services$88,121ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,340TotalAmt
Program Services$750ProgramServicesAmt
Fundraising$5,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,554TotalAmt
Management And General$24,554ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,657TotalAmt
Program Services$230,414ProgramServicesAmt
Management And General$17,243ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,554TotalAmt
Program Services$23,554ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,398TotalAmt
Program Services$11,913ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,779TotalAmt
Program Services$138,387ProgramServicesAmt
Management And General$7,392ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,468TotalAmt
Program Services$35,967ProgramServicesAmt
Management And General$7,501ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$215,199$215,199
MEALS$97,496$97,496
BAD DEBT EXPENSE$6,383$6,383
DUES AND SUBSCRIPTIONS$4,804$4,804

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,457TotalAmt
Program Services$5,521ProgramServicesAmt
Fundraising$936FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,635,497TotalAmt
Program Services$2,129,601ProgramServicesAmt
Management And General$444,146ManagementAndGeneralAmt
Fundraising$61,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,770BOYAmt
EOY$255,625EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,507BOYAmt
EOY$11,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,732BOYAmt
EOY$212,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,684BOYAmt
EOY$281,717EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$330,200BOYAmt
EOY$330,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,851BOYAmt
EOY$35,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,327,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$967,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,351,107BOYAmt
EOY$2,359,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$556,100BOYAmt
EOY$509,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,976,951BOYAmt
EOY$3,996,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,219BOYAmt
EOY$102,730EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$327,290BOYAmt
EOY$377,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,573BOYAmt
EOY$176,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$590,082BOYAmt
EOY$655,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,995,019BOYAmt
EOY$2,996,780EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,850BOYAmt
EOY$343,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,386,869BOYAmt
EOY$3,340,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,976,951BOYAmt
EOY$3,996,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,339ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,649,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,801,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,450CurrentTaxYearMinus1YearAmt
Current Tax Year$345,997CurrentTaxYearAmt
Total$7,962,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,649,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,801,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,655,450CurrentTaxYearMinus1YearAmt
Current Tax Year$345,997CurrentTaxYearAmt
Total$7,962,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,351SubstantialContributorsTotAmt
Public Support Total170$7,867,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,550CurrentTaxYearMinus1YearAmt
Current Tax Year$3,401CurrentTaxYearAmt
Total$53,489TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,675CurrentTaxYearMinus1YearAmt
Total$16,707TotalAmt
FieldValueIRS element (for citing)
Total Support$8,032,463TotalSupportAmt
Gross Receipts Rltd Activities$2,920,565GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97950PublicSupportCY170Pct
Public Support PY1700.93590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 1,032. 2022 AMOUNT: $ 15,675.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,140OtherCostOrOtherBasisAmt
Book Value$314,140BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,789,858OtherCostOrOtherBasisAmt
Depreciation$812,829DepreciationAmt
Book Value$1,977,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,092OtherCostOrOtherBasisAmt
Depreciation$6,619DepreciationAmt
Book Value$473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,668OtherCostOrOtherBasisAmt
Depreciation$148,459DepreciationAmt
Book Value$68,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,359,851TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SOFTWARE, NET$343,750
RIGHT OF USE ASSET, NET$165,526
FieldValueIRS element (for citing)
Total Book Value Other Assets$509,276TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$10,590
LEASE LIABILITIES$165,526
FieldValueIRS element (for citing)
Total Liability$176,116TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1VANTAGE IN PHILANTHROPYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 WALNUT STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$300,799GrossReceiptsAmt
Retained By Contractor$55,760RetainedByContractorAmt
Net To Organization$245,039NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$300,799TotalGrossReceiptsAmt
Total Retained By Contractors$55,760TotalRetainedByContractorsAmt
Total Net To Organization$245,039TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VETERAN OF THE YEAR BANQUETEvent1Nm
Gross Receipts Event1$17,400GrossReceiptsEvent1Amt
Charitable Contri Event1$14,100CharitableContriEvent1Amt
Gross Revenue Event1$3,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,287RentFacilityCostsEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$942OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,400GrossReceiptsTotalAmt
Charitable Contributions Tot$14,100CharitableContributionsTotAmt
Gross Revenue Total Events$3,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,287RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$942OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,829DirectExpenseSummaryEventsAmt
Net Income Summary-$7,529NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED FOODDesc
Contribution116ContributionCnt
Noncash Contributions Rpt F990$45,506NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DELIVERIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EOVS HOPE INITIATIVE: THIS GRANT PROVIDES FUNDING FOR 1.0 FTE + DIRECT FINANCIAL ASSISTANCE (HOUSING/ HOUSING-RELATED) TO HOMELESS/AT-RISK VETERANS.
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION INITIATED A FINANCE COMMITTEE COMPOSED OF THE BOARD TREASURER, BOARD PRESIDENT AND A KEY BOARD MEMBER WHO HAS EXTENSIVE BANKING EXPERIENCE, WITH EX-OFFICIO PARTICIPATION BY THE EXECUTIVE DIRECTOR AND CFO. THE COMMITTEE DOES NOT HAVE INDEPENDENT OR DELEGATED AUTHORITY TO APPROVE THE FINANCIAL STATEMENTS OR TAX FILINGS, BUT RATHER IS A MONITORING AND ADVISORY ADJUNCT TO THE BOARD AT-LARGE. THE FINANCE COMMITTEE HAS AUTHORITY DELEGATED BY THE BOARD TO APPOINT, RETAIN AND OVERSEE THE INDEPENDENT AUDITOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER OR DESIGNEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFOREHAND FOR THE BOARD'S REVIEW, AND ITS VOTE TO APPROVE THE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A DISCLOSURE FORM TO THE AGENCY. THIS IS CONSISTENTLY MONITORED BY THE CHAIRPERSON. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION. THIS IS DISCUSSED ANNUALLY. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING FISCAL YEAR 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VTH BEACON LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11297 PURCHASE STAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
EIN832865319EIN
Primary ActivitiesDEVELOPMENT ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAMBusinessNameLine1Txt