SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC (EIN 11-1190035)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-02
IRS object ID: 201320929349300307
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-02T10:33:20-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HODGSON PRATT PRATT & SAUNDERS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	43 TOWER DR	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	027406264	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111190035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN MASS VETERANS HOUSING	BusinessNameLine1
Business Name Line2	PROGRAM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5089925313	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	02740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES A REID	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5089925313	Phone
Date Signed	2013-03-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE M PRATT	Name
Phone	5089902600	Phone
Date Prepared	2013-03-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES A REID	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	02740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1195619	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	893749	ContributionsGrantsPriorYear
Contributions Grants Current Year	1032651	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	161203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	154178	ProgramServiceRevenueCY
Investment Income Prior Year	-820	InvestmentIncomePriorYear
Investment Income Current Year	459	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9064	OtherRevenuePriorYear
Other Revenue Current Year	5144	OtherRevenueCurrentYear
Total Revenue Prior Year	1063196	TotalRevenuePriorYear
Total Revenue Current Year	1192432	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	645217	SalariesEtcPriorYear
Salaries Etc Current Year	643175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404144	OtherExpensePriorYear
Other Expenses Current Year	420814	OtherExpensesCurrentYear
Total Expenses Prior Year	1049361	TotalExpensesPriorYear
Total Expenses Current Year	1063989	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13835	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	128443	RevenuesLessExpensesCY
Total Assets BOY	1428334	TotalAssetsBOY
Total Assets EOY	1489024	TotalAssetsEOY
Total Liabilities BOY	737813	TotalLiabilitiesBOY
Total Liabilities EOY	670060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	690521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	818964	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	952662	Expense
Description	TO PROVIDE SAFE HOUSING AND COUNSELING FOR HOMELESS AND NEEDY VETERANS.	Description
Total Program Service Expense	952662	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARTIN LAHUE	NamePerson
Telephone Number	5089925313	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	02740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
RICHARD BROWN
TREAS/CLERK	X	X	0	0	0
FRANK ALMEIDA
DIRECTOR	X		0	0	0
JOSEPH MICHAUD
DIRECTOR	X		0	0	0
ROSE SOARES
PRESIDENT	X	X	0	0	0
NELSON OSTIGUY
DIRECTOR	X		0	0	0
JOHN REMEDIS
DIRECTOR	X		0	0	0
JAMES REID
EXEC. DIRECT		X	54790	0	0	40.00
MARTIN LAHUE
BUS. MANAGER		X	52799	0	10771	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107589	TotalReportableCompFromOrg
Total Other Compensation	10771	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15060	FundraisingEvents
Government Grants	957454	GovernmentGrants
All Other Contributions	60137	AllOtherContributions
Noncash Contributions	10546	NoncashContributions
Total Contributions	1032651	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICE	131813	131813
CASE MANAGEMENT FEES	22365	22365

Field	Value	IRS element (for citing)
Total Program Service Revenue	154178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	459	TotalRevenueColumn
Exclusion	$459	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5780	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3187	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2593	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VENDING	Description
Total Revenue Column	2551	TotalRevenueColumn
Related Or Exempt Function Income	2551	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1192432	TotalRevenueColumn
Related Or Exempt Function Income	156729	RelatedOrExemptFunctionIncome
Exclusion	$459	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552243	Total
Program Services	534454	ProgramServices
Management And General	9052	ManagementAndGeneral
Fundraising	8737	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35768	Total
Program Services	34616	ProgramServices
Management And General	586	ManagementAndGeneral
Fundraising	566	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55164	Total
Program Services	53387	ProgramServices
Management And General	904	ManagementAndGeneral
Fundraising	873	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18480	Total
Management And General	18480	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	161273	Total
Program Services	145616	ProgramServices
Management And General	15657	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	824	Total
Management And General	824	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30078	Total
Program Services	26054	ProgramServices
Management And General	4024	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73464	Total
Program Services	62500	ProgramServices
Management And General	10964	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	21491	16333	5158
PROGRAM SUPPORT	19184	19184
OTHER PROFESSIONAL FEES	16244	4358	11226	660
PROGRAM SUPPLIES AND MAT	15578	15578

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64198	Total
Program Services	40582	ProgramServices
Management And General	23616	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1063989	Total
Program Services	952662	ProgramServices
Management And General	100491	ManagementAndGeneral
Fundraising	10836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10159	BOY
EOY	81109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72879	BOY
EOY	83330	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	94860	BOY
EOY	86490	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2043	BOY
EOY	1800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15142	BOY
EOY	2093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1981093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	750124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1229672	BOY
EOY	1230969	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3579	BOY
EOY	3233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1428334	BOY
EOY	1489024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68351	BOY
EOY	34422	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	669462	BOY
EOY	635638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	737813	BOY
EOY	670060	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	690521	BOY
EOY	818964	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	690521	BOY
EOY	818964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1428334	BOY
EOY	1489024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	128443	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1579251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1105453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893749	CurrentTaxYearMinus1Year
Current Tax Year	1032651	CurrentTaxYear
Total	5480620	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1579251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1105453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893749	CurrentTaxYearMinus1Year
Current Tax Year	1032651	CurrentTaxYear
Total	5480620	Total

Field	Value	IRS element (for citing)
Public Support Total170	5480620	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527	CurrentTaxYearMinus1Year
Current Tax Year	459	CurrentTaxYear
Total	8584	Total

Field	Value	IRS element (for citing)
Total Support	5489204	TotalSupport
Gross Receipts From Admissions Etc	162509	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236700	OtherCostOrOtherBasis
Book Value	236700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1533958	OtherCostOrOtherBasis
Depreciation	582743	Depreciation
Book Value	951215	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113830	OtherCostOrOtherBasis
Depreciation	98198	Depreciation
Book Value	15632	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96605	OtherCostOrOtherBasis
Depreciation	69183	Depreciation
Book Value	27422	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1230969	TotalOfBookValueLandBuildings
Total Revenue	1192432	TotalRevenue
Total Expenses	1063989	TotalExpenses
Excess Or Deficit For Year	128443	ExcessOrDeficitForYear
Excess Or Deficit Per FS	128443	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1195619	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1195619	RevenueSubtotal
Other Revenues Not Included	-3187	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3187	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1192432	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1067176	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1067176	ExpensesSubtotal
Other Expenses Not Included	-3187	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-3187	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1063989	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EVENT EXPENSES 3,187 DIRECT EVENT EXPENSES -3,187
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT EVENT EXPENSES -3,187
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DIRECT EVENT EXPENSES -3,187

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	15060	GrossReceiptsEvent1
Charitable Contributions Event1	15060	CharitableContributionsEvent1
Name Of Event2	VETERAN OF THE	NameOfEvent2
Gross Receipts Event2	5780	GrossReceiptsEvent2
Gross Revenue Event2	5780	GrossRevenueEvent2
Other Direct Expenses Event2	3187	OtherDirectExpensesEvent2
Gross Receipts Total	20840	GrossReceiptsTotal
Charitable Contributions Total	15060	CharitableContributionsTotal
Gross Revenue Total Events	5780	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3187	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3187	DirectExpenseSummaryEvents
Net Income Summary	2593	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS IN COMPARISON WITH OTHER LOCAL NON-PROFIT AGENCIES OF SIMILIAR SIZE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND UPON REQUEST.