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Nonprofiteer
← SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION

Form 990 for tax year 2022

Filed by SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION.

Totals

Total revenue
$131,930
Total expenses
$129,259
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$131,930
Total assets, end of year
$723,851
Total liabilities, end of year
$554,516
Net assets or fund balances, end of year
$169,335
Program services expenses (Part IX)
$126,609
Management and general expenses
$2,650
Fundraising expenses
$0
Program service expenses (Part III)
$126,609

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $131,930

  • 6c · Rental income or loss

    real property $131,930

  • 6d · Net rental income or loss

    total $131,930 · excluded $131,930

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,650 · management and general $2,650

  • 16 · Occupancy

    total $56,682 · program services $56,682

  • 20 · Interest

    total $16,640 · program services $16,640

  • 22 · Depreciation, depletion and amortization

    total $20,650 · program services $20,650

  • 23 · Insurance

    total $9,414 · program services $9,414

  • 24a · Other expenses: LICENSES & PERMITS

    total $350 · program services $350

  • 24b · Other expenses: VEHICLE EXPENSES

    total $733 · program services $733

  • 24c · Other expenses: HEATING EXPENSES

    total $14,345 · program services $14,345

  • 24d · Other expenses: JANITORIAL SERVICES

    total $2,660 · program services $2,660

  • 24e · All other expenses

    total $5,135 · program services $5,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,432 · end of year $162,678

  • 4 · Accounts receivable

    beginning of year $107 · end of year $107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,153 · end of year $391

  • 10a · Land, buildings and equipment: cost or other basis

    $1,181,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $620,546

  • 10c · Land, buildings and equipment, net

    beginning of year $581,327 · end of year $560,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,680 · end of year $120,679

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 23 · Secured mortgages and notes payable

    beginning of year $448,675 · end of year $423,744

  • 25 · Other liabilities

    end of year $93

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,664 · end of year $169,335

Mission and programs · 2022

Mission

OWNERSHIP OF REAL PROPERTY IN SUPPORT OF RELATED ENTITYS EXEMPT PURPOSE.

  • RENTAL ACTIVITIES.

    Expenses $126,609 · Revenue $131,930

As filed on the 2022 return.

Listed in Part VII

  • Maria Ferreira-Bedard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • Anthony Medeiros

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lubelia Raposo

    DIERCTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul F Silva

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • John Mitchell

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Liberal Silva

    CLERK

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 February 2024
IRS schema version
2022v5.0
Source object
202410669349300116

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