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New Directions Southcoast Inc

  • New Bedford, MA
  • EIN: 04-3255770

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2018 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Summary charts: organization finances over time

Revenue
$1.9M (2018)

Expenses
$1.98M (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Years with missing data
Source: Form 990 tax filings from 2011 to 2018

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,902,621
Expenses
$1,975,818
Net Income
-$73,197
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,902,426
100.0%
Program Services $0
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,001
63.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Lynn Donohue (Vice President) $0 $0 $0
Edward Dennehy (Chairman Treasurer) $0 $0 $0
Gerry Kavanaugh (Clerk) $0 $0 $0
James Pimental (Director) $0 $0 $0
Anthony Ucci (Director) $0 $0 $0
Bruce Rose (Director) $0 $0 $0
Timothy Walsh (Director) $0 $0 $0
Benita Rose Monteiro (Director) $0 $0 $0
Brenda Francis (President Ceo) $0 $0 $0
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Document Links

990
Filed on Oct. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,100
Expenses
$2,223,623
Net Income
-$15,523
Net Assets
$74,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,823
100.0%
Program Services $0
Investment Income $277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,869
63.1%
Assets/Debt
Total Assets $163,924
Total Liabilities $89,220
Net Assets $74,704
Compensation
Key Employees and Officers Compensation Related Other
Lynn Donohue (Vice President) $0 $0 $0
Theresa Romanovitch (Chair Of The Board) $0 $0 $0
Edward Dennehy (Treasurer) $0 $0 $0
Gerry Kavanaugh (Clerk) $0 $0 $0
J J Bartlett (Director) $0 $0 $0
James Pimental (Director) $0 $0 $0
Anthony Ucci (Director) $0 $0 $0
Bruce Rose (Director) $0 $0 $0
Timothy Walsh (Director) $0 $0 $0
Benita R Monteiro (Director) $0 $0 $0
David Slutz (Director) $0 $0 $0
Brenda Francis (President Ceo) $0 $0 $0
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Document Links

990
Filed on Jan. 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,250,932
Expenses
$2,233,262
Net Income
$17,670
Net Assets
$81,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250,621
100.0%
Program Services $0
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,173
62.1%
Assets/Debt
Total Assets $156,820
Total Liabilities $75,414
Net Assets $81,406
Compensation
Key Employees and Officers Compensation Related Other
Lynn Donohue (Acting Chair) $0 $0 $0
Theresa Romanovitch (Treasurer) $0 $0 $0
Jeffrey Pace (Board Member) $0 $0 $0
Edward J Dennehy (Clerk) $0 $0 $0
Gerry Kavanaugh (Board Member) $0 $0 $0
Brenda M Francis (President Ceo Non Voting) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,055,595
Expenses
$2,059,334
Net Income
-$3,739
Net Assets
$63,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055,334
100.0%
Program Services $0
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,784
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,814
60.8%
Assets/Debt
Total Assets $185,858
Total Liabilities $122,122
Net Assets $63,736
Compensation
Key Employees and Officers Compensation Related Other
Brenda M Francis (President Ceo Non Voting) $84,087 $0 $0
Lynn Donohue (Acting Chair) $0 $0 $0
Theresa Romanovitch (Treasurer) $0 $0 $0
Robert Mc Pherson (Board Member) $0 $0 $0
Jeffrey Pace (Board Member) $0 $0 $0
Edward J Dennehy (Clerk) $0 $0 $0
Gerry Kavanaugh (Board Member) $0 $0 $0
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Document Links

990
Filed on Dec. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,240,837
Expenses
$2,244,559
Net Income
-$3,722
Net Assets
$67,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,240,513
100.0%
Program Services $0
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,680
62.8%
Assets/Debt
Total Assets $194,394
Total Liabilities $126,919
Net Assets $67,475

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,352
Expenses
$2,510,797
Net Income
$46,555
Net Assets
$71,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,517,210
98.4%
Program Services $39,861
1.6%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,356
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,423
61.4%
Assets/Debt
Total Assets $204,336
Total Liabilities $133,139
Net Assets $71,197

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,088
Expenses
$2,958,880
Net Income
-$2,792
Net Assets
$24,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,955,834
100.0%
Program Services $0
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,137
65.2%
Assets/Debt
Total Assets $158,066
Total Liabilities $133,423
Net Assets $24,643

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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