Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 04-2879409 • 501(c)3 • Haverhill, MA
Profile
Counseling and support to veterans
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,748,022
Down $667,392 (-9.0%) from 2023
Liabilities
Down$6,464,023
Down $179,593 (-2.7%) from 2023
Net Assets
Down$283,999
Down $487,799 (-63%) from 2023
Revenue
Down$3,942,689
Down $345,585 (-8.1%) from 2023
Expenses
Down$4,370,050
Down $2,606 (-0.1%) from 2023
Net Income
Down-$427,361
Down $342,979 (-406%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Counseling and support to veterans
To provide residential and other support services for local veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,455,716 | $5,885,182 | ▼ $570,534 |
| Cash and Non-Interest-Bearing Accounts | $204,755 | $290,968 | ▲ $86,213 |
| Pledges and Grants Receivable | $578,240 | $279,957 | ▼ $298,283 |
| Savings and Temporary Cash Investments | $27,919 | $150,446 | ▲ $122,527 |
| Other Notes and Loans Receivable, Net | $62,921 | $64,645 | ▲ $1,724 |
| Accounts Receivable | $54,758 | $44,707 | ▼ $10,051 |
| Prepaid Expenses and Deferred Charges | $31,105 | $32,117 | ▲ $1,012 |
| Total Assets | $7,415,414 | $6,748,022 | ▼ $667,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,134,143 | $3,077,411 | ▼ $56,732 |
| Other Liabilities | $2,987,173 | $2,956,616 | ▼ $30,557 |
| Accounts Payable and Accrued Expenses | $422,300 | $411,851 | ▼ $10,449 |
| Unsecured Notes Loans Payable | $100,000 | $18,145 | ▼ $81,855 |
| Total Liabilities | $6,643,616 | $6,464,023 | ▼ $179,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $771,798 | $283,999 | ▼ $487,799 |
| Total Net Assets Fund Balance | $771,798 | $283,999 | ▼ $487,799 |
| Total Liabilities and Net Assets / Fund Balance | $7,415,414 | $6,748,022 | ▼ $667,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,693,708 | $2,374,797 | $6,068,505 |
| Land | $1,613,946 | - | $1,613,946 |
| Other Land Buildings | $577,528 | $325,550 | $903,078 |
| Equipment | $0 | $44,030 | $44,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Kelly | Executive Director | FT | $113,250 | $1,474 | $114,724 |
| William Eagan | Past CFO | FT | $28,973 | $16 | $28,989 |
| Jennifer Sweatt | Past CFO | FT | $16,269 | $3,182 | $19,451 |
| Amie Michaud | Past CFO | FT | $6,231 | $891 | $7,122 |
| Jason Youngclaus | CFO | FT | $5,000 | $852 | $5,852 |
| Name | Title |
|---|---|
| Eric Nelson | Past President |
| Richard Bettencourt | President |
| Robert DiFazio | Past Vice President |
| John Bachmann | Vice President |
| Elizabeth Laliberty | Director |
| Jocelyn Rolley | Director |
| Michael Hart | Director |
| Lenin Roa | Secretary |
| Ralph Basiliere | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kyle Matthew Construction | Consturction Services | 240 Littleton County Road, Harvard, MA 01451 | $343,289 |
| Integrated Mechanical Services | Consturction Services | 34 Ashill Rd, Reading, MA 01867 | $174,634 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,483,426 |
| Salaries, Compensation, and Employee Benefits | $1,861,524 |
| Professional Fundraising Fees | $25,000 |
| Total Fundraising Expense | $25,000 |
| Grants and Similar Amounts Paid | $100 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,294,974 | $57,216 | - | $1,352,190 |
| Occupancy | $547,508 | $95,165 | - | $642,673 |
| Depreciation Depletion | $241,274 | $8,692 | - | $249,966 |
| Other Employee Benefits | $205,866 | $24,718 | - | $230,584 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,138 | - | $176,138 |
| Office Expenses | $77,096 | $60,003 | - | $137,099 |
| Payroll Taxes | $89,133 | $13,479 | - | $102,612 |
| Insurance | $56,092 | $45,037 | - | $101,129 |
| Fees for Services Other | $73,425 | $4,552 | - | $77,977 |
| Interest | $70,513 | $1,072 | - | $71,585 |
| Fees for Services Accounting | $69,085 | $1,895 | - | $70,980 |
| Travel | $39,679 | $28,105 | - | $67,784 |
| Information Technology | $42,506 | $15,247 | - | $57,753 |
| Fees for Services Legal | $40,346 | $1,107 | - | $41,453 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Advertising | $8,804 | $6,852 | - | $15,656 |
| Other Expenses | $4,827 | $468 | - | $5,295 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $3,766,203 | $578,847 | $25,000 | $4,370,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Liability | Amount |
|---|---|
| Contingent Loans | $2,899,739 |
| Tenant Security Deposits | $28,693 |
| Finance Lease Obligations | $28,184 |
“Presented at a meeting.”
“Reviewed annually”
“Available upon request”
“Section 1.263(a)-3(n) Election: Veterans Northeast Outreach Center, Inc. 10 Reed Street Haverhill, MA 01832 EIN: 04-2879409 Veterans Northeast Outreach Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“As of May 15, 2024 the Organization's financial statement audit for the fiscal year ended 6/30/23 had not yet been completed. The 2022 Form 990 was prepared with draft financial statements. As a result of adjustments that were made to the financial statements after the 2022 Form 990 was filed, there is a prior period adjustment of $60,438 reported on the 2023 Form 990, Part XI, Line 8.”
“The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential and other support services for local veterans. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15656 |
| IRS990/AllOtherContributionsAmt | 0 | 224822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jason Youngclaus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783723626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Reed Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haverhill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 240 Littleton County Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 Ashill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Harvard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Reading |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01867 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kyle Matthew Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Integrated Mechanical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consturction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consturction Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2999312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200402 |
| IRS990/CYOtherExpensesAmt | 0 | 2483426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -427361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1861524 |
| IRS990/CYTotalExpensesAmt | 0 | 4370050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 3942689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249966 |
| IRS990/Desc | 0 | Counseling and support of veterans including providing housing for formerly homeless veterans. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3766203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77977 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Bettencourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Bachmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lenin Roa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ralph Basiliere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Laliberty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jocelyn Rolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert DiFazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Eagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amie Michaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Sweatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Youngclaus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 198664 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2774490 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 621230 |
| IRS990/GrossReceiptsAmt | 0 | 4365255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70513 |
| IRS990/InterestGrp/TotalAmt | 0 | 71585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2744377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6455716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5885182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8629559 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 422566 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Counseling and support to veterans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3134143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3077411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 198664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 547508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 642673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230584 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2987173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2956616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1294974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1352190 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 62921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 578240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32117 |
| IRS990/PrincipalOfficerNm | 0 | William Kelly |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60438 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veteran Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Case Management Servic |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3485723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1681 |
| IRS990/PYOtherExpensesAmt | 0 | 2414813 |
| IRS990/PYOtherRevenueAmt | 0 | 82893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957843 |
| IRS990/PYTotalExpensesAmt | 0 | 4372656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4288274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -427361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 742975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150446 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2019 Amount: $ 24,414. 2020 Amount: $ 149,924. 2022 Amount: $ 29,268. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2999312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3485723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3997136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4857830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4700478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20040479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3532956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24414 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20040479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2999312 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
14% lowerAssets vs current organization
About the sameWestminster, MD
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
About the sameOakbrook Terrace, IL
View Organization501(c)3
Revenue vs current organization
22% higherAssets vs current organization
About the sameElkins, WV
View Organization501(c)3
Revenue vs current organization
75% lowerAssets vs current organization
About the same