Civic Intelligence

Veterans Inc.

990 • Fiscal year 2018 • EIN 04-3098024

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.VETERANSINC.ORG

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69 Grove StreetWorcester, MA 01605

(800) 482-2565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,909,621

Up $49,880 (+0.3%) from 2017

Net Assets

Up

$9,179,857

Up $80,116 (+0.9%) from 2017

Liabilities

Down

$5,729,764

Down $30,236 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$11,922,840

Down $658,494 (-5.2%) from 2017

Expenses

Down

$11,835,696

Down $713,378 (-5.7%) from 2017

Net Income

Up

$87,144

Up $54,884 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,562,173Liabilities 2011: $2,218,234Net Assets 2011: $4,343,9392011Assets 2012: $7,046,452Liabilities 2012: $2,480,490Net Assets 2012: $4,565,9622012Assets 2013: $7,584,531Liabilities 2013: $2,582,918Net Assets 2013: $5,001,6132013Assets 2014: $9,381,682Liabilities 2014: $2,394,040Net Assets 2014: $6,987,6422014Assets 2015: $12,185,896Liabilities 2015: $3,272,166Net Assets 2015: $8,913,7302015Assets 2016: $13,735,149Liabilities 2016: $4,800,785Net Assets 2016: $8,934,3642016Assets 2017: $14,859,741Liabilities 2017: $5,760,000Net Assets 2017: $9,099,7412017Assets 2018: $14,909,621Liabilities 2018: $5,729,764Net Assets 2018: $9,179,8572018Assets 2019: $15,191,485Liabilities 2019: $5,539,317Net Assets 2019: $9,652,1682019Assets 2020: $17,123,846Liabilities 2020: $6,755,775Net Assets 2020: $10,368,0712020Assets 2021: $18,236,837Liabilities 2021: $5,431,034Net Assets 2021: $12,805,8032021Assets 2022: $23,448,065Liabilities 2022: $6,182,302Net Assets 2022: $17,265,7632022Assets 2023: $27,011,040Liabilities 2023: $7,094,404Net Assets 2023: $19,916,6362023Assets 2024: $29,480,465Liabilities 2024: $6,852,400Net Assets 2024: $22,628,0652024

Highlighted filing

2018

Assets$14,909,621
Liabilities$5,729,764
Net Assets$9,179,857
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $4,685,1362011Expenses 2012: $6,072,0142012Revenue 2013: $7,905,772Expenses 2013: $7,420,121Net Income 2013: $485,6512013Revenue 2014: $10,844,093Expenses 2014: $8,858,064Net Income 2014: $1,986,0292014Revenue 2015: $12,698,395Expenses 2015: $10,976,195Net Income 2015: $1,722,2002015Revenue 2016: $16,311,375Expenses 2016: $15,795,128Net Income 2016: $516,2472016Revenue 2017: $12,581,334Expenses 2017: $12,549,074Net Income 2017: $32,2602017Revenue 2018: $11,922,840Expenses 2018: $11,835,696Net Income 2018: $87,1442018Revenue 2019: $11,563,533Expenses 2019: $11,090,471Net Income 2019: $473,0622019Revenue 2020: $12,658,312Expenses 2020: $11,714,651Net Income 2020: $943,6612020Revenue 2021: $18,440,204Expenses 2021: $16,015,474Net Income 2021: $2,424,7302021Revenue 2022: $21,842,562Expenses 2022: $17,382,682Net Income 2022: $4,459,8802022Revenue 2023: $23,466,512Expenses 2023: $21,066,172Net Income 2023: $2,400,3402023Revenue 2024: $26,213,790Expenses 2024: $23,525,194Net Income 2024: $2,688,5962024

Highlighted filing

2018

Revenue$11,922,840
Expenses$11,835,696
Net Income$87,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,946,100
Mission and Program Overview

Mission

Veterans inc. Is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in new england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,566,609$12,102,612▼ $463,997
Cash and Non-Interest-Bearing Accounts$1,417,021$1,532,674▲ $115,653
Accounts Receivable$629,856$1,043,840▲ $413,984
Prepaid Expenses and Deferred Charges$145,334$133,464▼ $11,870
Savings and Temporary Cash Investments$88,932$85,096▼ $3,836
Inventories for Sale or Use$8,515$8,740▲ $225
Intangible Assets$3,474$3,195▼ $279
Total Assets$14,859,741$14,909,621▲ $49,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,924,005$4,879,015▼ $44,990
Accounts Payable and Accrued Expenses$697,584$707,982▲ $10,398
Deferred Revenue$138,411$142,767▲ $4,356
Total Liabilities$5,760,000$5,729,764▼ $30,236
Net Assets / Fund Balance
Unrestricted Net Assets$9,036,767$8,995,518▼ $41,249
Temporarily Rstr Net Assets$62,974$184,339▲ $121,365
Total Net Assets Fund Balance$9,099,741$9,179,857▲ $80,116
Total Liabilities and Net Assets / Fund Balance$14,859,741$14,909,621▲ $49,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,121,990$2,373,060$13,495,050
Equipment$208,617$769,857$978,474
Land$772,005-$772,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent PerronePresident &FT$221,312$22,239$243,551
Vincent PerronePresident & CEO-$182,105$61,446$243,551
Denis M LearyVP & Exec. DFT$186,453$21,240$207,693
Denis M LearyVP & Exec. Director-$163,000$44,693$207,693
Allison AlaimoVP Fin. Dev.FT$105,760$30,243$136,003

Board Members and Trustees

NameTitle
Barbara Rugo FochtDirector
Edward D Burkart JrDirector
Patrick MurphyDirector
S Sam SlepDirector
Victoria VitucciDirector
Roland BercumeSecretary
George BouriskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,979,967
Program Service Revenue
$1,937,707
Investment Income
$3,258
Other Revenue
$1,908
All Other Contributions
$2,000,808
Change in Net Assets
$87,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$475,757Management Estimate
Food Inventory80,439$135,137Cost Per Pound
Total Noncash Contributions80,439$610,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,913,840
Revenue Not Reported on Financial Statements
$9,000
Revenue Not Reported on Form 990
$189,299
Other Revenue Adjustments
$9,000
Total Revenue per Audited Statements
$12,103,139
Total Revenue per Form 990
$11,922,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,019,888
Other Expenses$4,239,597
Grants and Similar Amounts Paid$576,211
Total Fundraising Expense$275,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,146,164$55,082-$5,201,246
Occupancy$1,008,155$60,915$45$1,069,115
Other Employee Benefits$607,208$12,165-$619,373
Current Officers, Directors, Trustees, and Key Employees$352,967$233,878-$586,845
Grants to Domestic Individuals$567,005--$567,005
Payroll Taxes$515,224--$515,224
Depreciation Depletion$430,199$34,077-$464,276
Travel$271,267$265$597$272,129
Office Expenses$176,673$36,512$6,345$219,530
Other Expenses$142,876-$3,359$142,876
Information Technology$135,034-$4,663$139,697
Fees for Services Legal$27,850-$90,757$118,607
Pension Plan Contributions$85,805$11,395-$97,200
All Other Expenses$5,090$3,413$82,130$90,633
Fees for Services Other$80,838-$550$81,388
Insurance$18,977-$48,640$67,617
Conferences and Meetings$43,804-$1,821$45,625
Fees for Services Accounting$13,333-$4,500$17,833
Fees for Services Lobbying--$12,000$12,000
Grants to Domestic Orgs$9,206--$9,206
Advertising$3,419-$905$4,324
Total Functional Expenses$11,112,983$447,702$275,011$11,835,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,023,023
Total Expenses per Form 990$11,835,696
Expenses per Audited Statements$11,826,696
Expenses Not Reported on Form 990$196,327
Expenses Not Reported on Financial Statements$9,000
Other Expense Adjustments$9,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Killer Impact IncNew York, NY-Program Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,260
Fundraising Gross Income$13,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$18,290-$2,547-
Golf Tournament$56,706$13,300$6,144$7,156
Total Events$74,996$13,300$23,260$-9,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PersonSon-in-law CEOWagesNo$85,885
Daniel AlaimoBrother of OffiWagesNo$53,250
Vincent Perrone IiiChild of CEOWagesNo$35,000
Samuel PerroneChild of CEOWagesNo$17,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the organization's form 990 is reviewed with the governing body prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually with all officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee annually reviews the ceo and executive director's salaries based on comparability information and other factors.”

Form 990, Page 6, Part VI, Line 15B

“A compensation committee annually reviews officers and key employees salaries based on comparability information and other information.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon written request to the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
Veterans Inc
EIN
04-3098024
Phone
8004822565
Address
69 GROVE STREET, WORCESTER, MA 01605

Signing Officer

Name
Vincent Perrone
Title
President & CEO
Phone
8004822565
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Perrone
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
216
Volunteers
450

Preparer

Firm
Marcum Llp
Address
53 STATE STREET 17TH FLOOR, BOSTON, MA 02109
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Veterans inc. Is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in new england.”

Form 990, Page 2, Part III, Line 2

“The health and wellness program provides physical, mental, and emotional care that helps veterans and non-veterans develop coping mechanisms and supports reintegration into their families and communities. Veterans inc. Operates independence hall, the first veteran-specific, licensed treatment center for addiction recovery at its site in shrewsbury, massachusetts. This program is an evidence-based treatment center for males and females, focused on veterans and delivering services with cultural skill and sensitivity, with special expertise in the veteran's culture. The program provides services that include inpatient clinical stabilization, as well as outpatient programs including talk therapies and family support programs. The center is considered the first of its kind in the country to be operated by a community non-profit veterans' organization. This care contributes to veterans inc.'s success in reducing homelessness. Programs and referrals are also available for non-resident veterans.”

Form 990, Page 2, Part III, Line 4A

“Veteran families focus on housing stabilization and may include temporary financial assistance to help low-income families obtain or remain in housing.”

Form 990, Page 2, Part III, Line 4B

“Operated by a community non-profit veteran's organization. This care contributes to veterans inc.'s success in reducing homelessness. Programs and referrals are also available for non-resident veterans.”

Form 990, Page 2, Part III, Line 4C

“Management, stress management and related areas. Clients also have access to resume writing, mock interview training, dress for success, and career counseling services. Veterans, inc. Offers transportation, further eliminating potential obstacles to job success. Approximately 70% of veterans in the program, who are able to work, obtain jobs.”

Form 990, Page 2, Part III, Line 4D

“The supportive housing program provides the basic human needs of food, clothing and shelter to homeless veterans. In addition, all participants are afforded medical or substance abuse treatment, transportation assistance and other forms of counseling and support services. The organization is a fiscal sponsor for an organization which will further promote the mission of veterans inc through the sponsored project by educating and increasing awareness and advocacy of disadvantaged populations including veterans.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 23,260”

Schedule D, Page 4, Part XI, Line 4B

“Contributions rcvd as fiscal sponsor 9,000”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 23,260”

Schedule D, Page 4, Part XII, Line 4B

“Grant expense as fiscal sponsor 9,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FIN. DEV.
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IRS990/MissionDesc0VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND.
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT/EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTOR EXPENSE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP FEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND WELLNESS PROGRAM PROVIDES PHYSICAL, MENTAL, AND EMOTIONAL CARE THAT HELPS VETERANS AND NON-VETERANS DEVELOP COPING MECHANISMS AND SUPPORTS REINTEGRATION INTO THEIR FAMILIES AND COMMUNITIES. VETERANS INC. OPERATES INDEPENDENCE HALL, THE FIRST VETERAN-SPECIFIC, LICENSED TREATMENT CENTER FOR ADDICTION RECOVERY AT ITS SITE IN SHREWSBURY, MASSACHUSETTS. THIS PROGRAM IS AN EVIDENCE-BASED TREATMENT CENTER FOR MALES AND FEMALES, FOCUSED ON VETERANS AND DELIVERING SERVICES WITH CULTURAL SKILL AND SENSITIVITY, WITH SPECIAL EXPERTISE IN THE VETERAN'S CULTURE. THE PROGRAM PROVIDES SERVICES THAT INCLUDE INPATIENT CLINICAL STABILIZATION, AS WELL AS OUTPATIENT PROGRAMS INCLUDING TALK THERAPIES AND FAMILY SUPPORT PROGRAMS. THE CENTER IS CONSIDERED THE FIRST OF ITS KIND IN THE COUNTRY TO BE OPERATED BY A COMMUNITY NON-PROFIT VETERAN'S ORGANIZATION. THIS CARE CONTRIBUTES TO VETERANS INC.'S SUCCESS IN REDUCING HOMELESSNESS. PROGRAMS AND REFERRALS ARE ALSO AVAILABLE FOR NON-RESIDENT VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01615086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01754336
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. EMPLOYMENT SPECIALISTS CONDUCT ASSESSMENTS OF VETERANS' NEEDS, ASPIRATIONS, EMPLOYMENT OBJECTIVES, AND SKILLS AND CREATE EMPLOYMENT DEVELOPMNET PLANS WITH SET, ATTAINABLE GOALS. BARRIERS TO EMPLOYMENT AND PRIOR WORK HISTORY ARE EXPLORED, AND A DETERMINATION MADE AS TO WHAT TYPE OF TRAINING IS APPROPRIATE. ONSITE AND OFFSITE TRAINING AND EDUCATION ARE PROVIDED BY QUALIFIED INSTRUCTORS. THE PROGRAM TAKES INTO ACCOUNT THAT SUCCESS IN THE WORKPLACE OFTEN HINGES ON EMPLOYEES' ABILITY TO SUCCESSFULLY MANAGE OTHER AREAS OF THEIR LIVES. CLIENTS ARE COUNSELED IN LIFE SKILLS, MONEY MANAGEMENT, STRESS MANAGEMENT AND RELATED AREAS. CLIENTS ALSO HAVE ACCESS TO RESUME WRITING, MOCK INTERVIEW TRAINING, DRESS FOR SUCCESS, AND CAREER COUNSELING SERVICES. VETERANS, INC. OFFERS TRANSPORTATION, FURTHER ELIMINATING POTENTIAL OBSTACLES TO JOB SUCCESS. APPROXIMATELY 70% OF VETERANS IN THE PROGRAM, WHO ARE ABLE TO WORK, OBTAIN JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01215585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING AND SUPPORT SERVICES. THE ORGANIZATION IS A FISCAL SPONSOR FOR AN ORGANIZATION WHICH WILL FURTHER PROMOTE THE MISSION OF VETERANS INC THROUGH THE SPONSORED PROJECT BY EDUCATING AND INCREASING AWARENESS AND ADVOCACY OF DISADVANTAGED POPULATIONS INCLUDING VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016027864
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PAID A LOBBYING CONSULTANT - GERARD D'AMICO TO INFLUENCE CERTAIN LOCAL AND FEDERAL LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt09000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 23,260

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,909,621
Liabilities
$5,729,764
Net assets
$9,179,857
Revenue
$11,922,840
Expenses
$11,835,696
Net income
$87,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$6.85$22.6$26.2$23.5$2.69
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.09$19.9$23.5$21.1$2.40
2022Detailed filing. Detailed filing data is available for this year.$23.4$6.18$17.3$21.8$17.4$4.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.43$12.8$18.4$16.0$2.42
2020Detailed filing. Detailed filing data is available for this year.$17.1$6.76$10.4$12.7$11.7$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.2$5.54$9.65$11.6$11.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$14.9$5.73$9.18$11.9$11.8$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.76$9.10$12.6$12.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.7$4.80$8.93$16.3$15.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.27$8.91$12.7$11.0$1.72
2014Detailed filing. Detailed filing data is available for this year.$9.38$2.39$6.99$10.8$8.86$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.58$5.00$7.91$7.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.48$4.57$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.22$4.34$4.69
Peer Organizations

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