Civic Intelligence

Veterans Inc.

990 • Fiscal year 2018 • EIN 04-3098024

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

Refreshing map…

69 Grove StreetWorcester, MA 01605

(800) 482-2565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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 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

Operations Trend

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 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
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

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

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

Raw XML AppendixShowing 400 of 668 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0697584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0707982
IRS990/AccountsReceivableGrp/BOYAmt0629856
IRS990/AccountsReceivableGrp/EOYAmt01043840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS 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.
IRS990/AdvertisingGrp/FundraisingAmt0905
IRS990/AdvertisingGrp/ProgramServicesAmt03419
IRS990/AdvertisingGrp/TotalAmt04324
IRS990/AllOtherContributionsAmt02000808
IRS990/AllOtherExpensesGrp/FundraisingAmt082130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05090
IRS990/AllOtherExpensesGrp/TotalAmt090633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLISON ALAIMO
IRS990/BooksInCareOfDetail/PhoneNum05087910956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01417021
IRS990/CashNonInterestBearingGrp/EOYAmt01532674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0233878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0352967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0586845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01821
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043804
IRS990/ConferencesMeetingsGrp/TotalAmt045625
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt061696
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09979967
IRS990/CYGrantsAndSimilarPaidAmt0576211
IRS990/CYInvestmentIncomeAmt03258
IRS990/CYOtherExpensesAmt04239597
IRS990/CYOtherRevenueAmt01908
IRS990/CYProgramServiceRevenueAmt01937707
IRS990/CYRevenuesLessExpensesAmt087144
IRS990/CYSalariesCompEmpBnftPaidAmt07019888
IRS990/CYTotalExpensesAmt011835696
IRS990/CYTotalFundraisingExpenseAmt0275011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011922840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0138411
IRS990/DeferredRevenueGrp/EOYAmt0142767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0430199
IRS990/DepreciationDepletionGrp/TotalAmt0464276
IRS990/Desc0THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. THE PROGRAM WORKS IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, INCLUDING THE VA OUTPATIENT CLINIC IN WORCESTER, AS WELL AS OTHER VETERANS- AND SOCIAL SERVICE PROVIDERS. THE PROGRAM IS FOCUSED ON THE REMOVAL OF BARRIERS THAT PREVENT PEOPLE FROM RECEIVING CRITICAL SERVICES. THE PRIMARY GOALS OF THE PROGRAM ARE FOR CLIENTS TO IMPROVE THEIR MENTAL HEALTH STATUS AND RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVEL OR INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. SUPPORT SERVICES TO VETERAN FAMILIES FOCUS ON HOUSING STABILIZATION AND MAY INCLUDE TEMPORARY FINANCIAL ASSISTANCE TO HELP LOW-INCOME FAMILIES OBTAIN OR REMAIN IN HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07636675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013333
IRS990/FeesForServicesAccountingGrp/TotalAmt017833
IRS990/FeesForServicesLegalGrp/FundraisingAmt090757
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027850
IRS990/FeesForServicesLegalGrp/TotalAmt0118607
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080838
IRS990/FeesForServicesOtherGrp/TotalAmt081388
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930243
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND BERCUME
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BOURISK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA RUGO FOCHT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD D BURKART JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS M LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT PERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm7S SAM SLEP
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA VITUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON ALAIMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4186453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6221312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061696
IRS990/FundraisingDirectExpensesAmt023260
IRS990/FundraisingGrossIncomeAmt013300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07917463
IRS990/GrantAmt0567212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09206
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011946100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04663
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135034
IRS990/InformationTechnologyGrp/TotalAmt0139697
IRS990/InsuranceGrp/FundraisingAmt048640
IRS990/InsuranceGrp/ProgramServicesAmt018977
IRS990/InsuranceGrp/TotalAmt067617
IRS990/IntangibleAssetsGrp/BOYAmt03474
IRS990/IntangibleAssetsGrp/EOYAmt03195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08740
IRS990/InvestmentIncomeGrp/ExclusionAmt03258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012566609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012102612
IRS990/LandBldgEquipCostOrOtherBssAmt015245529
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04924005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04879015
IRS990/NetAssetsOrFundBalancesBOYAmt09099741
IRS990/NetAssetsOrFundBalancesEOYAmt09179857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9960
IRS990/NetUnrlzdGainsLossesInvstAmt0-7028
IRS990/NoncashContributionsAmt0610894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt060915
IRS990/OccupancyGrp/ProgramServicesAmt01008155
IRS990/OccupancyGrp/TotalAmt01069115
IRS990/OfficeExpensesGrp/FundraisingAmt06345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176673
IRS990/OfficeExpensesGrp/TotalAmt0219530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619373
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT/EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/FundraisingAmt118340
IRS990/OtherExpensesGrp/FundraisingAmt23359
IRS990/OtherExpensesGrp/ProgramServicesAmt0685801
IRS990/OtherExpensesGrp/ProgramServicesAmt1502790
IRS990/OtherExpensesGrp/ProgramServicesAmt2283298
IRS990/OtherExpensesGrp/ProgramServicesAmt3142876
IRS990/OtherExpensesGrp/TotalAmt0686160
IRS990/OtherExpensesGrp/TotalAmt1521130
IRS990/OtherExpensesGrp/TotalAmt2286657
IRS990/OtherExpensesGrp/TotalAmt3142876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011868
IRS990/OtherRevenueTotalAmt011868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05146164
IRS990/OtherSalariesAndWagesGrp/TotalAmt05201246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515224
IRS990/PayrollTaxesGrp/TotalAmt0515224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085805
IRS990/PensionPlanContributionsGrp/TotalAmt097200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133464
IRS990/PrincipalOfficerNm0VINCENT PERRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012267837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01033140
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt04724783
IRS990/PYOtherRevenueAmt0-11067
IRS990/PYProgramServiceRevenueAmt0323628
IRS990/PYRevenuesLessExpensesAmt032260
IRS990/PYSalariesCompEmpBnftPaidAmt06791151
IRS990/PYTotalExpensesAmt012549074
IRS990/PYTotalRevenueAmt012581334
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09979967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012267837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016027864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012379162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053005683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011404045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt049135956
IRS990ScheduleA/SubstantialContributorsTotAmt03869727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09979967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012267837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016027864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012379162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053005683
IRS990ScheduleA/TotalSupportAmt053013632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt013769
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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
IRS990ScheduleC/TotalLobbyingExpendituresAmt013769
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011121990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013495050
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173067
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978474
IRS990ScheduleD/ExpensesNotReportedAmt0196327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09000
IRS990ScheduleD/ExpensesSubtotalAmt011826696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0772005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7028
IRS990ScheduleD/OtherExpensesIncludedAmt023260
IRS990ScheduleD/OtherExpensesNotIncludedAmt09000
IRS990ScheduleD/OtherRevenueAmt023260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09000
IRS990ScheduleD/RevenueNotReportedAmt0189299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09000
IRS990ScheduleD/RevenueSubtotalAmt011913840
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.73$9.18$11.9$11.8$0.09
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