Civic Intelligence

Veteran Homestead Inc

990 • Fiscal year 2016 • EIN 04-3199887

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.VETERANHOMESTEAD.ORG
69 High StFitchburg, MA 01420

(978) 353-0234

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$93,493

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,548,378

Down $351,499 (-3.2%) from 2015

Net Assets

Down

$8,687,874

Down $378,224 (-4.2%) from 2015

Liabilities

Up

$1,860,504

Up $26,725 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$1,638,812

Up $100,207 (+6.5%) from 2015

Expenses

Up

$2,017,036

Up $32,284 (+1.6%) from 2015

Net Income

Up

-$378,224

Up $67,923 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,585,879Liabilities 2010: $1,365,856Net Assets 2010: $10,220,0232010Assets 2011: $11,264,918Liabilities 2011: $1,172,554Net Assets 2011: $10,092,3642011Assets 2012: $11,644,005Liabilities 2012: $1,561,077Net Assets 2012: $10,082,9282012Assets 2013: $11,704,145Liabilities 2013: $1,779,151Net Assets 2013: $9,924,9942013Assets 2014: $11,330,640Liabilities 2014: $1,818,395Net Assets 2014: $9,512,2452014Assets 2015: $10,899,877Liabilities 2015: $1,833,779Net Assets 2015: $9,066,0982015Assets 2016: $10,548,378Liabilities 2016: $1,860,504Net Assets 2016: $8,687,8742016Assets 2017: $10,049,408Liabilities 2017: $1,873,465Net Assets 2017: $8,175,9432017Assets 2018: $9,677,094Liabilities 2018: $1,801,503Net Assets 2018: $7,875,5912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$10,548,378
Liabilities$1,860,504
Net Assets$8,687,874
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,465,8772010Expenses 2011: $1,616,4142011Revenue 2012: $1,621,773Expenses 2012: $1,631,209Net Income 2012: -$9,4362012Revenue 2013: $1,612,400Expenses 2013: $1,770,334Net Income 2013: -$157,9342013Revenue 2014: $1,483,643Expenses 2014: $1,896,392Net Income 2014: -$412,7492014Revenue 2015: $1,538,605Expenses 2015: $1,984,752Net Income 2015: -$446,1472015Revenue 2016: $1,638,812Expenses 2016: $2,017,036Net Income 2016: -$378,2242016Revenue 2017: $1,502,389Expenses 2017: $2,014,320Net Income 2017: -$511,9312017Revenue 2018: $1,488,249Expenses 2018: $1,788,601Net Income 2018: -$300,3522018Revenue 2019: $507,933Expenses 2019: $538,091Net Income 2019: -$30,1582019

Highlighted filing

2016

Revenue$1,638,812
Expenses$2,017,036
Net Income-$378,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,638,812
Mission and Program Overview

Mission

NONE

Providing transitional housing, hospice care, and rehabilitative services to veterans who are homeless, disabled, terminally ill, wounded or otherwise in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,627,102$10,252,784▼ $374,318
Cash and Non-Interest-Bearing Accounts$141,255$170,700▲ $29,445
Accounts Receivable$77,981$74,348▼ $3,633
Prepaid Expenses and Deferred Charges$34,392$32,387▼ $2,005
Total Assets$10,899,877$10,548,378▼ $351,499
Other Assets Total$19,147$18,159▼ $988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,875$1,638,000▼ $32,875
Accounts Payable and Accrued Expenses$162,904$222,504▲ $59,600
Total Liabilities$1,833,779$1,860,504▲ $26,725
Net Assets / Fund Balance
Unrestricted Net Assets$9,066,098$8,687,874▼ $378,224
Total Net Assets Fund Balance$9,066,098$8,687,874▼ $378,224
Total Liabilities and Net Assets / Fund Balance$10,899,877$10,548,378▼ $351,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,252,784$2,951,290$13,204,074
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie LightfootPresidentFT$93,493$93,493

Board Members and Trustees

NameTitle
Timothy MullenVice President
Colemann NeeBoard Member
Maria JannaceBoard Member
Paul J DemogaBoard Member
Fran CooleySecretary
Richard LetarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,480
Program Service Revenue
$271,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,367,480
Change in Net Assets
$-378,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,008
Other Expenses$942,028
Total Fundraising Expense$140,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,603$39,044$84,295$895,942
Depreciation Depletion$372,706--$372,706
Occupancy$272,571$9,138$251$281,960
Payroll Taxes$81,492$3,290$7,452$92,234
Other Employee Benefits$69,702$8,276$8,854$86,832
Fees for Services Management$38,800-$30,000$68,800
All Other Expenses$11,853$265$1,462$13,580
Other Expenses$10,299$1,381$6,568$11,680
Fees for Services Accounting-$7,500-$7,500
Office Expenses$1,990$3,627$1,425$7,042
Travel$3,745$1,508$269$5,522
Advertising$843--$843
Total Functional Expenses$1,801,237$75,223$140,576$2,017,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/ceo is married to an employee”

Form 990, Part VI, Section B, Line 11

“990 was reviewed at a board meeting”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings”

Form 990, Part VI, Section B, Line 15

“Comparitive analysis done with similar organizations”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Veteran Homestead Inc
EIN
04-3199887
Phone
9783530234
Address
69 HIGH ST, FITCHBURG, MA 01420

Signing Officer

Name
Leslie Lightfoot
Title
President
Phone
9783530234
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lightfoot
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
25

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML Appendix382 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010252784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02951290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013204074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010252784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO IS MARRIED TO AN EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARITIVE ANALYSIS DONE WITH SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010899877
IRS990/TotalAssetsEOYAmt010548378
IRS990/TotalAssetsGrp/BOYAmt010899877
IRS990/TotalAssetsGrp/EOYAmt010548378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01367480
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01801237
IRS990/TotalFunctionalExpensesGrp/TotalAmt02017036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01833779
IRS990/TotalLiabilitiesEOYAmt01860504
IRS990/TotalLiabilitiesGrp/BOYAmt01833779
IRS990/TotalLiabilitiesGrp/EOYAmt01860504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09066098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08687874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01801237
IRS990/TotalProgramServiceRevenueAmt0271332
IRS990/TotalReportableCompFromOrgAmt093493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010899877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010548378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0269
IRS990/TravelGrp/ManagementAndGeneralAmt01508
IRS990/TravelGrp/ProgramServicesAmt03745
IRS990/TravelGrp/TotalAmt05522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09066098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08687874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 HIGH ST
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VETERANHOMESTEAD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LIGHTFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783530234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERAN HOMESTEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0043199887
ReturnHeader/Filer/PhoneNum09783530234
ReturnHeader/Filer/USAddress/AddressLine1Txt069 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB D MORTON CFM CMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T16:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,548,378
Liabilities
$1,860,504
Net assets
$8,687,874
Revenue
$1,638,812
Expenses
$2,017,036
Net income
-$378,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.68$1.80$7.88$1.49$1.79$0.30
2017Summary only. Only limited summary data is available for this year.$10.0$1.87$8.18$1.50$2.01$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.86$8.69$1.64$2.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.83$9.07$1.54$1.98$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.82$9.51$1.48$1.90$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.78$9.92$1.61$1.77$0.16
2012Summary only. Only limited summary data is available for this year.$11.6$1.56$10.1$1.62$1.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.17$10.1$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.37$10.2$1.47