Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$12,413,575
Up $1,943,524 (+19%) from 2013
Net Assets
Down$2,674,331
Down $96,391 (-3.5%) from 2013
Liabilities
Up$9,739,244
Up $2,039,915 (+26%) from 2013
Revenue
Up$10,484,276
Up $2,635,419 (+34%) from 2013
Expenses
Up$10,580,667
Up $2,410,651 (+30%) from 2013
Net Income
Up-$96,391
Up $224,768 (+70%) from 2013
Provides services to homeless or potentially homeless veterans. Services include transitional and permanent housing, case management, financial management, meals, transportation, etc.
Provides homeless veterans with services including shelter, food, counseling, job training, and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,516,649 | $10,737,307 | ▲ $1,220,658 |
| Pledges and Grants Receivable | $572,666 | $757,707 | ▲ $185,041 |
| Cash and Non-Interest-Bearing Accounts | $192,780 | $549,325 | ▲ $356,545 |
| Prepaid Expenses and Deferred Charges | $35,843 | $228,955 | ▲ $193,112 |
| Total Assets | $10,470,051 | $12,413,575 | ▲ $1,943,524 |
| Other Assets Total | $152,113 | $140,281 | ▼ $11,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,890,863 | $6,261,562 | ▲ $370,699 |
| Accounts Payable and Accrued Expenses | $1,808,466 | $3,477,682 | ▲ $1,669,216 |
| Total Liabilities | $7,699,329 | $9,739,244 | ▲ $2,039,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,770,722 | $2,674,331 | ▼ $96,391 |
| Total Net Assets Fund Balance | $2,770,722 | $2,674,331 | ▼ $96,391 |
| Total Liabilities and Net Assets / Fund Balance | $10,470,051 | $12,413,575 | ▲ $1,943,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,737,307 | $2,015,893 | $12,753,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Downing | CEO/president | FT | $223,393 | $223,393 |
| Name | Title |
|---|---|
| Mike Deangelis | Chair |
| John Notsley | Vice Chair |
| David Markham | Director |
| Gary Burt | Director |
| John Bresnahan | Director |
| Karen Gravelin | Director |
| Lee Murray | Secretary |
| Corey Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,799,640 |
| Salaries, Compensation, and Employee Benefits | $4,769,384 |
| Total Fundraising Expense | $56,035 |
| Grants and Similar Amounts Paid | $11,643 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,585,312 | $358,059 | $30,000 | $3,973,371 |
| All Other Expenses | $614,926 | $92,262 | $2,224 | $709,412 |
| Occupancy | $576,530 | $10,612 | $6,564 | $593,706 |
| Other Employee Benefits | $377,850 | $59,886 | $3,000 | $440,736 |
| Other Expenses | $337,711 | $26,638 | $6,927 | $371,276 |
| Payroll Taxes | $319,721 | $32,556 | $3,000 | $355,277 |
| Depreciation Depletion | $312,805 | - | - | $312,805 |
| Fees for Services Accounting | $172,656 | $19,608 | $2,850 | $195,114 |
| Travel | $71,350 | - | - | $71,350 |
| Interest | $33,837 | $32,458 | - | $66,295 |
| Grants to Domestic Orgs | $11,643 | - | - | $11,643 |
| Advertising | - | $287 | - | $287 |
| Total Functional Expenses | $9,614,793 | $909,839 | $56,035 | $10,580,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by board members”
“Board members annually review conflict of interest policy”
“Board committee studies comparative data when evaluating compensation issues”
“Policies are available for inspection at organization's office”
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 | 1808466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3477682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOMELESS VETERANS WITH SERVICES INCLUDING SHELTER, FOOD, COUNSELING, JOB TRAINING, AND EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287 |
| IRS990/AllOtherContributionsAmt | 0 | 1200696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 614926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 709412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KEITH PORTER BRUCE BUCKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135823059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | VAMC |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEEDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1200696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5799640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9283580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4769384 |
| IRS990/CYTotalExpensesAmt | 0 | 10580667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10484276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312805 |
| IRS990/Desc | 0 | PROVIDED HOMELESS SERVICES TO QUALIFIED VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9614793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 172656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GARY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GRAVELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NOTSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DEANGELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DOWNING |
| 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 | 223393 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 10484276 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11643 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10484276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32458 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33837 |
| IRS990/InterestGrp/TotalAmt | 0 | 66295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2015893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9516649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10737307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12753200 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | PROVIDE HOMLESS SHELTER FOR QUALIFIED VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5890863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6261562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2674331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440736 |
| IRS990/OtherExpensesGrp/Desc | 0 | TFA - SVFF DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO OPERATION AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1677439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 950147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 572866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 337711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1677439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 652308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3585312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3973371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 572666 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 757707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228955 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F DOWNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSVF GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER DIEM ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4252478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4105311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 925791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4252478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4105311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 925791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1424914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4008562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6423943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4161454 |
| IRS990/PYTotalExpensesAmt | 0 | 8170016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7848857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1200996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2428876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7885613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9283580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6423943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5066140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4153268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3138167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28065098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2053 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35950711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10484576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7848857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6326560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5723675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5567043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35950711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10484576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7848857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6326560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5725728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5567043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35952764 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10737307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2015893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12753200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10737307 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN DOWNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 223393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD COMMITTEE STUDIES COMPARATIVE DATA WHEN EVALUATING COMPENSATION ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10470051 |
| IRS990/TotalAssetsEOYAmt | 0 | 12413575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10470051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12413575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1200696 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 909839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9614793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10580667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7699329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9739244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7699329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9739244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2770722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2674331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9614793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9283580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223393 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9283580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10484276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10470051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12413575 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71350 |
| IRS990/TravelGrp/TotalAmt | 0 | 71350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2770722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2674331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESOLDIERON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DOWNING |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.