Civic Intelligence

Operation Stand Down Rhode Island

990 • Fiscal year 2016 • EIN 05-0475772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.OSDRI.ORG
1010 Hartford AvenueJohnston, RI 02919

(401) 383-4730

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,308,399

Up $938,444 (+21%) from 2015

Net Assets

Up

$3,157,312

Up $961,498 (+44%) from 2015

Liabilities

Down

$2,151,087

Down $23,054 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$3,160,414

Up $1,025,647 (+48%) from 2015

Expenses

Up

$2,198,916

Up $174,268 (+8.6%) from 2015

Net Income

Up

$961,498

Up $851,379 (+773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,726,142Liabilities 2010: $1,243,209Net Assets 2010: $1,482,9332010Assets 2011: $3,405,241Liabilities 2011: $1,628,413Net Assets 2011: $1,776,8282011Assets 2012: $3,529,073Liabilities 2012: $1,982,740Net Assets 2012: $1,546,3332012Assets 2013: $3,656,726Liabilities 2013: $1,705,786Net Assets 2013: $1,950,9402013Assets 2014: $3,736,868Liabilities 2014: $1,673,307Net Assets 2014: $2,063,5612014Assets 2015: $4,369,955Liabilities 2015: $2,174,141Net Assets 2015: $2,195,8142015Assets 2016: $5,308,399Liabilities 2016: $2,151,087Net Assets 2016: $3,157,3122016Assets 2017: $5,418,110Liabilities 2017: $2,159,893Net Assets 2017: $3,258,2172017Assets 2018: $5,658,099Liabilities 2018: $2,185,125Net Assets 2018: $3,472,9742018Assets 2019: $5,519,237Liabilities 2019: $2,193,890Net Assets 2019: $3,325,3472019Assets 2020: $5,690,153Liabilities 2020: $2,305,877Net Assets 2020: $3,384,2762020Assets 2021: $6,033,702Liabilities 2021: $2,306,952Net Assets 2021: $3,726,7502021Assets 2022: $6,230,324Liabilities 2022: $2,528,692Net Assets 2022: $3,701,6322022Assets 2023: $6,045,021Liabilities 2023: $2,388,544Net Assets 2023: $3,656,4772023Assets 2024: $5,999,157Liabilities 2024: $2,352,836Net Assets 2024: $3,646,3212024

Highlighted filing

2016

Assets$5,308,399
Liabilities$2,151,087
Net Assets$3,157,312
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,9392010Expenses 2011: $785,4332011Expenses 2012: $793,1202012Revenue 2013: $1,800,631Expenses 2013: $1,396,024Net Income 2013: $404,6072013Revenue 2014: $2,127,104Expenses 2014: $2,014,483Net Income 2014: $112,6212014Revenue 2015: $2,134,767Expenses 2015: $2,024,648Net Income 2015: $110,1192015Revenue 2016: $3,160,414Expenses 2016: $2,198,916Net Income 2016: $961,4982016Revenue 2017: $2,519,401Expenses 2017: $2,461,307Net Income 2017: $58,0942017Revenue 2018: $2,644,480Expenses 2018: $2,429,723Net Income 2018: $214,7572018Revenue 2019: $2,653,268Expenses 2019: $2,800,895Net Income 2019: -$147,6272019Revenue 2020: $3,439,184Expenses 2020: $3,310,255Net Income 2020: $128,9292020Revenue 2021: $3,963,550Expenses 2021: $3,652,895Net Income 2021: $310,6552021Revenue 2022: $4,168,522Expenses 2022: $4,137,876Net Income 2022: $30,6462022Revenue 2023: $4,448,052Expenses 2023: $4,493,207Net Income 2023: -$45,1552023Revenue 2024: $5,176,493Expenses 2024: $5,186,649Net Income 2024: -$10,1562024

Highlighted filing

2016

Revenue$3,160,414
Expenses$2,198,916
Net Income$961,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,160,414
Mission and Program Overview

Mission

Operation stand down rhode island (osdri) is an independent 501(c)(3)

Provide housing, employment and training and other supportive servicces for homeless and at-risk veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,724,493$4,511,750▲ $787,257
Cash and Non-Interest-Bearing Accounts$474,656$529,925▲ $55,269
Pledges and Grants Receivable$144,512$129,165▼ $15,347
Savings and Temporary Cash Investments-$102,267-
Accounts Receivable-$6,503-
Other Notes and Loans Receivable, Net$1,595$1,595→ $0
Total Assets$4,369,955$5,308,399▲ $938,444
Other Assets Total$24,699$27,194▲ $2,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,148,026$2,122,482▼ $25,544
Accounts Payable and Accrued Expenses$26,115$28,605▲ $2,490
Total Liabilities$2,174,141$2,151,087▼ $23,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,605$2,908,103▲ $961,498
Temporarily Rstr Net Assets$249,209$249,209→ $0
Total Net Assets Fund Balance$2,195,814$3,157,312▲ $961,498
Total Liabilities and Net Assets / Fund Balance$4,369,955$5,308,399▲ $938,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,943,133$827,722$4,770,855
Land$523,017-$523,017
Equipment$26,947$183,676$210,623
Other Land Buildings$18,653$95,601$114,254
Other Assets Org$27,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik WallinExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Daniel IssaDirector
Doreen CostaDirector
Ernest AlmonteDirector
Frederick CorreyDirector
Jennifer SalisburyDirector
John RobitailleDirector
Lynn St Germain-lundhDirector
Michael BoutietteDirector
Richard LevesqueDirector
AnthonyDequattro
Reginald CentracchioDiretor
Robert ForandTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,524
Program Service Revenue
$255,646
Investment Income
$2,979
Other Revenue
$817,265
All Other Contributions
$330,707
Change in Net Assets
$961,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,484
Salaries, Compensation, and Employee Benefits$878,432
Total Fundraising Expense$51,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$789,498$6,550$51,593$847,641
Other Salaries and Wages$657,521$0$0$657,521
Depreciation Depletion$144,690$0$0$144,690
Payroll Taxes$112,643$17,268$0$129,911
Occupancy$93,450$0$0$93,450
Current Officers, Directors, Trustees, and Key Employees$0$91,000$0$91,000
Office Expenses$64,863$0$0$64,863
Insurance$48,663$0$0$48,663
Other Expenses$39,554$0$0$39,554
Fees for Services Accounting$0$17,000$0$17,000
Interest$5,052$0$0$5,052
Fees for Services Legal$3,550$0$0$3,550
Travel$938$0$0$938
Advertising$100$0$0$100
Total Functional Expenses$2,014,850$132,473$51,593$2,198,916
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Stand Down Rhode Island
EIN
05-0475772
Phone
4013834730
Address
1010 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
Anthony Dequattro
Title
President
Phone
4013834730
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dequattro
Formed
1993
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
90

Preparer

Firm
Baxter Dansereau & Associates Llp
Address
207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893-2179
Preparer
Paul L Dansereaucpa
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 and approves its filing at a regularly scheduled meeting.”

Pt VI, Line 15A

“Executive director salary approved by board of directors annually based on averages for similar sized entities.”

Form 990, Part III, Line 4D

“Additional veteran assitance programs 589124. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 588. 588. 0. 0.”

Form 990, Part IX, Line 24E

“Education 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Leases 53951. 53951. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 51593. 0. 0. 51593.”

Form 990, Part IX, Line 24E

“Postage 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 102355. 102355. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21533. 21533. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15405. 15405. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 10869. 10869. 0. 0.”

Form 990, Part IX, Line 24E

“Veterans assistance 582876. 582876. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 6550. 0. 6550. 0.”

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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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IRS990/MissionDesc0OPERATION STAND DOWN RHODE ISLAND (OSDRI) IS AN INDEPENDENT 501(C)(3)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02122482
IRS990/NetAssetsOrFundBalancesBOYAmt02195814
IRS990/NetAssetsOrFundBalancesEOYAmt03157312
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt093450
IRS990/OccupancyGrp/TotalAmt093450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064863
IRS990/OfficeExpensesGrp/TotalAmt064863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024699
IRS990/OtherAssetsTotalGrp/EOYAmt027194
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016482
IRS990/OtherExpensesGrp/ProgramServicesAmt137846
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt339554
IRS990/OtherExpensesGrp/TotalAmt016482
IRS990/OtherExpensesGrp/TotalAmt137846
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt339554
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DONATED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1802578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1802578
IRS990/OtherRevenueTotalAmt0817265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112643
IRS990/PayrollTaxesGrp/TotalAmt0129911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY DEQUATTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255646
IRS990/ProgSrvcAccomActy2Grp/Desc0(1) PROVIDED PERMANENT & TRANSITIONAL HOUSING IN OSDRI OWNED PROPERTY TO 68 VETERANS & DEPENDANTS, (2) SERVED 506 HOMELESS & AT RISK VETS AT ITS 25TH ANNUAL STAND DOWN WEEKEND LINKING BETERANS WITH STATE, FEDEARL AND COMMUNITY RESOURCES, AND (3) SERVED OVER 2,000 VETARNS IN TOTAL PROVIDING SERVICES INCLUDING BUT NOT LIMITED TO TEMPROARY FINANCIAL ASSISTANCE WITH SECURITY DEPOSITS AND RENT; EMPLOYMENT TRAINING AND PLACEMENT SERVICES, CASE MANAGEMENT, AND ASSISTANCE WITH BASIC HUMAN NEEDS SUCH AS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089626
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO VETERANS AND FAMILIES IN THE FORM OF RENTAL ASSISTANCE, SECURITY DEPOSITS, AND OTHER CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01111331
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01111331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01111331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL VETERAN ASSITANCE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0589124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01956885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt01211844
IRS990/PYOtherRevenueAmt04476
IRS990/PYProgramServiceRevenueAmt0172499
IRS990/PYRevenuesLessExpensesAmt0110119
IRS990/PYSalariesCompEmpBnftPaidAmt0812804
IRS990/PYTotalExpensesAmt02024648
IRS990/PYTotalRevenueAmt02134767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0961498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06913250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06913250
IRS990ScheduleA/TotalSupportAmt06913911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03943133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770855
IRS990ScheduleD/EquipmentGrp/BookValueAmt026947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210623
IRS990ScheduleD/LandGrp/BookValueAmt0523017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STAND DOWN WESTERLY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114254
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt027194
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND APPROVES ITS FILING AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON AVERAGES FOR SIMILAR SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL VETERAN ASSITANCE PROGRAMS 589124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 588. 588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASES 53951. 53951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 51593. 0. 0. 51593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 102355. 102355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 21533. 21533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 15405. 15405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX 10869. 10869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERANS ASSISTANCE 582876. 582876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING 6550. 0. 6550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,308,399
Liabilities
$2,151,087
Net assets
$3,157,312
Revenue
$3,160,414
Expenses
$2,198,916
Net income
$961,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.35$3.65$5.18$5.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.39$3.66$4.45$4.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$2.53$3.70$4.17$4.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.31$3.73$3.96$3.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$3.44$3.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.19$3.33$2.65$2.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.19$3.47$2.64$2.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$2.52$2.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.31$2.15$3.16$3.16$2.20$0.96
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$2.17$2.20$2.13$2.02$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$1.67$2.06$2.13$2.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.98$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.63$1.78$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.24$1.48$0.47