Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2018 • EIN 11-1190035

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 12, 2019

344 County StreetNew Bedford, MA 02740

(508) 992-5313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,287,672

Up $618,908 (+37%) from 2017

Net Assets

Up

$1,397,466

Up $554,275 (+66%) from 2017

Liabilities

Up

$890,206

Up $64,633 (+7.8%) from 2017

Revenue And Expenses

Revenue

Up

$2,121,333

Up $693,452 (+49%) from 2017

Expenses

Up

$1,567,058

Up $173,776 (+12%) from 2017

Net Income

Up

$554,275

Up $519,676 (+1502%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,425,943Liabilities 2010: $749,257Net Assets 2010: $676,6862010Assets 2011: $1,428,334Liabilities 2011: $737,813Net Assets 2011: $690,5212011Assets 2012: $1,489,024Liabilities 2012: $670,060Net Assets 2012: $818,9642012Assets 2013: $1,490,439Liabilities 2013: $681,892Net Assets 2013: $808,5472013Assets 2014: $1,717,448Liabilities 2014: $886,036Net Assets 2014: $831,4122014Assets 2015: $1,864,163Liabilities 2015: $938,933Net Assets 2015: $925,2302015Assets 2016: $1,751,537Liabilities 2016: $942,945Net Assets 2016: $808,5922016Assets 2017: $1,668,764Liabilities 2017: $825,573Net Assets 2017: $843,1912017Assets 2018: $2,287,672Liabilities 2018: $890,206Net Assets 2018: $1,397,4662018Assets 2019: $3,679,590Liabilities 2019: $783,521Net Assets 2019: $2,896,0692019Assets 2020: $3,541,782Liabilities 2020: $760,906Net Assets 2020: $2,780,8762020Assets 2021: $3,405,175Liabilities 2021: $565,764Net Assets 2021: $2,839,4112021Assets 2022: $3,342,731Liabilities 2022: $425,808Net Assets 2022: $2,916,9232022Assets 2023: $3,976,951Liabilities 2023: $590,082Net Assets 2023: $3,386,8692023Assets 2024: $3,996,523Liabilities 2024: $655,993Net Assets 2024: $3,340,5302024

Highlighted filing

2018

Assets$2,287,672
Liabilities$890,206
Net Assets$1,397,466

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,238,1782010Expenses 2011: $1,049,3612011Expenses 2012: $1,063,9892012Revenue 2013: $1,237,406Expenses 2013: $1,247,822Net Income 2013: -$10,4162013Revenue 2014: $1,492,054Expenses 2014: $1,469,189Net Income 2014: $22,8652014Revenue 2015: $1,661,996Expenses 2015: $1,568,178Net Income 2015: $93,8182015Revenue 2016: $1,449,223Expenses 2016: $1,565,861Net Income 2016: -$116,6382016Revenue 2017: $1,427,881Expenses 2017: $1,393,282Net Income 2017: $34,5992017Revenue 2018: $2,121,333Expenses 2018: $1,567,058Net Income 2018: $554,2752018Revenue 2019: $3,341,118Expenses 2019: $1,642,515Net Income 2019: $1,698,6032019Revenue 2020: $1,663,183Expenses 2020: $1,778,376Net Income 2020: -$115,1932020Revenue 2021: $1,838,019Expenses 2021: $1,779,485Net Income 2021: $58,5342021Revenue 2022: $1,969,574Expenses 2022: $1,892,062Net Income 2022: $77,5122022Revenue 2023: $2,881,457Expenses 2023: $2,411,511Net Income 2023: $469,9462023Revenue 2024: $2,589,158Expenses 2024: $2,635,497Net Income 2024: -$46,3392024

Highlighted filing

2018

Revenue$2,121,333
Expenses$1,567,058
Net Income$554,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,127,277
Mission and Program Overview

Mission

The organization's mission is to provide hope for homeless veterans in a safe, sober, supportive residence and to assist those who desire to achieve rehabilitation, self-sufficiency, and community reintegration.

To provide shelter and social services to homeless and needy veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,719$1,409,117▲ $1,398
Pledges and Grants Receivable$209,263$688,605▲ $479,342
Savings and Temporary Cash Investments$21,011$148,750▲ $127,739
Cash and Non-Interest-Bearing Accounts$12,563$19,168▲ $6,605
Prepaid Expenses and Deferred Charges$18,112$13,525▼ $4,587
Accounts Receivable$96$8,507▲ $8,411
Total Assets$1,668,764$2,287,672▲ $618,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,454$825,590▲ $56,136
Accounts Payable and Accrued Expenses$46,532$55,342▲ $8,810
Other Liabilities$9,587$9,274▼ $313
Total Liabilities$825,573$890,206▲ $64,633
Net Assets / Fund Balance
Unrestricted Net Assets$843,191$748,203▼ $94,988
Temporarily Rstr Net Assets-$649,263-
Total Net Assets Fund Balance$843,191$1,397,466▲ $554,275
Total Liabilities and Net Assets / Fund Balance$1,668,764$2,287,672▲ $618,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,921$944,984$2,018,905
Land$332,700-$332,700
Other Land Buildings$2,496$127,534$130,030
Equipment$0$8,236$8,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness ManagerFT$63,959$10,052$74,011
James ReidExecutive DirectorFT$69,240-$69,240

Board Members and Trustees

NameTitle
Wayne CarvalhoPresident
Rosemarie LopesVice President
Dave PrentissDirector
John RemedisDirector
Joseph Michaud Termed 52418Director
Linda SilveiraDirector
Nelson OstiguyDirector
Nikole BashforthDirector
Richard BrownTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,292
Program Service Revenue
$185,135
Investment Income
$131
Other Revenue
$22,775
All Other Contributions
$764,694
Change in Net Assets
$554,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,277
Revenue Not Reported on Financial Statements
$-5,944
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,944
Total Revenue per Audited Statements
$2,127,277
Total Revenue per Form 990
$2,121,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,522
Other Expenses$625,554
Total Fundraising Expense$20,325
Professional Fundraising Fees$17,982
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,684$50,830-$666,514
Occupancy$229,640$35,414-$265,054
Current Officers, Directors, Trustees, and Key Employees$139,302$11,500-$150,802
Payroll Taxes$66,262$5,471-$71,733
Depreciation Depletion$47,537$20,823-$68,360
Insurance$37,678$5,454-$43,132
Travel$36,395--$36,395
Other Employee Benefits$31,844$2,629-$34,473
Interest$24,699$3,575-$28,274
Office Expenses-$25,790-$25,790
Fees for Services Accounting-$18,278-$18,278
Fees for Services Professional Fundraising--$17,982$17,982
Other Expenses$118,914$9,964-$9,964
Fees for Services Legal-$5,865-$5,865
Advertising$3,185--$3,185
Fees for Services Other--$2,343$2,343
Total Functional Expenses$1,351,140$195,593$20,325$1,567,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,002
Expenses per Audited Statements$1,567,058
Total Expenses per Form 990$1,567,058
Expenses Not Reported on Form 990$5,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,689
Professional Fundraising Fees$17,982
Fundraising Direct Expenses$5,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran of the Year$28,689$28,689$1,141$27,548
Total Events$28,689$28,689$5,944$22,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$8,047
Resident Recreation$1,227
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
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 B, Line 11B

The form 990 is reviewed and approved by the board treasurer or designee. A complete copy of the form 990 is provided to the board prior to its filing with the irs.

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

All board members disclose any conflicts of interest through a disclosure form to the agency.

Form 990, Part VI, Section B, Line 15

The members of the board determine, document, and approve the salary of top management and other officers of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request. The organization makes its financial statements available to the public through the osd website since they file ufr. Also through ag office when file with the form pc.

Filing and Contact Details

Filer

Filer Name
Southeastern Mass Veterans Housing
EIN
11-1190035
Phone
5089925313
Address
344 COUNTY STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reid
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,944.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,944.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURNED CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05471
IRS990/PayrollTaxesGrp/ProgramServicesAmt066262
IRS990/PayrollTaxesGrp/TotalAmt071733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013525
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133663
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENET HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167910
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING - THE AGENCY CURRENTLY OWNS AND OPERATES 11 PERMANENT, SUPPORTIVE APARTMENTS, SIX AT 53 SOUTH SIXTH STREET IN NEW BEDFORD AND FIVE AT 7 COUNTY STREET IN NEW BEDFORD. THE AGENCY HAS BEEN PROVIDING SUPPORTIVE SERVICES TO VETERANS SINCE 1991, INCLUDING CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, TRANSPORTATION, COMPUTER TRAINING, CAREER COUNSELING, MEALS, VOLUNTEER/COMMUNITY SERVICE PROGRAMS, FINANCIAL ASSISTANCE, AND RECREATIONAL ACTIVITIES. THESE SERVICES ARE AVAILABLE TO QUALIFIED VETERAN RESIDENTS ON AN AS-NEEDED BASIS. THE PROGRAM WILL BE EXPANDED TO SERVE QUALIFIED VETERAN RESIDENTS AT 30 NEW UNITS AT THE WILLIS STREET APARTMENTS, WHICH IS UNDER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0516089
IRS990/PYOtherRevenueAmt010475
IRS990/PYProgramServiceRevenueAmt0160169
IRS990/PYRevenuesLessExpensesAmt034599
IRS990/PYSalariesCompEmpBnftPaidAmt0877193
IRS990/PYTotalExpensesAmt01393282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07324329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07321122
IRS990ScheduleA/SubstantialContributorsTotAmt03207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01913292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07324329
IRS990ScheduleA/TotalSupportAmt07339674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018905
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08236
IRS990ScheduleD/ExpensesNotReportedAmt05944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567058
IRS990ScheduleD/LandGrp/BookValueAmt0332700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332700
IRS990ScheduleD/OtherExpensesIncludedAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT RECREATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5944
IRS990ScheduleD/RevenueSubtotalAmt02127277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -5,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409117
IRS990ScheduleD/TotalExpensesPerForm990Amt01567058
IRS990ScheduleD/TotalLiabilityAmt09274
IRS990ScheduleD/TotalRevenuePerForm990Amt02121333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02127277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573002
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0692761
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0672800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DEVELOPMENT CONSULTING SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019961
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0379 BROWNELL AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04803
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL MONIES WERE USED FOR THE CAPITAL CAMPAIGN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0692761
IRS990ScheduleG/TotalNetToOrganizationAmt0672800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.66$3.34$2.59$2.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.39$2.88$2.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.92$1.97$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.57$2.84$1.84$1.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$1.66$1.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$3.34$1.64$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$2.12$1.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.43$1.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.94$0.81$1.45$1.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.94$0.93$1.66$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$1.49$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.68$0.81$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.67$0.82$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits