Civic Intelligence

Veterans & Community Housing Coalition Inc.

990 • Fiscal year 2011 • EIN 11-2646839

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

PO Box 56312020-3500
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,761,115

Flat from 2011

Net Assets

Flat

$1,295,295

Flat from 2011

Liabilities

Flat

$465,820

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,866,807

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,355,656Liabilities 2010: $385,771Net Assets 2010: $969,8852010Assets 2011: $1,761,115Liabilities 2011: $465,820Net Assets 2011: $1,295,2952011Assets 2011: $1,761,115Liabilities 2011: $465,820Net Assets 2011: $1,295,2952011Assets 2012: $1,668,572Liabilities 2012: $396,883Net Assets 2012: $1,271,6892012Assets 2013: $1,711,675Liabilities 2013: $535,232Net Assets 2013: $1,176,4432013Assets 2014: $1,651,639Liabilities 2014: $538,256Net Assets 2014: $1,113,3832014Assets 2015: $1,564,930Liabilities 2015: $442,811Net Assets 2015: $1,122,1192015Assets 2016: $1,754,573Liabilities 2016: $402,151Net Assets 2016: $1,352,4222016Assets 2017: $2,050,936Liabilities 2017: $392,828Net Assets 2017: $1,658,1082017Assets 2018: $2,249,480Liabilities 2018: $93,071Net Assets 2018: $2,156,4092018Assets 2019: $2,436,984Liabilities 2019: $93,068Net Assets 2019: $2,343,9162019Assets 2020: $2,861,086Liabilities 2020: $92,401Net Assets 2020: $2,768,6852020Assets 2021: $3,118,396Liabilities 2021: $87,863Net Assets 2021: $3,030,5332021Assets 2022: $4,659,943Liabilities 2022: $388,594Net Assets 2022: $4,271,3492022Assets 2023: $4,976,802Liabilities 2023: $319,196Net Assets 2023: $4,657,6062023Assets 2024: $5,095,282Liabilities 2024: $314,133Net Assets 2024: $4,781,1492024

Highlighted filing

2011

Assets$1,761,115
Liabilities$465,820
Net Assets$1,295,295

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: $902,1582010Expenses 2011: $1,866,8072011Revenue 2011: $2,192,217Expenses 2011: $1,866,807Net Income 2011: $325,4102011Revenue 2012: $1,399,082Expenses 2012: $1,422,688Net Income 2012: -$23,6062012Revenue 2013: $1,310,983Expenses 2013: $1,406,229Net Income 2013: -$95,2462013Revenue 2014: $2,272,169Expenses 2014: $2,335,229Net Income 2014: -$63,0602014Revenue 2015: $1,874,151Expenses 2015: $1,865,415Net Income 2015: $8,7362015Revenue 2016: $1,688,949Expenses 2016: $1,458,646Net Income 2016: $230,3032016Revenue 2017: $1,943,209Expenses 2017: $1,651,917Net Income 2017: $291,2922017Revenue 2018: $2,334,277Expenses 2018: $1,835,976Net Income 2018: $498,3012018Revenue 2019: $2,034,133Expenses 2019: $1,846,626Net Income 2019: $187,5072019Revenue 2020: $2,424,528Expenses 2020: $1,999,759Net Income 2020: $424,7692020Revenue 2021: $2,312,479Expenses 2021: $2,050,631Net Income 2021: $261,8482021Revenue 2022: $3,712,996Expenses 2022: $2,472,180Net Income 2022: $1,240,8162022Revenue 2023: $2,954,301Expenses 2023: $2,568,044Net Income 2023: $386,2572023Revenue 2024: $2,951,949Expenses 2024: $2,828,406Net Income 2024: $123,5432024

Highlighted filing

2011

Revenue-
Expenses$1,866,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,300,253
Mission and Program Overview

Mission

To provide housing opportunities for low income households, to serve the needs of homeless military veterans through case management, advocacy, employment opportunities, temporary and permanent housing to advocate for all military veterans.

Major Activities

Activity 2
Us department of labor veterans employment and training services places veterans in the work force.
Activity 3
Section 8 program provides decent, safe, affordable housing for eligible families.
Filing and Contact Details

Filer

EIN
11-2646839
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IRS990ScheduleD/Buildings/BookValue0749564
IRS990ScheduleD/Buildings/Depreciation0534631
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01284195
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue018108
IRS990ScheduleD/Equipment/Depreciation064273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082381
IRS990ScheduleD/ExcessOrDeficitForYear0325410
IRS990ScheduleD/ExcessOrDeficitPerFS0325410
IRS990ScheduleD/ExpensesNotRptdF9900112532
IRS990ScheduleD/ExpensesSubtotal01866807
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENT EXPENSES 112,532 RENT EXPENSES -112,532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENT EXPENSES 112,532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSES 112,532
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue089888
IRS990ScheduleD/Land/OtherCostOrOtherBasis089888
IRS990ScheduleD/LeaseholdImprovements/BookValue0303582
IRS990ScheduleD/LeaseholdImprovements/Depreciation083563

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.$5.10$0.31$4.78$2.95$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.32$4.66$2.95$2.57$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.39$4.27$3.71$2.47$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.09$3.03$2.31$2.05$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.77$2.42$2.00$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.09$2.34$2.03$1.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.16$2.33$1.84$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.39$1.66$1.94$1.65$0.29
2016Summary only. Only limited summary data is available for this year.$1.75$0.40$1.35$1.69$1.46$0.23
2015Summary only. Only limited summary data is available for this year.$1.56$0.44$1.12$1.87$1.87$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.54$1.11$2.27$2.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$0.54$1.18$1.31$1.41$0.10
2012Summary only. Only limited summary data is available for this year.$1.67$0.40$1.27$1.40$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.47$1.30$1.87
2011Summary only. Only limited summary data is available for this year.$1.76$0.47$1.30$2.19$1.87$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$0.90