Civic Intelligence

Veterans & Community Housing Coalition Inc.

990 • Fiscal year 2022 • EIN 11-2646839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.VCHCNY.ORG
20 Prospect Street Suite 313Ballston Spa, NY 12020

(518) 885-0091

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$100,037

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,659,943

Up $1,541,547 (+49%) from 2021

Net Assets

Up

$4,271,349

Up $1,240,816 (+41%) from 2021

Liabilities

Up

$388,594

Up $300,731 (+342%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$3,712,996

Up $1,400,517 (+61%) from 2021

Expenses

Up

$2,472,180

Up $421,549 (+21%) from 2021

Net Income

Up

$1,240,816

Up $978,968 (+374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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 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

2022

Assets$4,659,943
Liabilities$388,594
Net Assets$4,271,349
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $902,1582010Revenue 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 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

2022

Revenue$3,712,996
Expenses$2,472,180
Net Income$1,240,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,712,996
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,655$1,704,512▲ $591,857
Cash and Non-Interest-Bearing Accounts$1,066,965$1,403,175▲ $336,210
Savings and Temporary Cash Investments$726,609$576,245▼ $150,364
Pledges and Grants Receivable$183,415$246,384▲ $62,969
Accounts Receivable$8,583$13,356▲ $4,773
Prepaid Expenses and Deferred Charges$500--
Total Assets$3,118,396$4,659,943▲ $1,541,547
Other Assets Total$19,669$716,271▲ $696,602
Liabilities
Other Liabilities-$285,517-
Accounts Payable and Accrued Expenses$47,884$65,095▲ $17,211
Deferred Revenue$39,979$37,982▼ $1,997
Total Liabilities$87,863$388,594▲ $300,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,884$3,840,595▲ $869,711
Net Assets With Donor Restrictions$59,649$430,754▲ $371,105
Total Net Assets Fund Balance$3,030,533$4,271,349▲ $1,240,816
Total Liabilities and Net Assets / Fund Balance$3,118,396$4,659,943▲ $1,541,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,082$1,315,228$2,847,310
Equipment$82,542$248,124$330,666
Land$89,888-$89,888
Other Assets Org$285,517--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Viola StraightExecutive DiFT$100,037$100,037

Board Members and Trustees

NameTitle
Norman McfarlanePresident
Michael MancinoDirector
Ronald PattersonDirector
Tom RiellyDirector
Wendy BrustDirector
James DoddTreasurer
Phillip OswaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,616
Program Service Revenue
$478,808
Investment Income
$2,435
Other Revenue
$2,137
All Other Contributions
$403,878
Change in Net Assets
$1,240,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,996
Total Revenue per Audited Statements
$3,712,996
Total Revenue per Form 990
$3,712,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,036
Salaries, Compensation, and Employee Benefits$921,144
Total Fundraising Expense$28,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,501$120,962-$685,463
All Other Expenses$286,417$24,452$28,524$339,393
Other Expenses$139,978--$139,978
Depreciation Depletion$104,190$6,267-$110,457
Occupancy$88,607$17,287-$105,894
Current Officers, Directors, Trustees, and Key Employees$78,789$21,248-$100,037
Payroll Taxes$58,193$9,702-$67,895
Other Employee Benefits$53,194$5,740-$58,934
Insurance$42,360$4,791-$47,151
Information Technology$9,292$7,127-$16,419
Fees for Services Accounting$3,000$10,849-$13,849
Travel$9,484$4,170-$13,654
Pension Plan Contributions$7,256$1,559-$8,815
Office Expenses$4,130$1,552-$5,682
Advertising-$2,095-$2,095
Conferences and Meetings$1,103$305-$1,408
Total Functional Expenses$2,205,550$238,106$28,524$2,472,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,180
Total Expenses per Audited Statements$2,472,180
Total Expenses per Form 990$2,472,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$285,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Board members reviewed the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The executive director is accountable for all staff members and has the responsibility of employing, assigning, supervising and releasing of all staff and for administering the approved personnel policies”

Form 990, Page 6, Part VI, Line 15A

“The board of directors recommends, discusses and decides the salary rates”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans & Community Housing
EIN
11-2646839
Phone
5188850091
Address
20 PROSPECT STREET SUITE 313, BALLSTON SPA, NY 12020

Signing Officer

Name
Michelle Viola Straight
Title
Executive Director
Phone
5188850091
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Viola Straight
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Amy M Pedrick
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Re-issuance of audit report and changes made on 990 to reflect specific changes.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Shallow subsidy 72,049 0 0 repairs & maintenance 61,846 5,409 0 cdphp expense 44,081 0 0 supplies 32,020 4,221 0 fundraisiing 0 0 28,524 furniture/fixtures/equipm 25,202 0 0 ssvf supplies 18,828 0 0 miscellaneous 15,410 437 0 auto expense 3,474 5,630 0 lease expense 7,900 0 0 payroll processing fee 1,818 2,626 0 food 883 1,376 0 resident supplies 2,074 0 0 memberships/dues 45 1,802 0 bank charges 0 1,821 0 bad debt expense 150 1,130 0 ssvf mandated training 637 0 0 total 286,417 24,452 28,524”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of uncertain tax positions as addressed in fasb asc 740. Management has determined that it currently has no uncertain tax positions or unrecognized tax benefits to report for the current year.”

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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/OccupancyGrp/ManagementAndGeneralAmt017287
IRS990/OccupancyGrp/ProgramServicesAmt088607
IRS990/OccupancyGrp/TotalAmt0105894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/ProgramServicesAmt04130
IRS990/OfficeExpensesGrp/TotalAmt05682
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019669
IRS990/OtherAssetsTotalGrp/EOYAmt0716271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058934
IRS990/OtherExpensesGrp/Desc0TFA EXPENSES
IRS990/OtherExpensesGrp/Desc1SVAP RENTAL
IRS990/OtherExpensesGrp/Desc2RAP EXPENSES
IRS990/OtherExpensesGrp/Desc3CARES
IRS990/OtherExpensesGrp/ProgramServicesAmt0404245
IRS990/OtherExpensesGrp/ProgramServicesAmt1190526
IRS990/OtherExpensesGrp/ProgramServicesAmt2160285
IRS990/OtherExpensesGrp/ProgramServicesAmt3139978
IRS990/OtherExpensesGrp/TotalAmt0404245
IRS990/OtherExpensesGrp/TotalAmt1190526
IRS990/OtherExpensesGrp/TotalAmt2160285
IRS990/OtherExpensesGrp/TotalAmt3139978
IRS990/OtherLiabilitiesGrp/EOYAmt0285517
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02137
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IRS990/OtherRevenueTotalAmt02137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt058193
IRS990/PayrollTaxesGrp/TotalAmt067895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07256
IRS990/PensionPlanContributionsGrp/TotalAmt08815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0MICHELLE VIOLA STRAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338209
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295916
IRS990/ProgSrvcAccomActy3Grp/Desc0SARATOGA REGIONAL HOUSING SERVICES - LOCAL ADMINSTRATOR OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL SECTION 8 HOUSING CHOICE VOUCHER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01035496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt01209422
IRS990/PYOtherRevenueAmt016052
IRS990/PYProgramServiceRevenueAmt0406929
IRS990/PYRevenuesLessExpensesAmt0261848
IRS990/PYSalariesCompEmpBnftPaidAmt0841209
IRS990/PYTotalExpensesAmt02050631
IRS990/PYTotalRevenueAmt02312479
IRS990/ReconcilationRevenueExpnssAmt01240816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03229616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01887235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02071100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010415229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02392581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt012807810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03710561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02310216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02421918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02032376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02332739
IRS990ScheduleA/Total509Grp/TotalAmt012807810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03712996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02312479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02424528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02034133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02334277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012818413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847310
IRS990ScheduleD/EquipmentGrp/BookValueAmt082542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330666
IRS990ScheduleD/ExpensesSubtotalAmt02472180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1285517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03712996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS TO REPORT FOR THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0716271
IRS990ScheduleD/TotalExpensesPerForm990Amt02472180
IRS990ScheduleD/TotalLiabilityAmt0285517
IRS990ScheduleD/TotalRevenuePerForm990Amt03712996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RE-ISSUANCE OF AUDIT REPORT AND CHANGES MADE ON 990 TO REFLECT SPECIFIC CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS ACCOUNTABLE FOR ALL STAFF MEMBERS AND HAS THE RESPONSIBILITY OF EMPLOYING, ASSIGNING, SUPERVISING AND RELEASING OF ALL STAFF AND FOR ADMINISTERING THE APPROVED PERSONNEL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RECOMMENDS, DISCUSSES AND DECIDES THE SALARY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHALLOW SUBSIDY 72,049 0 0 REPAIRS & MAINTENANCE 61,846 5,409 0 CDPHP EXPENSE 44,081 0 0 SUPPLIES 32,020 4,221 0 FUNDRAISIING 0 0 28,524 FURNITURE/FIXTURES/EQUIPM 25,202 0 0 SSVF SUPPLIES 18,828 0 0 MISCELLANEOUS 15,410 437 0 AUTO EXPENSE 3,474 5,630 0 LEASE EXPENSE 7,900 0 0 PAYROLL PROCESSING FEE 1,818 2,626 0 FOOD 883 1,376 0 RESIDENT SUPPLIES 2,074 0 0 MEMBERSHIPS/DUES 45 1,802 0 BANK CHARGES 0 1,821 0 BAD DEBT EXPENSE 150 1,130 0 SSVF MANDATED TRAINING 637 0 0 TOTAL 286,417 24,452 28,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03118396
IRS990/TotalAssetsEOYAmt04659943

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,943
Liabilities
$388,594
Net assets
$4,271,349
Revenue
$3,712,996
Expenses
$2,472,180
Net income
$1,240,816
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
2022Detailed filing. Detailed filing data is available for this year.$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
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