Civic Intelligence

Veterans & Community Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 11-2646839

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.20x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$100,856

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,050,936

Up $296,363 (+17%) from 2016

Net Assets

Up

$1,658,108

Up $305,686 (+23%) from 2016

Liabilities

Down

$392,828

Down $9,323 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$1,943,209

Up $254,260 (+15%) from 2016

Expenses

Up

$1,651,917

Up $193,271 (+13%) from 2016

Net Income

Up

$291,292

Up $60,989 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2017

Assets$2,050,936
Liabilities$392,828
Net Assets$1,658,108
Open 2017 Filing

Operations Trend

Revenue Growth80th 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 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

2017

Revenue$1,943,209
Expenses$1,651,917
Net Income$291,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,943,209
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$1,068,706$1,192,963▲ $124,257
Savings and Temporary Cash Investments$210,528$268,079▲ $57,551
Pledges and Grants Receivable$162,503$263,236▲ $100,733
Cash and Non-Interest-Bearing Accounts$209,625$253,725▲ $44,100
Accounts Receivable$26,176$25,028▼ $1,148
Prepaid Expenses and Deferred Charges$22,020$1,707▼ $20,313
Total Assets$1,754,573$2,050,936▲ $296,363
Other Assets Total$55,015$46,198▼ $8,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,681$299,358▼ $7,323
Accounts Payable and Accrued Expenses$56,783$57,307▲ $524
Deferred Revenue$38,687$36,163▼ $2,524
Total Liabilities$402,151$392,828▼ $9,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,504$1,571,463▲ $330,959
Temporarily Rstr Net Assets$111,918$86,645▼ $25,273
Total Net Assets Fund Balance$1,352,422$1,658,108▲ $305,686
Total Liabilities and Net Assets / Fund Balance$1,754,573$2,050,936▲ $296,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,924$953,902$2,004,826
Equipment$52,151$124,655$176,806
Land$89,888-$89,888
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Hage-perezExecutive DiFT$80,000$20,856$100,856

Board Members and Trustees

NameTitle
Norman McfarlanePresident
Edward GradwellDirector
Joan PurtellDirector
Nicole SheelerDirector
Tom RiellyDirector
Thomas RatsepTreasurer
Wendy BrustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,767
Program Service Revenue
$441,963
Investment Income
$591
Other Revenue
$1,888
All Other Contributions
$129,221
Change in Net Assets
$291,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,209
Total Revenue per Audited Statements
$1,943,209
Total Revenue per Form 990
$1,943,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,968
Other Expenses$755,949
Total Fundraising Expense$16,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,213--$635,213
Payroll Taxes$88,175$3,955-$92,130
Other Employee Benefits$81,074$3,637-$84,711
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Depreciation Depletion$68,933$1,337-$70,270
All Other Expenses$33,878$12,841$16,936$63,655
Occupancy$33,565$8,688-$42,253
Insurance$27,543$5,696-$33,239
Other Expenses$19,342$34-$19,342
Office Expenses$17,185$85-$17,270
Travel$10,233$4,298-$14,531
Fees for Services Accounting$13,500$645-$14,145
Information Technology$12,289--$12,289
Pension Plan Contributions$3,746$168-$3,914
Conferences and Meetings$3,571$20-$3,591
Advertising$2,108$30-$2,138
Interest$511$78-$589
Total Functional Expenses$1,513,469$121,512$16,936$1,651,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,917
Total Expenses per Audited Statements$1,651,917
Total Expenses per Form 990$1,651,917
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
Cheryl Hage-perez
Title
Executive Director
Phone
5188850091
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hage-perez
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes, topic, fasb asc 740, which perscribes a comprehensive model for recognizing , measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The organization believes that they have appropriate support for the income tax positions taken and to be taken on returns based on an assessment of many factors including experience and interpretations of tax laws applied to the fact of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt0326601
IRS990/OtherExpensesGrp/ProgramServicesAmt182114
IRS990/OtherExpensesGrp/ProgramServicesAmt253888
IRS990/OtherExpensesGrp/ProgramServicesAmt319342
IRS990/OtherExpensesGrp/TotalAmt0326601
IRS990/OtherExpensesGrp/TotalAmt182114
IRS990/OtherExpensesGrp/TotalAmt253922
IRS990/OtherExpensesGrp/TotalAmt319342
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01888
IRS990/OtherRevenueTotalAmt01888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635213
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03955
IRS990/PayrollTaxesGrp/ProgramServicesAmt088175
IRS990/PayrollTaxesGrp/TotalAmt092130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03746
IRS990/PensionPlanContributionsGrp/TotalAmt03914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01707
IRS990/PrincipalOfficerNm0CHERYL HAGE-PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332094
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346063
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/ExpenseAmt0220942
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/ExpenseAmt0417272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0615845
IRS990/PYOtherRevenueAmt02418
IRS990/PYProgramServiceRevenueAmt0377088
IRS990/PYRevenuesLessExpensesAmt0230303
IRS990/PYSalariesCompEmpBnftPaidAmt0842801
IRS990/PYTotalExpensesAmt01458646
IRS990/PYTotalRevenueAmt01688949
IRS990/ReconcilationRevenueExpnssAmt0291292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01498767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01309203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01936751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01016975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07291898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09085872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01873448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02271336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309761
IRS990ScheduleA/Total509Grp/TotalAmt09085872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01943209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01874151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02272169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01310983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09089461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01050924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004826
IRS990ScheduleD/EquipmentGrp/BookValueAmt052151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176806
IRS990ScheduleD/ExpensesSubtotalAmt01651917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089888
IRS990ScheduleD/RevenueSubtotalAmt01943209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB ASC 740, WHICH PERSCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING , MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACT OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192963
IRS990ScheduleD/TotalExpensesPerForm990Amt01651917
IRS990ScheduleD/TotalRevenuePerForm990Amt01943209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/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/ExplanationTxt2BOARD MEMBERS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS RECOMMENDS, DISCUSSES AND DECIDES THE SALARY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01754573
IRS990/TotalAssetsEOYAmt02050936
IRS990/TotalAssetsGrp/BOYAmt01754573
IRS990/TotalAssetsGrp/EOYAmt02050936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01498767
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402151
IRS990/TotalLiabilitiesEOYAmt0392828
IRS990/TotalLiabilitiesGrp/BOYAmt0402151
IRS990/TotalLiabilitiesGrp/EOYAmt0392828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658108
IRS990/TotalOtherCompensationAmt020856
IRS990/TotalOtherProgSrvcExpenseAmt0417272
IRS990/TotalProgramServiceExpensesAmt01513469
IRS990/TotalProgramServiceRevenueAmt0441963
IRS990/TotalReportableCompFromOrgAmt080000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,936
Liabilities
$392,828
Net assets
$1,658,108
Revenue
$1,943,209
Expenses
$1,651,917
Net income
$291,292
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
2017Detailed filing. Detailed filing data is available for this year.$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