Civic Intelligence

Veterans & Community Housing Coalition Inc.

990 • Fiscal year 2018 • EIN 11-2646839

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$118,984

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

9.7%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,249,480

Up $198,544 (+9.7%) from 2017

Net Assets

Up

$2,156,409

Up $498,301 (+30%) from 2017

Liabilities

Down

$93,071

Down $299,757 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$2,334,277

Up $391,068 (+20%) from 2017

Expenses

Up

$1,835,976

Up $184,059 (+11%) from 2017

Net Income

Up

$498,301

Up $207,009 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,249,480
Liabilities$93,071
Net Assets$2,156,409
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$2,334,277
Expenses$1,835,976
Net Income$498,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,334,277
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$1,192,963$1,169,972▼ $22,991
Savings and Temporary Cash Investments$268,079$444,960▲ $176,881
Cash and Non-Interest-Bearing Accounts$253,725$363,226▲ $109,501
Pledges and Grants Receivable$263,236$171,643▼ $91,593
Accounts Receivable$25,028$16,545▼ $8,483
Prepaid Expenses and Deferred Charges$1,707$8,755▲ $7,048
Total Assets$2,050,936$2,249,480▲ $198,544
Other Assets Total$46,198$74,379▲ $28,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,358--
Accounts Payable and Accrued Expenses$57,307$54,122▼ $3,185
Deferred Revenue$36,163$38,949▲ $2,786
Total Liabilities$392,828$93,071▼ $299,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,463$2,027,547▲ $456,084
Temporarily Rstr Net Assets$86,645$128,862▲ $42,217
Total Net Assets Fund Balance$1,658,108$2,156,409▲ $498,301
Total Liabilities and Net Assets / Fund Balance$2,050,936$2,249,480▲ $198,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,052$1,019,074$2,009,126
Equipment$90,032$148,556$238,588
Land$89,888-$89,888
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Hage-perezExecutive DiFT$95,000$23,984$118,984

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
$1,549,519
Program Service Revenue
$479,930
Investment Income
$1,538
Other Revenue
$303,290
All Other Contributions
$139,538
Change in Net Assets
$498,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,277
Total Revenue per Audited Statements
$2,334,277
Total Revenue per Form 990
$2,334,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,304
Salaries, Compensation, and Employee Benefits$841,672
Total Fundraising Expense$20,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,679--$598,679
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
All Other Expenses$50,677$21,083$20,388$92,148
Depreciation Depletion$81,920$7,153-$89,073
Other Employee Benefits$68,318$1,969-$70,287
Payroll Taxes$68,736--$68,736
Occupancy$32,010$6,884-$38,894
Other Expenses$27,136$4,488-$31,624
Fees for Services Accounting$3,684$26,387-$30,071
Insurance$28,407--$28,407
Travel$11,533$3,457-$14,990
Conferences and Meetings$9,159$830-$9,989
Pension Plan Contributions-$8,970-$8,970
Office Expenses$2,841$4,340-$7,181
Advertising$1,585$4,196-$5,781
Information Technology$2,359$1,860-$4,219
Interest$109$246-$355
Total Functional Expenses$1,625,401$190,187$20,388$1,835,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,835,976
Total Expenses per Audited Statements$1,835,976
Total Expenses per Form 990$1,835,976
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
2019-05-06
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 prescribes 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 the 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/ProgramServicesAmt1153488
IRS990/OtherExpensesGrp/ProgramServicesAmt2139716
IRS990/OtherExpensesGrp/ProgramServicesAmt327136
IRS990/OtherExpensesGrp/TotalAmt0345044
IRS990/OtherExpensesGrp/TotalAmt1156812
IRS990/OtherExpensesGrp/TotalAmt2139716
IRS990/OtherExpensesGrp/TotalAmt331624
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303290
IRS990/OtherRevenueTotalAmt0303290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598679
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068736
IRS990/PayrollTaxesGrp/TotalAmt068736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08970
IRS990/PensionPlanContributionsGrp/TotalAmt08970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08755
IRS990/PrincipalOfficerNm0CHERYL HAGE-PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344774
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419399
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/ExpenseAmt0243779
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/ExpenseAmt0453184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0755949
IRS990/PYOtherRevenueAmt01888
IRS990/PYProgramServiceRevenueAmt0441963
IRS990/PYRevenuesLessExpensesAmt0291292
IRS990/PYSalariesCompEmpBnftPaidAmt0895968
IRS990/PYTotalExpensesAmt01651917
IRS990/PYTotalRevenueAmt01943209
IRS990/ReconcilationRevenueExpnssAmt0498301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01498767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01309203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01936751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07824442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010108850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02332739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01942618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01873448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02271336
IRS990ScheduleA/Total509Grp/TotalAmt010108850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02334277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01943209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01688949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01874151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02272169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010112755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009126
IRS990ScheduleD/EquipmentGrp/BookValueAmt090032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238588
IRS990ScheduleD/ExpensesSubtotalAmt01835976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089888
IRS990ScheduleD/RevenueSubtotalAmt02334277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB ASC 740, WHICH PRESCRIBES 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 THE 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/TotalBookValueLandBuildingsAmt01169972
IRS990ScheduleD/TotalExpensesPerForm990Amt01835976
IRS990ScheduleD/TotalRevenuePerForm990Amt02334277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835976
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128862
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02050936
IRS990/TotalAssetsEOYAmt02249480
IRS990/TotalAssetsGrp/BOYAmt02050936
IRS990/TotalAssetsGrp/EOYAmt02249480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549519
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01835976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392828
IRS990/TotalLiabilitiesEOYAmt093071
IRS990/TotalLiabilitiesGrp/BOYAmt0392828
IRS990/TotalLiabilitiesGrp/EOYAmt093071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156409
IRS990/TotalOtherCompensationAmt023984
IRS990/TotalOtherProgSrvcExpenseAmt0453184
IRS990/TotalProgramServiceExpensesAmt01625401
IRS990/TotalProgramServiceRevenueAmt0479930
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt01538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,480
Liabilities
$93,071
Net assets
$2,156,409
Revenue
$2,334,277
Expenses
$1,835,976
Net income
$498,301
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
2018Detailed filing. Detailed filing data is available for this year.$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