Civic Intelligence

Veterans & Community Housing Coalition Inc.

990 • Fiscal year 2021 • EIN 11-2646839

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.04x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$85,291

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

9.0%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,118,396

Up $257,310 (+9.0%) from 2020

Net Assets

Up

$3,030,533

Up $261,848 (+9.5%) from 2020

Liabilities

Down

$87,863

Down $4,538 (-4.9%) from 2020

Revenue

Down

$2,312,479

Down $112,049 (-4.6%) from 2020

Expenses

Up

$2,050,631

Up $50,872 (+2.5%) from 2020

Net Income

Down

$261,848

Down $162,921 (-38%) from 2020

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 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

2021

Assets$3,118,396
Liabilities$87,863
Net Assets$3,030,533

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: $902,1582010Revenue 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

2021

Revenue$2,312,479
Expenses$2,050,631
Net Income$261,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$2,312,479
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$1,100,150$1,112,655▲ $12,505
Cash and Non-Interest-Bearing Accounts$730,479$1,066,965▲ $336,486
Savings and Temporary Cash Investments$794,476$726,609▼ $67,867
Pledges and Grants Receivable$203,439$183,415▼ $20,024
Accounts Receivable$12,972$8,583▼ $4,389
Prepaid Expenses and Deferred Charges-$500-
Total Assets$2,861,086$3,118,396▲ $257,310
Other Assets Total$19,570$19,669▲ $99
Liabilities
Accounts Payable and Accrued Expenses$52,930$47,884▼ $5,046
Deferred Revenue$39,471$39,979▲ $508
Total Liabilities$92,401$87,863▼ $4,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,644$2,970,884▲ $261,240
Net Assets With Donor Restrictions$59,041$59,649▲ $608
Total Net Assets Fund Balance$2,768,685$3,030,533▲ $261,848
Total Liabilities and Net Assets / Fund Balance$2,861,086$3,118,396▲ $257,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,607$1,233,463$2,190,070
Equipment$66,160$219,432$285,592
Land$89,888-$89,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Hage-perezExecutive DiFT$85,291$85,291

Board Members and Trustees

NameTitle
Norman McfarlanePresident
James DoddDirector
Karen CharbonneauDirector
Phillip OswaldDirector
Ronald PattersonDirector
Tammy DicaraDirector
Tom RiellyDirector
Nicole SheelerSecretary
Thomas RatsepTreasurer
Wendy BrustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,235
Program Service Revenue
$406,929
Investment Income
$2,263
Other Revenue
$16,052
All Other Contributions
$123,068
Change in Net Assets
$261,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,479
Total Revenue per Audited Statements
$2,312,479
Total Revenue per Form 990
$2,312,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,422
Salaries, Compensation, and Employee Benefits$841,209
Total Fundraising Expense$18,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,761$85,494-$621,255
All Other Expenses$73,773$17,710$18,617$110,100
Depreciation Depletion$92,886$6,720-$99,606
Occupancy$71,695$20,616-$92,311
Current Officers, Directors, Trustees, and Key Employees$67,175$18,116-$85,291
Other Expenses$64,531$5,495-$70,026
Other Employee Benefits$57,836$6,022-$63,858
Payroll Taxes$48,612$13,671-$62,283
Insurance$34,004$9,583-$43,587
Fees for Services Accounting$12,250$6,865-$19,115
Information Technology$8,207$7,617-$15,824
Travel$5,126$4,173-$9,299
Office Expenses$2,740$6,251-$8,991
Pension Plan Contributions$4,548$3,974-$8,522
Advertising-$1,731-$1,731
Conferences and Meetings$168$400-$568
Total Functional Expenses$1,817,576$214,438$18,617$2,050,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,631
Total Expenses per Audited Statements$2,050,631
Total Expenses per Form 990$2,050,631
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 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
Cheryl Hage-perez
Title
Executive Director
Phone
5188850091
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hage-perez
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23

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 interpretation 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/NetAssetsOrFundBalancesEOYAmt03030533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02709644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02970884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020616
IRS990/OccupancyGrp/ProgramServicesAmt071695
IRS990/OccupancyGrp/TotalAmt092311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt08991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019570
IRS990/OtherAssetsTotalGrp/EOYAmt019669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063858
IRS990/OtherExpensesGrp/Desc0TFA EXPENSES
IRS990/OtherExpensesGrp/Desc1SVAP RENTAL
IRS990/OtherExpensesGrp/Desc2RAP EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OtherExpensesGrp/ProgramServicesAmt0416988
IRS990/OtherExpensesGrp/ProgramServicesAmt1178192
IRS990/OtherExpensesGrp/ProgramServicesAmt2143084
IRS990/OtherExpensesGrp/ProgramServicesAmt364531
IRS990/OtherExpensesGrp/TotalAmt0416988
IRS990/OtherExpensesGrp/TotalAmt1178192
IRS990/OtherExpensesGrp/TotalAmt2143084
IRS990/OtherExpensesGrp/TotalAmt370026
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016052
IRS990/OtherRevenueTotalAmt016052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013671
IRS990/PayrollTaxesGrp/ProgramServicesAmt048612
IRS990/PayrollTaxesGrp/TotalAmt062283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04548
IRS990/PensionPlanContributionsGrp/TotalAmt08522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CHERYL HAGE-PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MGMT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347720
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249020
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/ExpenseAmt0152678
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/ExpenseAmt0701434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt01110001
IRS990/PYOtherRevenueAmt022410
IRS990/PYProgramServiceRevenueAmt0328408
IRS990/PYRevenuesLessExpensesAmt0424769
IRS990/PYSalariesCompEmpBnftPaidAmt0889758
IRS990/PYTotalExpensesAmt01999759
IRS990/PYTotalRevenueAmt02424528
IRS990/ReconcilationRevenueExpnssAmt0261848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01887235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02071100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01498767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08684380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02355487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011039867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02421918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02332739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01942618
IRS990ScheduleA/Total509Grp/TotalAmt011039867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02312479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02424528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02034133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02334277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01943209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011048626
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/BookValueAmt0956607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190070
IRS990ScheduleD/EquipmentGrp/BookValueAmt066160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285592
IRS990ScheduleD/ExpensesSubtotalAmt02050631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089888
IRS990ScheduleD/RevenueSubtotalAmt02312479
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 INTERPRETATION 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/TotalBookValueLandBuildingsAmt01112655
IRS990ScheduleD/TotalExpensesPerForm990Amt02050631
IRS990ScheduleD/TotalRevenuePerForm990Amt02312479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050631
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

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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
2021Detailed filing. Detailed filing data is available for this year.$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