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990EZ • Fiscal year 2012 • EIN 20-5137706

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profilewww.whvets.org
1370 Bedford Drive32940
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-405%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,524

Down $7,194 (-61%) from 2011

Net Assets

$4,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,775

Down $4,934 (-74%) from 2011

Expenses

Down

$8,969

Down $41,033 (-82%) from 2011

Net Income

Up

-$7,194

Up $36,099 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2010: $55,011Net Assets 2010: $55,0112010Assets 2011: $11,718Liabilities 2011: $02011Assets 2012: $4,524Net Assets 2012: $4,5242012Assets 2013: $1,136Net Assets 2013: $1,1362013Assets 2014: $1,219Net Assets 2014: $1,2192014Assets 2015: $1,612Net Assets 2015: $1,6122015

Highlighted filing

2012

Assets$4,524
Liabilities-
Net Assets$4,524
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $100,837Expenses 2010: $174,967Net Income 2010: -$74,1302010Revenue 2011: $6,709Expenses 2011: $50,002Net Income 2011: -$43,2932011Revenue 2012: $1,775Expenses 2012: $8,969Net Income 2012: -$7,1942012Revenue 2013: $1,450Expenses 2013: $4,838Net Income 2013: -$3,3882013Revenue 2014: $7,425Expenses 2014: $7,342Net Income 2014: $832014Revenue 2015: $6,405Expenses 2015: $6,012Net Income 2015: $3932015

Highlighted filing

2012

Revenue$1,775
Expenses$8,969
Net Income-$7,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing transition services to veterans and their families

Filing and Contact Details

Filer

EIN
20-5137706
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011718
IRS990EZ/CashSavingsAndInvestments/EOY04524
IRS990EZ/ContributionsGiftsGrantsEtc01809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7194
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01945
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03754
IRS990EZ/GroupExemptionNumber00003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011718
IRS990EZ/NetAssetsOrFundBalancesBOY011718
IRS990EZ/NetAssetsOrFundBalances/EOY04524
IRS990EZ/NetAssetsOrFundBalancesEOY04524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL RIEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing transition services to veterans and their families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helped veterans with expenses that they could not pay and help them get back on their feet, including mental health therapy
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01998
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01979
IRS990EZ/SpecialEventsNetIncomeLoss0-34
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108085 SPYGLASS HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032940
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXMASTERS OF BREVARD INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212536308
IRS990EZ/TotalAssets/BOY011718
IRS990EZ/TotalAssets/EOY04524
IRS990EZ/TotalExpenses08969
IRS990EZ/TotalProgramServiceExpenses01998
IRS990EZ/TotalRevenue01775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.whvets.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700257378
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03754
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01737
IRS990ScheduleA/Total170/Total0257378
IRS990ScheduleA/TotalSupport0257397
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 2442. BANK FEES 232. DONATION 685. DUES 82. LICENSE FEES 369. MEETINGS 297. POSTAGE 5. OFFICE SUPPLIES 503. TELEPHONE & COMMUNICATIONS 1565. TRAVEL 431. WEBSITE 189. VETERANS ASSISTANCE 555. DISCOUNT SERVICE FEE 219. SHIPPING DOWNRANGE TO TROOPS 1308. POST OFFICE BOX RENTAL 87.
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIAL FUND RAISING EVENTS:EVENTS EXPENSE 581. BUSINESS EXPENSES:STATE LICENSE FEES 369. TRAVEL 431. MEETINGS 297. CONTRACT SERVICES:ACCOUNTING FEES 2442. OPERATIONS:TELEPHONE, COMMUNICATIONS 1565. WEBSITE EXPENSE 189. DISCOUNT FEES 219. OFFICE SUPPLIES 503. PO BOX FEE 86. VETERANS ASSISTANCE 1240.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205137706
ReturnHeader/Filer/Name/BusinessNameLine10WELCOME HOME VETS INC
ReturnHeader/Filer/NameControl0WELC
ReturnHeader/Filer/Phone03212538887
ReturnHeader/Filer/USAddress/AddressLine101370 BEDFORD DRIVE
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0NATHAN THOMAS
ReturnHeader/Officer/Phone03212538887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX MASTERS OF BREVARD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108085 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0SHERRI LOMBARD
ReturnHeader/Preparer/Phone03212536308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T12:21:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,524
Liabilities
-
Net assets
$4,524
Revenue
$1,775
Expenses
$8,969
Net income
-$7,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.50$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.01$1.75$0.74