Civic Intelligence

Veteran'S Outreach

990 • Fiscal year 2014 • EIN 22-3272976

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

524 Youngstown Poland RoadStruthers, OH 44471

(888) 283-8638

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,083

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$349,198

Up $202,717 (+138%) from 2013

Net Assets

Up

$291,894

Up $160,413 (+122%) from 2013

Liabilities

Up

$57,304

Up $42,304 (+282%) from 2013

Revenue

Up

$1,513,938

Up $164,669 (+12%) from 2013

Expenses

Up

$1,499,634

Up $227,312 (+18%) from 2013

Net Income

Down

$14,304

Down $62,643 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $183,351Liabilities 2010: $46,750Net Assets 2010: $136,6012010Assets 2011: $160,047Liabilities 2011: $10,000Net Assets 2011: $150,0472011Assets 2012: $142,048Liabilities 2012: $18,150Net Assets 2012: $123,8982012Assets 2013: $146,481Liabilities 2013: $15,000Net Assets 2013: $131,4812013Assets 2014: $349,198Liabilities 2014: $57,304Net Assets 2014: $291,8942014Assets 2015: $360,060Liabilities 2015: $57,000Net Assets 2015: $303,0602015Assets 2016: $453,934Liabilities 2016: $94,325Net Assets 2016: $359,6092016Assets 2017: $517,243Liabilities 2017: $88,964Net Assets 2017: $428,2792017Assets 2018: $471,431Liabilities 2018: $69,410Net Assets 2018: $402,0212018Assets 2019: $531,805Liabilities 2019: $67,146Net Assets 2019: $464,6592019Assets 2020: $582,740Liabilities 2020: $69,524Net Assets 2020: $513,2162020Assets 2021: $937,209Liabilities 2021: $73,659Net Assets 2021: $863,5502021Assets 2022: $913,317Liabilities 2022: $75,869Net Assets 2022: $837,4482022Assets 2023: $981,267Liabilities 2023: $89,742Net Assets 2023: $891,5252023Assets 2024: $1,214,607Liabilities 2024: $135,857Net Assets 2024: $1,078,7502024

Highlighted filing

2014

Assets$349,198
Liabilities$57,304
Net Assets$291,894

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,282,1342010Revenue 2011: $1,234,831Expenses 2011: $1,235,548Net Income 2011: -$7172011Expenses 2012: $1,391,2382012Revenue 2013: $1,349,269Expenses 2013: $1,272,322Net Income 2013: $76,9472013Revenue 2014: $1,513,938Expenses 2014: $1,499,634Net Income 2014: $14,3042014Revenue 2015: $1,606,887Expenses 2015: $1,595,721Net Income 2015: $11,1662015Revenue 2016: $1,653,767Expenses 2016: $1,583,518Net Income 2016: $70,2492016Revenue 2017: $1,737,769Expenses 2017: $1,690,185Net Income 2017: $47,5842017Revenue 2018: $1,551,546Expenses 2018: $1,565,179Net Income 2018: -$13,6332018Revenue 2019: $1,705,523Expenses 2019: $1,652,075Net Income 2019: $53,4482019Revenue 2020: $1,906,830Expenses 2020: $1,858,273Net Income 2020: $48,5572020Revenue 2021: $2,263,977Expenses 2021: $1,913,643Net Income 2021: $350,3342021Revenue 2022: $2,433,964Expenses 2022: $2,460,066Net Income 2022: -$26,1022022Revenue 2023: $2,499,388Expenses 2023: $2,445,311Net Income 2023: $54,0772023Revenue 2024: $2,622,831Expenses 2024: $2,427,274Net Income 2024: $195,5572024

Highlighted filing

2014

Revenue$1,513,938
Expenses$1,499,634
Net Income$14,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,513,938
Mission and Program Overview

Mission

Veterans' outreach has the primary mission of honoring and serving all veterans with unique needs. We use our program resources to offer a hand up, not a hand out, to benefit veterans and in turn this nation.

Veterans Outreach has the primary mission of honoring and serving all veterans. Each veteran has unique needs that are identified through personal one-on-one interviews. We endeavor to use our program resources to offer a hand up not just a hand out to benefit veterans and, in turn, communities and this great nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,501$218,126▲ $102,625
Cap Stk Tr Prin Current Funds-$177,822-
Pd in Cap Srpls Land Bldg Eqp Fund-$73,312-
Land, Buildings, and Equipment, Net-$73,161-
Inventories for Sale or Use-$52,101-
Rtn Earn Endowment Incm Other Fnds$131,481$40,760▼ $90,721
Intangible Assets$20,000--
Savings and Temporary Cash Investments$6,219$1,049▼ $5,170
Total Assets$146,481$349,198▲ $202,717
Other Assets Total$4,761$4,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$57,304-
Other Liabilities$15,000--
Total Liabilities$15,000$57,304▲ $42,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,481$291,894▲ $160,413
Total Liabilities and Net Assets / Fund Balance$146,481$349,198▲ $202,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,161$409$73,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ElyExecutive DirectorFT$53,083$53,083
John ElyCheif Executive OfficerFT$52,458$52,458
Robert JulianChief Financial OfficerPT$44,751$44,751
Robert WheelerAL Regional ManagerPT$28,429$28,429
Robert GrahamFl Regional ManagerFT$25,404$25,404
Lisa HarshbargerKY Event CoordinatorPT$23,647$23,647
Linda WhiteCorp Office AidPT$11,677$11,677
Carol WheelerAL Office ManagerPT$11,210$11,210
Christine MurrayOhio Office aidPT$7,772$7,772
George LillisKY Team LeaderPT$7,470$7,470
Caitlin SchlabachSocal Media MgrPT$7,285$7,285
Leslie BlevinsOhio Event CoordinatorPT$7,250$7,250
Brad ColemanFl Regional ManagerPT$7,101$7,101
Churck CunninghamAl Event CoodinatorPT$4,320$4,320
Elisha HenryHuman Resource MgrFT$2,130$2,130
Tammy BlackGrayson MgrPT$1,836$1,836
Revenue and Support

Revenue Composition

Contributions and Grants
$39,681
Program Service Revenue
$1,474,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,219
Change in Net Assets
$14,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,568
Other Expenses$598,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$563,682--$563,682
Current Officers, Directors, Trustees, and Key Employees$109,528$164,290-$273,818
Payroll Taxes$53,184$10,884-$64,068
Office Expenses$35,883$22,500-$58,383
Occupancy$15,392$15,871-$31,263
Insurance$2,518$20,018-$22,536
Travel$9,597$3,584-$13,181
Advertising$9,703--$9,703
Other Expenses$451,412$3,541-$3,541
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,500$950-$2,450
Fees for Services Legal-$465-$465
Depreciation Depletion$100$102-$202
Total Functional Expenses$1,254,929$244,705$0$1,499,634
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
Federal income taxes-
A P - Credit card debts used for Outreach-
Accounts payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Veteran's Outreach
EIN
22-3272976
Phone
8882838638
Address
524 Youngstown Poland Road, Struthers, OH 44471

Signing Officer

Name
Robert Julian
Title
Vice President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ely
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
164

Preparer

Firm
Price CompuTAX Inc
Address
444 Valley View Drive, Monroeville, PA 15146
Preparer
Thomas Price
Phone
4125428132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Section 1, Line E

Other expenses - non regular expenses

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Veterans Outreach has the primary mission of honoring and serving all veterans. Each veteran has unique needs that are identified through personal one-on-one interviews. We endeavor to use our program resources to offer a hand up not just a hand out to benefit veterans and, in turn, communities and this great nation.
IRS990/AdvertisingGrp/ProgramServicesAmt09703
IRS990/AdvertisingGrp/TotalAmt09703
IRS990/AllOtherContributionsAmt038219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt02450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Julian
IRS990/BooksInCareOfDetail/PhoneNum04123660946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 Peoples Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0177822
IRS990/CashNonInterestBearingGrp/BOYAmt0115501
IRS990/CashNonInterestBearingGrp/EOYAmt0218126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273818
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0563682
IRS990/CompDisqualPersonsGrp/TotalAmt0563682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0598066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01474257
IRS990/CYRevenuesLessExpensesAmt014304
IRS990/CYSalariesCompEmpBnftPaidAmt0901568
IRS990/CYTotalExpensesAmt01499634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01513938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0202
IRS990/Desc0Our Direct Aid Program for veterans provides immediate relief for vets after they provide documentation of service and need. These services vary but the most common requests are for providing shelter or rent, keeping utilites turned on, repairing a car for work, clothing/ shoes for work and food that food banks dont offer. Our Outreach Program is a work program designed for veterans that are otherwise unable to hold gainful employment due to various health and mental factors. They are able to gain work skills such as communication with both the public and co-workers, cleanliness and grooming, respect of authority, understanding simple document completion, the value of fulfilling scheduled time commitments, etc. This program creates a sense of belonging and personal worth that many have not experienced since their time in the service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15030.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0John Ely
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Julian
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Ely
IRS990/Form990PartVIISectionAGrp/PersonNm3Elisha Henry
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Harshbarger
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm8Churck Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Graham
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda White
IRS990/Form990PartVIISectionAGrp/PersonNm13Leslie Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm14Caitlin Schlabach
IRS990/Form990PartVIISectionAGrp/PersonNm15George Lillis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Cheif Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Human Resource Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grayson Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt5KY Event Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ohio Office aid
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fl Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Al Event Coodinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9AL Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10AL Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fl Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corp Office Aid
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ohio Event Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Socal Media Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt15KY Team Leader
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01513938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020018
IRS990/InsuranceGrp/ProgramServicesAmt02518
IRS990/InsuranceGrp/TotalAmt022536
IRS990/IntangibleAssetsGrp/BOYAmt020000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073161
IRS990/LandBldgEquipCostOrOtherBssAmt073570
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We provide financial assistance for a variety of needs determined through interviews. Needs addressed range from, but are not limited to , shelter, rent, utilities, food, auto repair, clothing, relocation, and registration for National WWII Memorial. We Maintain a work program for veterans that are not capable of meeting mainstream work demands due to mental, emotional or physcial disabilities, often service related.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057304
IRS990/NetAssetsOrFundBalancesBOYAmt0131481
IRS990/NetAssetsOrFundBalancesEOYAmt0291894
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015871
IRS990/OccupancyGrp/ProgramServicesAmt015392
IRS990/OccupancyGrp/TotalAmt031263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OfficeExpensesGrp/ProgramServicesAmt035883
IRS990/OfficeExpensesGrp/TotalAmt058383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04761
IRS990/OtherAssetsTotalGrp/EOYAmt04761
IRS990/OtherChangesInNetAssetsAmt0186413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions, Memberships
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Bank Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt2451412
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt12380
IRS990/OtherExpensesGrp/TotalAmt2451412
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010884
IRS990/PayrollTaxesGrp/ProgramServicesAmt053184
IRS990/PayrollTaxesGrp/TotalAmt064068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt073312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Ely
IRS990/PriorPeriodAdjustmentsAmt0-40304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463596
IRS990/PYOtherRevenueAmt04761
IRS990/PYProgramServiceRevenueAmt01310774
IRS990/PYRevenuesLessExpensesAmt076947
IRS990/PYSalariesCompEmpBnftPaidAmt0808726
IRS990/PYTotalExpensesAmt01272322
IRS990/PYTotalRevenueAmt01349269
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06667722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01513938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01329876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01263641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06667722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06667722
IRS990ScheduleA/PublicSupportTotal509Amt06667722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01344499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263641
IRS990ScheduleA/Total509Grp/TotalAmt06667722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06667722
IRS990ScheduleA/TotalSupportAmt06667722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01215768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01263641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06667722
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A P - Credit card debts used for Outreach
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses - non regular expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$2.62$2.43$0.20
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$2.50$2.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$2.43$2.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.86$2.26$1.91$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.91$1.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.71$1.65$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.55$1.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.74$1.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.51$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.39
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.23$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits