Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$174,991
Flat from 2015
Net Assets
Flat$173,901
Flat from 2015
Liabilities
Flat$1,090
Flat from 2015
Revenue And Expenses
Revenue
Flat$117,012
Flat from 2015
Expenses
Flat$129,057
Flat from 2015
Net Income
Flat-$12,045
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $253,360
Mission and Program Overview
Mission
To perform community activities, scholarships and hospital services to vets
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $185,946 | $173,901 | ▼ $12,045 |
| Land, Buildings, and Equipment, Net | $127,630 | $122,337 | ▼ $5,293 |
| Cash and Non-Interest-Bearing Accounts | $37,381 | $31,402 | ▼ $5,979 |
| Savings and Temporary Cash Investments | $12,140 | $12,164 | ▲ $24 |
| Inventories for Sale or Use | $9,801 | $9,088 | ▼ $713 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $186,952 | $174,991 | ▼ $11,961 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,006 | $1,090 | ▲ $84 |
| Total Liabilities | $1,006 | $1,090 | ▲ $84 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $185,946 | $173,901 | ▼ $12,045 |
| Total Liabilities and Net Assets / Fund Balance | $186,952 | $174,991 | ▼ $11,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $110,846 | $21,640 | $132,486 |
| Equipment | $10,300 | $57,924 | $68,224 |
| Other Land Buildings | $1,191 | $10,431 | $11,622 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Rohanna | President |
| Marge Troutman | Vice President |
| Dwight Coleman | Director |
| John Smith | Director |
| Lawrence Brown | Director |
| Michael Rohm | Director |
| Nichole Conrad | Director |
| TRACY O'NEILL | Secretary |
| Richard Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,552
- Program Service Revenue
- $31,175
- Investment Income
- $65
- Other Revenue
- $75,220
- All Other Contributions
- $10,552
- Change in Net Assets
- $-12,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,057 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,539 | $576 | - | $33,115 |
| Insurance | $10,442 | - | - | $10,442 |
| Other Expenses | $8,239 | - | - | $8,239 |
| Depreciation Depletion | - | $7,735 | - | $7,735 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $2,320 | - | $2,320 |
| Office Expenses | - | $1,620 | - | $1,620 |
| Advertising | $926 | - | - | $926 |
| Total Functional Expenses | $116,806 | $12,251 | $0 | $129,057 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,089 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Veterans Home Association Inc
- EIN
- 22-6063732
- Phone
- 6098847961
- Address
- 419 CONGRESS STREET, CAPE MAY, NJ 08204
Signing Officer
- Name
- George Rohanna
- Title
- President
- Signed
- 2016-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Maria K Spano CPA
- Address
- 2521 S BROAD ST, PHILADELPHIA, PA 19148-4309
- Preparer
- Bruno C Fiorenza CPA
- Phone
- 2152715100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: voice of democracy dinner for high school students and members”
Form 990, Part IX, Line 24E: Other Expenses
“BAR SUPPLIES: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CABLE TV: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIRE PROTECTION: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTERNET FEES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSES AND PERMITS: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LINEN: Column (A) - Total = $1314; Column (B) - Program Services = $1314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAINTENANCE: Column (A) - Total = $6491; Column (B) - Program Services = $6491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RENT EQUIPMENT: Column (A) - Total = $4006; Column (B) - Program Services = $4006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SPECIAL EVENTS: Column (A) - Total = $3765; Column (B) - Program Services = $3765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $2066; Column (B) - Program Services = $2066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES - WATER & SEWER: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Amended Explanation
“Name of corporation was changed without notification to the accountant”
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES - ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES - GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1090 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTING SOCIAL WELFARE TO THE COMMUNITY; LOYALTY DAY, MEMORIAL DAY, OPEN HOUSES, MEALS TO VETERANS AND THEIR FAMILIES, 4TH OF JULY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THANKSGIVING DINNER FOR US COAST GUARD RECRUITS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131020 |
| IRS990/PYOtherRevenueAmt | 0 | 73784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18219 |
| IRS990/PYTotalExpensesAmt | 0 | 137020 |
| IRS990/PYTotalRevenueAmt | 0 | 118801 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 185946 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 173901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: VOICE OF DEMOCRACY DINNER FOR HIGH SCHOOL STUDENTS AND MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAR SUPPLIES: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CABLE TV: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIRE PROTECTION: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNET FEES: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES AND PERMITS: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINEN: Column (A) - Total = $1314; Column (B) - Program Services = $1314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE: Column (A) - Total = $6491; Column (B) - Program Services = $6491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENT EQUIPMENT: Column (A) - Total = $4006; Column (B) - Program Services = $4006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SPECIAL EVENTS: Column (A) - Total = $3765; Column (B) - Program Services = $3765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $2066; Column (B) - Program Services = $2066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES - WATER & SEWER: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NAME OF CORPORATION WAS CHANGED WITHOUT NOTIFICATION TO THE ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186952 |
| IRS990/TotalAssetsEOYAmt | 0 | 174991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10552 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173901 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174991 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE ROHANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS HOME ASSOCIATION INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $174,991
- Liabilities
- $1,090
- Net assets
- $173,901
- Revenue
- $117,012
- Expenses
- $129,057
- Net income
- -$12,045