Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 23-7143157 • 501(c)3 • Santa Ana, CA
Profile
Veterans first is the only 501c (3) organization in orange county that works to provide services exclusively to our region's homeless and at-risk veterans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$40,106
Down $1,015,852 (-96%) from 2015
Liabilities
Down$347,902
Down $835,513 (-71%) from 2015
Net Assets
Down-$307,796
Down $180,339 (-141%) from 2015
Revenue
Down$621,365
Down $691,191 (-53%) from 2015
Expenses
Down$733,066
Down $601,257 (-45%) from 2015
Net Income
Down-$111,701
Down $89,934 (-413%) from 2015
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Veterans first is the only 501c (3) organization in orange county that works to provide services exclusively to our region's homeless and at-risk veterans. Our organization provides a multitude of services including housing, meals, case management, life skills, mental health counseling, benefit counseling, transportation, as well as job training and employment placement assistance.veterans first works with many regional and national organizations such as the national coalition of homeless veterans (nchv), vietnam veterans of america (vva), the american legion, elks club, am vets, veterans of foreign wars (vfw). Disabled american veterans (dav), wounded warrior battalion - mcb camp penleton, soldiers project and the orange county continum of care.one of veterans first's founding beliefs is that the most effective way to assist the veterans in our program is a "veterans helping veterans" strategy, through this model, we place incoming vets with a structured, substance free environment wi
Veterans first is the only 501c (3) organization in orange county that works to provide services exclusively to our region's homless and at-risk veteransour organization provides a multitude of serivces including housing, meals, case management, life skills, mental health counseling, benefit counseling, transportation, as well asjob training and employment placement assistance.veterans first works with many reginal and national orgnaizations such as the national coalition of homeless veterans (nchv) vietnam veterans of america (vva) the american legion, elks club, am vets, veterans of foreign wars (vfw) disabled american veterans (dav) wounded warrior battalion - mcb camp pendleton, soldiers project and the orange county continium of care.one of veterans first's founding ebliefs is that the most effective way to assist the veteran in our program is a "veterans helping veterans" strategy, through this model we place incoming vets with a structured substance free environment with those v
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $135,101 | $135,101 | → $0 |
| Accounts Receivable | - | $16,613 | - |
| Cash and Non-Interest-Bearing Accounts | $13,152 | $9,298 | ▼ $3,854 |
| Land, Buildings, and Equipment, Net | $3,563 | $2,775 | ▼ $788 |
| Other Notes and Loans Receivable, Net | $308 | $0 | ▼ $308 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $28,833 | $40,106 | ▲ $11,273 |
| Other Assets Total | $11,810 | $11,420 | ▼ $390 |
| Liabilities | |||
| Other Liabilities | $38,928 | $112,495 | ▲ $73,567 |
| Accounts Payable and Accrued Expenses | $35,060 | $85,105 | ▲ $50,045 |
| Unsecured Notes Loans Payable | $15,201 | $15,201 | → $0 |
| Total Liabilities | $224,290 | $347,902 | ▲ $123,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-195,457 | $-307,796 | ▼ $112,339 |
| Total Net Assets Fund Balance | $-195,457 | $-307,796 | ▼ $112,339 |
| Total Liabilities and Net Assets / Fund Balance | $28,833 | $40,106 | ▲ $11,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,775 | $19,610 | $22,385 |
| Other Assets Org | $1,420 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanne Tate | President & CEO | FT | $27,781 | $27,781 |
| Name | Title |
|---|---|
| Daniel Foster | Director |
| Richard Allen | Director |
| Dr Alfonso Alvarez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,737 |
| Salaries, Compensation, and Employee Benefits | $302,274 |
| Professional Fundraising Fees | $55 |
| Total Fundraising Expense | $55 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $321,882 | - | - | $321,882 |
| Other Salaries and Wages | $226,778 | - | - | $226,778 |
| Payroll Taxes | - | $47,715 | - | $47,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,781 | - | $27,781 |
| Information Technology | $4,768 | $5,924 | - | $10,692 |
| All Other Expenses | $1,117 | $3,128 | - | $4,245 |
| Other Expenses | $2,178 | $34,930 | - | $2,178 |
| Fees for Services Legal | - | $2,100 | - | $2,100 |
| Office Expenses | - | $992 | - | $992 |
| Insurance | - | $828 | - | $828 |
| Travel | - | $464 | - | $464 |
| Advertising | - | $274 | - | $274 |
| Fees for Services Professional Fundraising | - | - | $55 | $55 |
| Total Functional Expenses | $608,875 | $124,136 | $55 | $733,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $55 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $135,101 | $135,101 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PR Tax (Prior Yrs) | $42,800 |
| Settlement (Susan St) | $38,428 |
| US Bank Settlement | $27,909 |
| Advance from Client | $5,881 |
| Settlement: R Cruz | $3,435 |
| Garnishments | $579 |
| Security Deposit | $125 |
| CASDI Tax (PR) | $-341 |
| PR: State Tax | $-417 |
| PR: Medicare Tax | $-494 |
| PR Tax Payable | $-1,081 |
| PR: Social Security Tax | $-2,114 |
| Fed Tax - PR | $-2,215 |
“No review was or will be conducted.”
“SEE SCH O”
“No documents available to the public.”
“= -$638”
“PROGRAM EXPENSESTOTAL”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS FIRST IS THE ONLY 501C (3) ORGANIZATION IN ORANGE COUNTY THAT WORKS TO PROVIDE SERVICES EXCLUSIVELY TO OUR REGION'S HOMLESS AND AT-RISK VETERANSOUR ORGANIZATION PROVIDES A MULTITUDE OF SERIVCES INCLUDING HOUSING, MEALS, CASE MANAGEMENT, LIFE SKILLS, MENTAL HEALTH COUNSELING, BENEFIT COUNSELING, TRANSPORTATION, AS WELL ASJOB TRAINING AND EMPLOYMENT PLACEMENT ASSISTANCE.VETERANS FIRST WORKS WITH MANY REGINAL AND NATIONAL ORGNAIZATIONS SUCH AS THE NATIONAL COALITION OF HOMELESS VETERANS (NCHV) VIETNAM VETERANS OF AMERICA (VVA) THE AMERICAN LEGION, ELKS CLUB, AM VETS, VETERANS OF FOREIGN WARS (VFW) DISABLED AMERICAN VETERANS (DAV) WOUNDED WARRIOR BATTALION - MCB CAMP PENDLETON, SOLDIERS PROJECT AND THE ORANGE COUNTY CONTINIUM OF CARE.ONE OF VETERANS FIRST'S FOUNDING EBLIEFS IS THAT THE MOST EFFECTIVE WAY TO ASSIST THE VETERAN IN OUR PROGRAM IS A "VETERANS HELPING VETERANS" STRATEGY, THROUGH THIS MODEL WE PLACE INCOMING VETS WITH A STRUCTURED SUBSTANCE FREE ENVIRONMENT WITH THOSE V |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 66439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNE TATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145470615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042 NORTH BROADWAY - SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27781 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 145168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 430737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302274 |
| IRS990/CYTotalExpensesAmt | 0 | 733066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55 |
| IRS990/CYTotalRevenueAmt | 0 | 621365 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE FOOD, CLOTHING, TRANSPORTATION, TRAINING AND HOUSING OR HOUSING REIMBURSEMENTS TO DISABLED VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALFONSO ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 78729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 621365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22385 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | VETERANS FIRST IS THE ONLY 501C (3) ORGANIZATION IN ORANGE COUNTY THAT WORKS TO PROVIDE SERVICES EXCLUSIVELY TO OUR REGION'S HOMLESS AND AT-RISK VETERANSOUR ORGANIZATION PROVIDES A MULTITUDE OF SERIVCES INCLUDING HOUSING, MEALS, CASE MANAGEMENT, LIFE SKILLS, MENTAL HEALTH COUNSELING, BENEFIT COUNSELING, TRANSPORTATION, AS WELL ASJOB TRAINING AND EMPLOYMENT PLACEMENT ASSISTANCE.VETERANS FIRST WORKS WITH MANY REGINAL AND NATIONAL ORGNAIZATIONS SUCH AS THE NATIONAL COALITION OF HOMELESS VETERANS (NCHV) VIETNAM VETERANS OF AMERICA (VVA) THE AMERICAN LEGION, ELKS CLUB, AM VETS, VETERANS OF FOREIGN WARS (VFW) DISABLED AMERICAN VETERANS (DAV) WOUNDED WARRIOR BATTALION - MCB CAMP PENDLETON, SOLDIERS PROJECT AND THE ORANGE COUNTY CONTINIUM OF CARE.ONE OF VETERANS FIRST'S FOUNDING EBLIEFS IS THAT THE MOST EFFECTIVE WAY TO ASSIST THE VETERAN IN OUR PROGRAM IS A "VETERANS HELPING VETERANS" STRATEGY, THROUGH THIS MODEL WE PLACE INCOMING VETS WITH A STRUCTURED SUBSTANCE FREE ENVIRONMENT WITH THOSE V |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -307796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCCUPANCY: UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CORP ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OCCUPANCY: M&R |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUPANCY: AUTO EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2178 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112495 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226778 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 308 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEANNE TATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 628785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 407183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1011054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389760 |
| IRS990/PYTotalExpensesAmt | 0 | 1400814 |
| IRS990/PYTotalRevenueAmt | 0 | 1253825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 628785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6233752 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6233752 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 628785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6233752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6233752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -2215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 42800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -1081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -2114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 38428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 3435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 27909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advance from Client |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASDI Tax (PR) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Fed Tax - PR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Garnishments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PR Tax (Prior Yrs) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PR Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PR: Medicare Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PR: Social Security Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PR: State Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | Settlement (Susan St) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | Settlement: R Cruz |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | US Bank Settlement |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2775 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCH O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | = -$638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSESTOTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | F990 Part IX FUNCTIONAL OTHER EXPENSES |
| 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 | 28833 |
| IRS990/TotalAssetsEOYAmt | 0 | 40106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145168 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -195457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -307796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27781 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40106 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/TravelGrp/TotalAmt | 0 | 464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -195457 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -307796 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15201 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1848 N SHATTUCK PLACE |
| IRS990/USAddress/CityNm | 0 | ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | veteransfirstoc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNE TATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS FIRST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
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