Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,118,675
No earlier filing loaded for comparison.
Net Assets
$280,872
No earlier filing loaded for comparison.
Liabilities
$837,803
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,449,604
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21122 |
| IRS990/AccountsReceivable/BOY | 0 | 53570 |
| IRS990/AccountsReceivable/EOY | 0 | 856 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Veterans First is the only 501c(3) agency in Orange County that works to provide services exclusively to our regions homeless and at-risk veterans. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1540 E EDINGER AVENUE STE D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA ANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 927054911 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115 |
| IRS990/Advertising/Total | 0 | 115 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37696 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 22751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1169755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1153777 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23612 |
| IRS990/DepreciationDepletion/Total | 0 | 26235 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FOOD, CLOTHING, TRANSPORTATION, TRAINING AND HOUSING OR HOUSING REIMBURSEMENTS TO DISABLED VETERANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 32731 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 194 |
| IRS990/FeesForServicesLegal/Total | 0 | 194 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8886TFiled | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT DORNISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARI SIROIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GUY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEANNE TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALEX DIAZ |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 11190 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5375 |
| IRS990/Insurance/ProgramServices | 0 | 7643 |
| IRS990/Insurance/Total | 0 | 13018 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 668 |
| IRS990/Interest/Total | 0 | 668 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1174377 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1082016 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Veterans First is the only 501c(3) agency in Orange County that works to provide services exclusively to our regions 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, AMVETS, Veterans of Foreign Wars (VFW), Disabled American Veterans (DAV), Wounded Warrior Battalion MCB Camp Pendleton, Soldiers Project and the Orange County Continuum of Care. One of Veterans Firsts 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 our incoming vets within a structured, substance-free environment with t |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 691079 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEANNE TATE |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4569 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 11190 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | GOVT FEES |
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| IRS990/OtherExpenses/Description | 2 | FOOD FOR RESIDENTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENTS |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CLIENT FUNDS HELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41465 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1082016 |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | DEANNE TATE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 86500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASHFLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS ALONG WITH COPIES OF FORM 990 ARE ARE AVAILABLE UPON REQUEST AND FROM THE WEBSITE WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ARE THE DULY ELECTED BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT AND CHAIRMAN ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.