Civic Intelligence

Veterans Drop-In Center

990EZ • Fiscal year 2020 • EIN 27-1081345

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1539 South 4th StreetRockford, IL 61104

(815) 505-3360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$182,363

Up $11,775 (+6.9%) from 2019

Net Assets

Up

$182,363

Up $11,775 (+6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$88,423

Down $12,965 (-13%) from 2019

Expenses

Up

$76,648

Up $1,302 (+1.7%) from 2019

Net Income

Down

$11,775

Down $14,267 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $130,750Liabilities 2017: $0Net Assets 2017: $130,7502017Assets 2018: $144,546Liabilities 2018: $0Net Assets 2018: $144,5462018Assets 2019: $170,588Liabilities 2019: $0Net Assets 2019: $170,5882019Assets 2020: $182,363Liabilities 2020: $0Net Assets 2020: $182,3632020Assets 2021: $187,012Liabilities 2021: $657Net Assets 2021: $186,3552021Assets 2022: $187,234Net Assets 2022: $187,2342022Assets 2023: $179,535Liabilities 2023: $889Net Assets 2023: $178,6462023Assets 2024: $135,468Liabilities 2024: $2,093Net Assets 2024: $133,3752024

Highlighted filing

2020

Assets$182,363
Liabilities$0
Net Assets$182,363

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $69,599Expenses 2017: $45,166Net Income 2017: $24,4332017Revenue 2018: $74,996Expenses 2018: $61,200Net Income 2018: $13,7962018Revenue 2019: $101,388Expenses 2019: $75,346Net Income 2019: $26,0422019Revenue 2020: $88,423Expenses 2020: $76,648Net Income 2020: $11,7752020Revenue 2021: $87,460Expenses 2021: $83,468Net Income 2021: $3,9922021Revenue 2022: $122,820Expenses 2022: $121,942Net Income 2022: $8782022Revenue 2023: $139,598Expenses 2023: $148,185Net Income 2023: -$8,5872023Revenue 2024: $112,871Expenses 2024: $158,142Net Income 2024: -$45,2712024

Highlighted filing

2020

Revenue$88,423
Expenses$76,648
Net Income$11,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$100,939
Mission and Program Overview

Mission

Charitable veteran support

Program Services

DescriptionGrantsExpenses
THE VETERANS DROP-IN CENTER PROVIDES FREE LUNCH AND DINNER 5 DAYS PER WEEK TO ANY PERSON WHO CAN PROVE THEIR VETERAN STATUS. THE DROP-IN CENTER SERVES 25-30 VETERANS PER DAY.--
THE VETERANS DROP-IN CENTER PROVIDES COMPUTER CLASSES, JOB HUNTING AND PLACEMENT HELP, SOCIALIZATION, AND WHEN NECESSARY SHOWERS, TOILETRIES, AND CLEAN CLOTHING.--
NO SLEEPING AND NO OVERNIGHT FACILITIES ARE AVAILABLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WILLARDExecutive DirectorFT$0--
JIM DIVERDIPresident Of Board-$0--
BOB FARRELLVice President Of Board-$0--
REBECCA HILLBURSTSecretary Of Board-$0--
JOHN GUTHRIETreasurer Of Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$50,500$13,295$7,072$6,223
Total Events$50,500$13,295$12,516$779
Filing and Contact Details

Filer

Filer Name
Veterans Drop-in Center
EIN
27-1081345
Address
1539 SOUTH 4TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Pat Ambrose Director
Title
Executive Direc
Phone
8157138843
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Joy Chappell
Address
11260 Chaney Drive, Machesney Park, IL 61115-7439
Preparer
Joy Chappell
Phone
8156338400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountveteran assistance 10,153classes and book expense 4,400website and computer support 1,231food bank purchases 1,500kitchen expense other than food 642meals and food expense 3,062postage office supplies vet support 686advertising and promotion 200il state annual report and ag fees 115

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIC WILLARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PRIOR TO HER DEATH IN JUNE 2021, PAT AMBROSE RECEIVED W-2 PAYROLL COMPENSATION. FOR 2020, SHE RECEIVED A W-2 FOR $18,000 WITH SOCIAL SECURITY, MEDICARE, AND PAYROLL TAX WITHHOLDINGS FOR HER POSITION AS EXECUTIVE DIRECTOR. ERIC WILLARD WAS ADDED TO PAYROLL IN JUNE 2021 WHEN HE ASSUMED THE EXECUTIVE DIRECTOR POSITION AND DUTIES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC WILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08155053360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07555 ROYAL TROON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182363
IRS990EZ/FundraisingGrossIncomeAmt050500
IRS990EZ/GrossReceiptsAmt0100939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037173
IRS990EZ/LandAndBuildingsGrp/EOYAmt037173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182363
IRS990EZ/OccupancyRentUtltsAndMaintAmt011321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DIVERDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HILLBURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER OF BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021989
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE VETERAN SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VETERANS DROP-IN CENTER PROVIDES FREE LUNCH AND DINNER 5 DAYS PER WEEK TO ANY PERSON WHO CAN PROVE THEIR VETERAN STATUS. THE DROP-IN CENTER SERVES 25-30 VETERANS PER DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE VETERANS DROP-IN CENTER PROVIDES COMPUTER CLASSES, JOB HUNTING AND PLACEMENT HELP, SOCIALIZATION, AND WHEN NECESSARY SHOWERS, TOILETRIES, AND CLEAN CLOTHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO SLEEPING AND NO OVERNIGHT FACILITIES ARE AVAILABLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035466
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012516
IRS990EZ/SpecialEventsNetIncomeLossAmt037984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076648
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANSDROPINCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77710
IRS990ScheduleA/PublicSupportPY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt0192835
IRS990ScheduleA/SubstantialContributorsTotAmt055312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248147
IRS990ScheduleA/TotalSupportAmt0248147
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01567
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERAN ASSISTANCE 10,153CLASSES AND BOOK EXPENSE 4,400WEBSITE AND COMPUTER SUPPORT 1,231FOOD BANK PURCHASES 1,500KITCHEN EXPENSE OTHER THAN FOOD 642MEALS AND FOOD EXPENSE 3,062POSTAGE OFFICE SUPPLIES VET SUPPORT 686ADVERTISING AND PROMOTION 200IL STATE ANNUAL REPORT AND AG FEES 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT AMBROSE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08157138843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS DROP-IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0271081345
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 SOUTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300040825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joy Chappell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 Chaney Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Machesney Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611157439
ReturnHeader/PreparerPersonGrp/PhoneNum08156338400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Chappell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T16:07:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMBROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings