Civic Intelligence

The Veterans Organization of Resources & Recovery for the Homele

990 • Fiscal year 2017 • EIN 27-4020286

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileVORRH.ORG
P O Box 1754Eustis, FL 32727-1754

(352) 702-8245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,759

Down $7,087 (-38%) from 2016

Net Assets

Down

$11,759

Down $6,927 (-37%) from 2016

Liabilities

Down

$0

Down $160 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$55,341

Down $8,293 (-13%) from 2016

Expenses

Down

$62,268

Down $30 (-0.0%) from 2016

Net Income

Down

-$6,927

Down $8,263 (-618%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2014: $24,987Liabilities 2014: $287Net Assets 2014: $24,7002014Assets 2015: $17,588Liabilities 2015: $238Net Assets 2015: $17,3502015Assets 2016: $18,846Liabilities 2016: $160Net Assets 2016: $18,6862016Assets 2017: $11,759Liabilities 2017: $0Net Assets 2017: $11,7592017Assets 2018: $3,885Liabilities 2018: $0Net Assets 2018: $3,8852018Assets 2019: $4,160Liabilities 2019: $0Net Assets 2019: $4,1602019

Highlighted filing

2017

Assets$11,759
Liabilities$0
Net Assets$11,759
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2014: $75,345Expenses 2014: $75,201Net Income 2014: $1442014Revenue 2015: $78,511Expenses 2015: $85,861Net Income 2015: -$7,3502015Revenue 2016: $63,634Expenses 2016: $62,298Net Income 2016: $1,3362016Revenue 2017: $55,341Expenses 2017: $62,268Net Income 2017: -$6,9272017Revenue 2018: $31,530Expenses 2018: $39,404Net Income 2018: -$7,8742018Revenue 2019: $28,999Expenses 2019: $28,724Net Income 2019: $2752019

Highlighted filing

2017

Revenue$55,341
Expenses$62,268
Net Income-$6,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$55,341
Mission and Program Overview

Mission

Identifying and assisting the homeless veterans by providing food, clothing, temporary shelter, transportation to the the v. A hospital, appointrments, work force interview and voluteer medical consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,034$10,258▼ $5,776
Cash and Non-Interest-Bearing Accounts$2,758$1,465▼ $1,293
Land, Buildings, and Equipment, Net$54$36▼ $18
Total Assets$18,846$11,759▼ $7,087
Liabilities
Other Liabilities$160--
Total Liabilities$160$0▼ $160
Net Assets / Fund Balance
Unrestricted Net Assets$18,686$11,759▼ $6,927
Total Net Assets Fund Balance$18,686$11,759▼ $6,927
Total Liabilities and Net Assets / Fund Balance$18,846$11,759▼ $7,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36$268$304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jaime SimosDirector
Denise McfarlandAsst Exec Di
Lloyd ThorneExecutive Di
Lana TaylorSecretary
Norman PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,577
Program Service Revenue
$43,747
Investment Income
$8
Other Revenue
$9
All Other Contributions
$11,577
Change in Net Assets
$-6,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,268
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,083--$30,083
All Other Expenses$9,369-$144$9,513
Insurance$2,994--$2,994
Other Expenses$1,715--$1,715
Fees for Services Accounting$900--$900
Office Expenses$657--$657
Advertising$474--$474
Depreciation Depletion$18--$18
Total Functional Expenses$62,124$0$144$62,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Review by the person that prepare the books and board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Veterans Organization of
EIN
27-4020286
Address
P O BOX 1754, EUSTIS, FL 32727-1754
Doing Business As
Veterans Organization of Resource &

Signing Officer

Name
Lloyd Thorne
Title
Executive Director
Phone
3525523899
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Thorne
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howard Howard and Hodges
Address
720 RODEL COVE, LAKE MARY, FL 32746
Preparer
Stephen T Nagbe Ea
Phone
4073338110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A seven (7) bed residential program that provides transitional housing/shelter for homeless veterans.”

Form 990, Part IX, Line 24E

“Sales tax 1,471 0 0 house gas 1,395 0 0 communication 1,294 0 0 misc 1,037 0 0 food 856 0 0 cleaning supplies 604 0 0 bank service 512 0 0 license 510 0 0 thrift repairs 492 0 0 operation exp 328 0 0 supplies 256 0 0 house repairs 162 0 0 fundraising exp 0 0 144 clothing and assistance 135 0 0 sunpass 100 0 0 other 93 0 0 travel 69 0 0 waste 55 0 0 total 9,369 0 144”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SEVEN (7) BED RESIDENTIAL PROGRAM THAT PROVIDES TRANSITIONAL HOUSING/SHELTER FOR HOMELESS VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE PERSON THAT PREPARE THE BOOKS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 1,471 0 0 HOUSE GAS 1,395 0 0 COMMUNICATION 1,294 0 0 MISC 1,037 0 0 FOOD 856 0 0 CLEANING SUPPLIES 604 0 0 BANK SERVICE 512 0 0 LICENSE 510 0 0 THRIFT REPAIRS 492 0 0 OPERATION EXP 328 0 0 SUPPLIES 256 0 0 HOUSE REPAIRS 162 0 0 FUNDRAISING EXP 0 0 144 CLOTHING AND ASSISTANCE 135 0 0 SUNPASS 100 0 0 OTHER 93 0 0 TRAVEL 69 0 0 WASTE 55 0 0 TOTAL 9,369 0 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525523899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VETERANS ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES & RECOVERY FOR THE HOMELE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0274020286
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1754
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327271754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A65B66980432A57DCB5D89D7BC5CCCE65C08D1A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.8.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:27:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593178204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD HOWARD AND HODGES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RODEL COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073338110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T NAGBE EA
ReturnHeader/ReturnTs02018-11-15T11:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,759
Liabilities
$0
Net assets
$11,759
Revenue
$55,341
Expenses
$62,268
Net income
-$6,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$29.0$28.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$31.5$39.4$7.87
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$55.3$62.3$6.93
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.16$18.7$63.6$62.3$1.34
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.24$17.4$78.5$85.9$7.35
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.29$24.7$75.3$75.2$0.14