Civic Intelligence

Homeward Bound USA Inc

EIN 27-4892529 • 501(c)3 • Saranac Lake, NY

Profile

Our goal is to link veterans and their families to all available resources in the community and serve as a guide, a clearing house, and a friendly face and helping hand to all veterans.

CO Mark Moeller PO Box 1100Saranac Lake, NY 12983

www.homewardboundadirondacks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$98,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,193,798

Up $460,902 (+63%) from 2023

Liabilities

Up

$463,371

Up $168,984 (+57%) from 2023

Net Assets

Up

$730,427

Up $291,918 (+67%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$1,472,155

Up $689,308 (+88%) from 2023

Expenses

Up

$1,180,237

Up $540,848 (+85%) from 2023

Net Income

Up

$291,918

Up $148,460 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $64,889Liabilities 2013: $12,166Net Assets 2013: $52,7232013Assets 2014: $57,275Liabilities 2014: $6,808Net Assets 2014: $50,4672014Assets 2015: $30,447Liabilities 2015: $714Net Assets 2015: $29,7332015Assets 2016: $20,991Liabilities 2016: $1,142Net Assets 2016: $19,8492016Assets 2017: $11,671Liabilities 2017: $856Net Assets 2017: $10,8152017Assets 2018: $25,047Liabilities 2018: $1,203Net Assets 2018: $23,8442018Assets 2019: $28,604Liabilities 2019: $1,197Net Assets 2019: $27,4072019Assets 2021: $340,217Liabilities 2021: $139,208Net Assets 2021: $201,0092021Assets 2022: $412,713Liabilities 2022: $117,662Net Assets 2022: $295,0512022Assets 2023: $732,896Liabilities 2023: $294,387Net Assets 2023: $438,5092023Assets 2024: $1,193,798Liabilities 2024: $463,371Net Assets 2024: $730,4272024

Highlighted filing

2024

Assets$1,193,798
Liabilities$463,371
Net Assets$730,427
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $202,451Expenses 2013: $322,054Net Income 2013: -$119,6032013Revenue 2014: $180,558Expenses 2014: $182,814Net Income 2014: -$2,2562014Revenue 2015: $47,899Expenses 2015: $68,633Net Income 2015: -$20,7342015Revenue 2016: $28,706Expenses 2016: $38,590Net Income 2016: -$9,8842016Revenue 2017: $42,414Expenses 2017: $51,448Net Income 2017: -$9,0342017Revenue 2018: $81,290Expenses 2018: $68,261Net Income 2018: $13,0292018Revenue 2019: $83,313Expenses 2019: $79,750Net Income 2019: $3,5632019Revenue 2021: $243,481Expenses 2021: $81,816Net Income 2021: $161,6652021Revenue 2022: $240,288Expenses 2022: $133,423Net Income 2022: $106,8652022Revenue 2023: $782,847Expenses 2023: $639,389Net Income 2023: $143,4582023Revenue 2024: $1,472,155Expenses 2024: $1,180,237Net Income 2024: $291,9182024

Highlighted filing

2024

Revenue$1,472,155
Expenses$1,180,237
Net Income$291,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,798
Liabilities
$463,371
Net assets
$730,427
Revenue
$1,472,155
Expenses
$1,180,237
Net income
$291,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$1.47$1.18$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.78$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,472,155
Mission and Program Overview

Mission

The organization holds retreats for specific military veteran clientele and purposes as well as professional training, counseling, educational transition and community involvement.

Our goal is to link veterans and their families to all available resources in the community and serve as a guide, a clearing house, and a friendly face and helping hand to all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,711$422,693▲ $138,982
Cash and Non-Interest-Bearing Accounts$221,017$215,233▼ $5,784
Accounts Receivable$133,972$156,744▲ $22,772
Prepaid Expenses and Deferred Charges-$20,028-
Investments in Publicly Traded Securities$234--
Total Assets$732,896$1,193,798▲ $460,902
Other Assets Total$93,962$379,100▲ $285,138
Liabilities
Deferred Revenue$106,598$331,739▲ $225,141
Accounts Payable and Accrued Expenses$75,142$73,768▼ $1,374
Unsecured Notes Loans Payable$68,742$31,492▼ $37,250
Other Liabilities$43,905$26,372▼ $17,533
Total Liabilities$294,387$463,371▲ $168,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,509$730,427▲ $291,918
Total Net Assets Fund Balance$438,509$730,427▲ $291,918
Total Liabilities and Net Assets / Fund Balance$732,896$1,193,798▲ $460,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,986-$180,986
Buildings$120,367$20,420$140,787
Other Land Buildings$75,124$33,264$108,388
Equipment$46,216$15,208$61,424
Other Assets Org$26,372--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie AinsworthExecutive DirectorFT$98,077$98,077

Board Members and Trustees

NameTitle
Mark MoellerChair
Andrea StewartVice Chair
Amy TuthillBoard Member
George RobertsonBoard Member
Gregory FurlongBoard Member
Jason MurrayBoard Member
Kirk LavigneBoard Member
Samuel HallBoard Member
Vincent CordatoBoard Member
Wanda Murtagh-dorchakBoard Member
Steve ErmanSecretary
David AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,835
Change in Net Assets
$291,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,837
Other Expenses$491,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,550--$535,550
Conferences and Meetings$182,042$950-$182,992
Current Officers, Directors, Trustees, and Key Employees$86,708$11,369-$98,077
Fees for Services Other$60,870--$60,870
Payroll Taxes$48,341$6,869-$55,210
Insurance$47,833--$47,833
Travel$43,796$3,869-$47,665
Office Expenses$23,996$5,600-$29,596
Depreciation Depletion-$29,019-$29,019
Occupancy$6,818$27-$6,845
Advertising$2,990$1,984-$4,974
Fees for Services Accounting-$3,200-$3,200
Interest-$2,750-$2,750
Other Expenses$25$2,277-$2,302
Information Technology-$141-$141
Total Functional Expenses$1,109,134$71,103$0$1,180,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Organization's process to review form 990 the form 990 is reivewed by the treasurer with the tax preparer prior to filings.”

Form 990, Part VI, Section B, Line 15A

“All employees' compensation arrangements are approved by the organizationsvolunteer, independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound USA Inc
EIN
27-4892529
Phone
5185244753
Address
CO MARK MOELLER PO BOX 1100, SARANAC LAKE, NY 12983

Signing Officer

Name
Mark Moeller
Title
Chair
Phone
5185244753
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moeller
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ashley Roubelakis
Phone
5184644080
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073768
IRS990/AccountsReceivableGrp/BOYAmt0133972
IRS990/AccountsReceivableGrp/EOYAmt0156744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR GOAL IS TO LINK VETERANS AND THEIR FAMILIES TO ALL AVAILABLE RESOURCES IN THE COMMUNITY AND SERVE AS A GUIDE, A CLEARING HOUSE, AND A FRIENDLY FACE AND HELPING HAND TO ALL VETERANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01984
IRS990/AdvertisingGrp/ProgramServicesAmt02990
IRS990/AdvertisingGrp/TotalAmt04974
IRS990/AllOtherContributionsAmt0150835
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05188910003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221017
IRS990/CashNonInterestBearingGrp/EOYAmt0215233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0182042
IRS990/ConferencesMeetingsGrp/TotalAmt0182992
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01472155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0491400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291918
IRS990/CYSalariesCompEmpBnftPaidAmt0688837
IRS990/CYTotalExpensesAmt01180237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106598
IRS990/DeferredRevenueGrp/EOYAmt0331739
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029019
IRS990/DepreciationDepletionGrp/TotalAmt029019
IRS990/Desc0FOX - THE STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM (SSG FOX SPGP) IS A COMMUNITY-BASED OUTREACH AND SUICIDE PREVENTION PROGRAM DESIGNED TO REDUCE SUICIDE RISK AND IMPROVE WELLBEING FOR ELIGIBLE VETERANS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0864436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060870
IRS990/FeesForServicesOtherGrp/TotalAmt060870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA MURTAGH-DORCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT CORDATO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE AINSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01321320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01472155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141
IRS990/InformationTechnologyGrp/TotalAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt047833
IRS990/InsuranceGrp/TotalAmt047833
IRS990/InterestGrp/ManagementAndGeneralAmt02750
IRS990/InterestGrp/TotalAmt02750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422693
IRS990/LandBldgEquipCostOrOtherBssAmt0491585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO LINK VETERANS AND THEIR FAMILIES TO ALL AVAILABLE RESOURCES IN THE COMMUNITY AND SERVE AS A GUIDE, A CLEARING HOUSE, AND A FRIENDLY FACE AND HELPING HAND TO ALL VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438509
IRS990/NetAssetsOrFundBalancesEOYAmt0730427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027
IRS990/OccupancyGrp/ProgramServicesAmt06818
IRS990/OccupancyGrp/TotalAmt06845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/ProgramServicesAmt023996
IRS990/OfficeExpensesGrp/TotalAmt029596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093962
IRS990/OtherAssetsTotalGrp/EOYAmt0379100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL AND LEASE EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32277
IRS990/OtherExpensesGrp/ProgramServicesAmt041907
IRS990/OtherExpensesGrp/ProgramServicesAmt123346
IRS990/OtherExpensesGrp/ProgramServicesAmt24912
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt042510
IRS990/OtherExpensesGrp/TotalAmt125764
IRS990/OtherExpensesGrp/TotalAmt24939
IRS990/OtherExpensesGrp/TotalAmt32302
IRS990/OtherLiabilitiesGrp/BOYAmt043905
IRS990/OtherLiabilitiesGrp/EOYAmt026372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06869
IRS990/PayrollTaxesGrp/ProgramServicesAmt048341
IRS990/PayrollTaxesGrp/TotalAmt055210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020028
IRS990/PrincipalOfficerNm0MARK MOELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DWYER FRANKLIN - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (FRANKLIN COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN FRANKLIN COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062743
IRS990/ProgSrvcAccomActy3Grp/Desc0DWYER CLINTON - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (CLINTON COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN CLINTON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A FEW OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6399
IRS990/PYOtherExpensesAmt0296787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143458
IRS990/PYSalariesCompEmpBnftPaidAmt0342602
IRS990/PYTotalExpensesAmt0639389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0291918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02827501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827501
IRS990ScheduleA/TotalSupportAmt02830504
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140787
IRS990ScheduleD/EquipmentGrp/BookValueAmt046216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061424
IRS990ScheduleD/LandGrp/BookValueAmt0180986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379100
IRS990ScheduleD/TotalLiabilityAmt026372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REIVEWED BY THE TREASURER WITH THE TAX PREPARER PRIOR TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES' COMPENSATION ARRANGEMENTS ARE APPROVED BY THE ORGANIZATIONSVOLUNTEER, INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732896
IRS990/TotalAssetsEOYAmt01193798
IRS990/TotalAssetsGrp/BOYAmt0732896
IRS990/TotalAssetsGrp/EOYAmt01193798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01472155
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294387
IRS990/TotalLiabilitiesEOYAmt0463371
IRS990/TotalLiabilitiesGrp/BOYAmt0294387
IRS990/TotalLiabilitiesGrp/EOYAmt0463371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0154115
IRS990/TotalProgramServiceExpensesAmt01109134
IRS990/TotalReportableCompFromOrgAmt098077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.