Civic Intelligence

California Veterans Assistance Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0186044

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.cavaf.org
2215 Buena Vista StreetBakersfield, CA 93304

(661) 873-4600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,137

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,848,870

Down $46,282 (-2.4%) from 2016

Net Assets

Down

$1,533,413

Down $29,998 (-1.9%) from 2016

Liabilities

Down

$315,457

Down $16,284 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$2,313,465

Up $347,809 (+18%) from 2016

Expenses

Up

$2,343,463

Up $163,612 (+7.5%) from 2016

Net Income

Up

-$29,998

Up $184,197 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $894,087Liabilities 2010: $183,459Net Assets 2010: $710,6282010Assets 2012: $1,138,797Liabilities 2012: $302,854Net Assets 2012: $835,9432012Assets 2013: $1,172,921Liabilities 2013: $295,889Net Assets 2013: $877,0322013Assets 2014: $1,499,326Liabilities 2014: $495,698Net Assets 2014: $1,003,6282014Assets 2015: $2,126,508Liabilities 2015: $348,902Net Assets 2015: $1,777,6062015Assets 2016: $1,895,152Liabilities 2016: $331,741Net Assets 2016: $1,563,4112016Assets 2017: $1,848,870Liabilities 2017: $315,457Net Assets 2017: $1,533,4132017Assets 2018: $1,897,766Liabilities 2018: $278,138Net Assets 2018: $1,619,6282018Assets 2019: $1,983,764Liabilities 2019: $253,551Net Assets 2019: $1,730,2132019Assets 2020: $1,942,567Liabilities 2020: $268,748Net Assets 2020: $1,673,8192020Assets 2021: $2,049,941Liabilities 2021: $261,847Net Assets 2021: $1,788,0942021Assets 2022: $2,961,148Liabilities 2022: $713,453Net Assets 2022: $2,247,6952022Assets 2023: $2,680,044Liabilities 2023: $575,601Net Assets 2023: $2,104,4432023Assets 2024: $3,400,294Liabilities 2024: $592,890Net Assets 2024: $2,807,4042024

Highlighted filing

2017

Assets$1,848,870
Liabilities$315,457
Net Assets$1,533,413
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $873,3372010Expenses 2012: $1,082,5292012Revenue 2013: $1,597,204Expenses 2013: $1,556,115Net Income 2013: $41,0892013Revenue 2014: $2,010,289Expenses 2014: $1,883,693Net Income 2014: $126,5962014Revenue 2015: $3,336,619Expenses 2015: $2,562,641Net Income 2015: $773,9782015Revenue 2016: $1,965,656Expenses 2016: $2,179,851Net Income 2016: -$214,1952016Revenue 2017: $2,313,465Expenses 2017: $2,343,463Net Income 2017: -$29,9982017Revenue 2018: $2,310,195Expenses 2018: $2,223,980Net Income 2018: $86,2152018Revenue 2019: $2,141,355Expenses 2019: $2,030,770Net Income 2019: $110,5852019Revenue 2020: $2,240,442Expenses 2020: $2,296,836Net Income 2020: -$56,3942020Revenue 2021: $2,476,118Expenses 2021: $2,361,843Net Income 2021: $114,2752021Revenue 2022: $2,669,484Expenses 2022: $2,209,883Net Income 2022: $459,6012022Revenue 2023: $3,252,664Expenses 2023: $3,395,916Net Income 2023: -$143,2522023Revenue 2024: $3,500,896Expenses 2024: $2,797,935Net Income 2024: $702,9612024

Highlighted filing

2017

Revenue$2,313,465
Expenses$2,343,463
Net Income-$29,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,313,642
Mission and Program Overview

Mission

To provide programs to assist homeless veterans and veterans at risk of becoming homeless with personal skills, training and employment.

PROVIDE PROGRAMS TO ASSIST homeless and at risk veterans with personal skills and employment training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,009$1,304,046▼ $98,963
Cash and Non-Interest-Bearing Accounts$18,637$376,072▲ $357,435
Savings and Temporary Cash Investments$264,227--
Pledges and Grants Receivable$137,894$108,535▼ $29,359
Prepaid Expenses and Deferred Charges$46,257$32,096▼ $14,161
Accounts Receivable$6,500$14,375▲ $7,875
Other Notes and Loans Receivable, Net$18,628$13,746▼ $4,882
Total Assets$1,895,152$1,848,870▼ $46,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,823$223,534▼ $25,289
Other Liabilities$42,601$59,591▲ $16,990
Accounts Payable and Accrued Expenses$39,310$32,332▼ $6,978
Deferred Revenue$1,007--
Total Liabilities$331,741$315,457▼ $16,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,856$1,470,636▼ $33,220
Temporarily Rstr Net Assets$59,555$62,777▲ $3,222
Total Net Assets Fund Balance$1,563,411$1,533,413▼ $29,998
Total Liabilities and Net Assets / Fund Balance$1,895,152$1,848,870▼ $46,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,155$581,111$1,510,266
Land$311,325-$311,325
Other Land Buildings$60,380$117,495$177,875
Equipment$3,186$25,590$28,776
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D JohnsonPresidentFT$99,093$9,044$108,137

Board Members and Trustees

NameTitle
Tim MaplesChairman
Larry DanoBoard member
Leo WhisenantBoard member
Heather KimmelSec/Treasurer
S FranciscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NA - None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,372
Program Service Revenue
$124,480
Investment Income
$789
Other Revenue
$824
All Other Contributions
$109,577
Change in Net Assets
$-29,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,465
Total Revenue per Audited Statements
$2,313,465
Total Revenue per Form 990
$2,313,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,848
Other Expenses$811,043
Grants and Similar Amounts Paid$389,656
Professional Fundraising Fees$53,916
Total Fundraising Expense$53,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,176$63,901-$740,077
Grants to Domestic Individuals$389,656--$389,656
All Other Expenses$362,800$14,174-$376,974
Other Employee Benefits$158,609$15,317-$173,926
Depreciation Depletion$115,696$6,089-$121,785
Current Officers, Directors, Trustees, and Key Employees$89,093$10,000-$99,093
Insurance$66,526$4,116-$70,642
Payroll Taxes$64,049$6,185-$70,234
Other Expenses---$54,365
Fees for Services Professional Fundraising--$53,916$53,916
Office Expenses$33,244$6,892-$40,136
Interest$14,888$784-$15,672
Fees for Services Accounting$8,903$3,653-$12,556
Conferences and Meetings$8,461$933-$9,394
Travel$5,791$927-$6,718
Pension Plan Contributions$5,032$486-$5,518
Advertising$3,443--$3,443
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$2,147,653$141,894$53,916$2,343,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,463
Total Expenses per Audited Statements$2,343,463
Total Expenses per Form 990$2,343,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VetsCom. Board MemberLoan balanceNo$13,746
VetsCom. Board MemberContributionNo$8,000
VetsCom. Board MemberInterestNo$333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & taxes$59,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Draft copy of form 990 is forwarded to Board for review.”

Part VI, Line 12C

“Board members do not vote on matters that are identified as a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
California Veterans
EIN
30-0186044
Phone
6618734600
Address
2215 Buena Vista Street, BAKERSFIELD, CA 93304

Signing Officer

Name
Deborah Johnson
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
7

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Rd, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other programs include Homeless Veterans Reintergration Program and Stand Down.”

Part V, Line 19

“Organizational documents are available upon request.”

Raw XML AppendixShowing 400 of 494 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032096
IRS990/PrincipalOfficerNm0Deborah Johnson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124480
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF - Supportive Services for Veterans and Families. SSVF assits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01032170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0342907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01132642
IRS990/ProgSrvcAccomActy3Grp/Desc0Rally Point - Rally point assists veterans with low income and a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01853400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213954
IRS990/PYInvestmentIncomeAmt03883
IRS990/PYOtherExpensesAmt0828607
IRS990/PYOtherRevenueAmt015472
IRS990/PYProgramServiceRevenueAmt092901
IRS990/PYRevenuesLessExpensesAmt0-214195
IRS990/PYSalariesCompEmpBnftPaidAmt01058212
IRS990/PYTotalExpensesAmt02179851
IRS990/PYTotalProfFndrsngExpnsAmt079078
IRS990/PYTotalRevenueAmt01965656
IRS990/ReconcilationRevenueExpnssAmt0-29998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0921334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II Section B Line 10 includes Reimbursements, refunds and miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02187372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03079318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010506797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053442
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt010506797
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02187372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03079318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01891915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010506797
IRS990ScheduleA/TotalSupportAmt010562166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510266
IRS990ScheduleD/EquipmentGrp/BookValueAmt03186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/ExpensesSubtotalAmt02343463
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0311325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & taxes
IRS990ScheduleD/RevenueSubtotalAmt02313465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304046
IRS990ScheduleD/TotalExpensesPerForm990Amt02343463
IRS990ScheduleD/TotalLiabilityAmt059591
IRS990ScheduleD/TotalRevenuePerForm990Amt02313465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02313465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt059024
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05108
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Mail Response Svc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053916
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 S Virginia St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RENO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089501
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt059024
IRS990ScheduleG/TotalNetToOrganizationAmt05108
IRS990ScheduleG/TotalRetainedByContractorsAmt053916
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2342907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TIP - TFA Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HVRP - Employment training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SSVF - TFA Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Participants complete applications and are verified for eligibility. Grant funds are tracked by class in CVAF's QuickBook's accounting system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Column B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2VETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Com. Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Com. Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Com. Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan balance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Interest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contribution
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Training
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Veterans Employment Tr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Com Brd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013746
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other programs include Homeless Veterans Reintergration Program and Stand Down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of form 990 is forwarded to Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members do not vote on matters that are identified as a conflict of interest.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,848,870
Liabilities
$315,457
Net assets
$1,533,413
Revenue
$2,313,465
Expenses
$2,343,463
Net income
-$29,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.59$2.81$3.50$2.80$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.58$2.10$3.25$3.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.71$2.25$2.67$2.21$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$2.48$2.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$2.24$2.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.25$1.73$2.14$2.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.28$1.62$2.31$2.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.32$1.53$2.31$2.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.33$1.56$1.97$2.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$3.34$2.56$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.50$1.00$2.01$1.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$1.60$1.56$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$0.87