Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 32-0035793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$658,199
Up $157,098 (+31%) from 2016
Net Assets
Up$658,199
Up $157,098 (+31%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$420,324
Down $34,389 (-7.6%) from 2016
Expenses
Up$263,226
Up $70,042 (+36%) from 2016
Net Income
Down$157,098
Down $104,431 (-40%) from 2016
Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources and information to all veterans, their families and caregivers.
Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources, and information to all veterans, their families and caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $44,433 | $444,612 | ▲ $400,179 |
| Cash and Non-Interest-Bearing Accounts | $456,044 | $210,446 | ▼ $245,598 |
| Prepaid Expenses and Deferred Charges | $308 | $3,000 | ▲ $2,692 |
| Land, Buildings, and Equipment, Net | $316 | $141 | ▼ $175 |
| Total Assets | $501,101 | $658,199 | ▲ $157,098 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,101 | $658,199 | ▲ $157,098 |
| Total Net Assets Fund Balance | $501,101 | $658,199 | ▲ $157,098 |
| Total Liabilities and Net Assets / Fund Balance | $501,101 | $658,199 | ▲ $157,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141 | $1,089 | $1,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan E Sisco | Founder/CEO | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Darlene Gonzales | Vice Chair |
| Pat Upah | Director |
| Rebekah Durocher | Secretary |
| Christine Mahon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $36,659 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 19 | $11,590 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $1,322 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $49,571 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $139,115 |
| Other Expenses | $88,111 |
| Salaries, Compensation, and Employee Benefits | $36,000 |
| Total Fundraising Expense | $5,058 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $78,619 | - | - | $78,619 |
| Grants to Domestic Orgs | $60,496 | - | - | $60,496 |
| Fees for Services Other | $30,406 | $8,108 | $2,027 | $40,541 |
| Current Officers, Directors, Trustees, and Key Employees | $27,000 | $7,200 | $1,800 | $36,000 |
| Occupancy | $9,125 | $2,433 | $608 | $12,166 |
| Office Expenses | $7,718 | $2,058 | $514 | $10,290 |
| Other Expenses | - | $9,269 | - | $9,269 |
| Conferences and Meetings | $7,786 | - | - | $7,786 |
| Insurance | - | $2,843 | - | $2,843 |
| Fees for Services Accounting | - | $1,826 | - | $1,826 |
| Fees for Services Management | $1,125 | $300 | $75 | $1,500 |
| Information Technology | $508 | $135 | $34 | $677 |
| Travel | $611 | - | - | $611 |
| Advertising | $426 | - | - | $426 |
| Depreciation Depletion | - | $176 | - | $176 |
| Total Functional Expenses | $223,820 | $34,348 | $5,058 | $263,226 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Project Veterans Pride | Phoenix, AZ | 501c3 | Program Support | $35,206 |
| Honor House | Phoenix, AZ | 501c3 | Program Support | $17,000 |
| Others Under Threshold | Phoenix, AZ | - | Program Support | $8,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
“Other fees for services includes course instructors, career employment counselors, and admin support”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTING HOMELESSNESS AND STABILIZING LIVES AMONG OUR WOMEN VETERANS WHILE PROVIDING REFERRALS, RESOURCES, AND INFORMATION TO ALL VETERANS, THEIR FAMILIES AND CAREGIVERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426 |
| IRS990/AllOtherContributionsAmt | 0 | 417345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN SISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028417663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8433 N BLACK CANYON HWY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 88111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36000 |
| IRS990/CYTotalExpensesAmt | 0 | 263226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176 |
| IRS990/Desc | 0 | MARY ELLENS PLACE, PHOENIX, AZ AFFORDABLE HOUSING FOR SINGLE WOMEN VETERANS. ADVOCACY PROVIDE SUPPORT TO OBTAIN VA HEALTHCARE AND EARNED BENEFITS WHILE THEY STABILIZE THEIR LIVES. SPIRITUAL SUPPORT FOR ALL DENOMINATIONS RAISING AWARENESS OF WOMEN VETERANS AND THE UNIQUE ISSUES THEY FACE. HAND UP PROGRAM ASSISTANCE WITH RENT, UTILITIES, FOOD, BUS PASSES, VEHICLES, GIFT CARDS, EDUCATION. EMERGENCY HOUSING MOTEL STAYS TO PREVENT VETERANS FROM BEING HOMELESS ON THE STREETS UNTIL THEY GET INTO HOUSING, USUALLY TWO TO THREE DAYS. MOST HAVE CHILDREN. OUTREACH PROGRAM BUILDING A BRIDGE TO TRUST LOCATING OUR STRUGGLING WOMEN VETERANS. VETERANS, THEIR FAMILIES AND CAREGIVERS WE PROVIDE RESOURCES AND REFERRALS. HOMELESS WOMEN VETERANS ADVOCATE FOR OUR HOMELESS WOMEN VETERANS, ASSISTING WITH HOUSING AND PROGRAMS. PARTNER WITH SISTER JOSE WOMEN CENTER IN TUCSON FOR TUCSON HOMELESS WOMEN VETERANS. VETERANS CHILDREN PROVIDE FINANCIAL AND IN-KIND ASSISTANCE TO MEET THEIR NEEDS. ELDERLY VETERANS AND WIDOWS/WIDOWERS OF VETERANS ASSISTING THEM WITH THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN E SISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH DUROCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT UPAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 139115 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78619 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60496 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2843 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENTING HOMELESSNESS AND STABILIZING LIVES AMONG OUR WOMEN VETERANS WHILE PROVIDING REFERRALS, RESOURCES AND INFORMATION TO ALL VETERANS, THEIR FAMILIES AND CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658199 |
| IRS990/NoncashContributionsAmt | 0 | 49571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 608 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | Joan Sisco |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65984 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3453 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30000 |
| IRS990/PYTotalExpensesAmt | 0 | 193184 |
| IRS990/PYTotalRevenueAmt | 0 | 454713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2800 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444612 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section A Line 1 UNUSUAL GIFT EXCLUDED FROM REPORTING IN 2016 AND 2017 COLUMNS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 782325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655690 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 782325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 783054 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1230 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1627 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 76992 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, MEDICAL, RENTAL, AUTO, FOOD, BILLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35206 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8290 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROJECT VETERANS PRIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HONOR HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OTHERS UNDER THRESHOLD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364706077 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 455343229 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4106 N 22ND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8433 N BLACK CANYON HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8433 N BLACK CANYON HWY STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85021 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS COMPANIES DIRECTLY FOR ASSISTANCE NEEDED BY WOMEN VETERANS. GIFT CARDS PROVIDED REQUIRE RECEIPTS FOR PURCHASES. THE ORGANIZATION ALSO RECEIVES SEVERAL DONATIONS PER MONTH OF HOUSEHOLD ITEMS AND/OR GENERAL MEDICAL SUPPLIES THAT ARE PROVIDED DIRECTLY TO THOSE IN NEED. ALL ASSISTANCE IS BASED ON AN APPLICATION AND NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 1322 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 36659 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 19 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 11590 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE TOTAL NUMBER OF ITEMS RECEIVED IS REFLECTED IN COLUMN b. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 6 20 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES FOR SERVICES INCLUDES COURSE INSTRUCTORS, CAREER EMPLOYMENT COUNSELORS, AND ADMIN SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section A, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 501101 |
| IRS990/TotalAssetsEOYAmt | 0 | 658199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 501101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417345 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5058 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 658199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420324 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 501101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/TravelGrp/TotalAmt | 0 | 611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501101 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 658199 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8433 N Black Canyon Hwy Ste 100 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VETERANSFIRSTLTD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN SISCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDERCEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS FIRST LIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 320035793 |
| ReturnHeader/Filer/PhoneNum | 0 | 6028417663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8433 N BLACK CANYON HWY Room 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.