Civic Intelligence

Veterans First Limited

990 • Fiscal year 2019 • EIN 32-0035793

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2022

8433 N BLACK CANYON HWY Room 164Phoenix, AZ 85021

(602) 841-7663

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$686,556

Up $103,562 (+18%) from 2018

Net Assets

Up

$686,556

Up $103,562 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$296,588

Up $143,959 (+94%) from 2018

Expenses

Down

$192,112

Down $35,722 (-16%) from 2018

Net Income

Up

$104,476

Up $179,681 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,626Net Assets 2011: $56,6262011Assets 2012: $77,940Net Assets 2012: $77,9402012Assets 2013: $77,530Net Assets 2013: $77,5302013Assets 2014: $124,049Net Assets 2014: $124,0492014Assets 2015: $209,572Net Assets 2015: $209,5722015Assets 2016: $501,101Liabilities 2016: $0Net Assets 2016: $501,1012016Assets 2017: $658,199Liabilities 2017: $0Net Assets 2017: $658,1992017Assets 2018: $582,994Liabilities 2018: $0Net Assets 2018: $582,9942018Assets 2019: $686,556Liabilities 2019: $0Net Assets 2019: $686,5562019Assets 2021: $559,134Liabilities 2021: $0Net Assets 2021: $559,1342021Assets 2022: $573,249Liabilities 2022: $0Net Assets 2022: $573,2492022Assets 2023: $595,421Liabilities 2023: $0Net Assets 2023: $595,4212023Assets 2024: $1,510,315Liabilities 2024: $0Net Assets 2024: $1,510,3152024

Highlighted filing

2019

Assets$686,556
Liabilities$0
Net Assets$686,556

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,746Expenses 2011: $71,911Net Income 2011: -$1652011Revenue 2012: $83,652Expenses 2012: $62,338Net Income 2012: $21,3142012Revenue 2013: $68,482Expenses 2013: $68,892Net Income 2013: -$4102013Revenue 2014: $123,176Expenses 2014: $76,657Net Income 2014: $46,5192014Revenue 2015: $185,617Expenses 2015: $100,094Net Income 2015: $85,5232015Revenue 2016: $454,713Expenses 2016: $193,184Net Income 2016: $261,5292016Revenue 2017: $420,324Expenses 2017: $263,226Net Income 2017: $157,0982017Revenue 2018: $152,629Expenses 2018: $227,834Net Income 2018: -$75,2052018Revenue 2019: $296,588Expenses 2019: $192,112Net Income 2019: $104,4762019Revenue 2021: $185,583Expenses 2021: $221,654Net Income 2021: -$36,0712021Revenue 2022: $151,955Expenses 2022: $137,840Net Income 2022: $14,1152022Revenue 2023: $190,599Expenses 2023: $168,427Net Income 2023: $22,1722023Revenue 2024: $1,091,060Expenses 2024: $176,166Net Income 2024: $914,8942024

Highlighted filing

2019

Revenue$296,588
Expenses$192,112
Net Income$104,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2022
Return Version
2019v5.1
Gross Receipts
$296,588
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,457$496,406▲ $100,949
Cash and Non-Interest-Bearing Accounts$184,537$190,150▲ $5,613
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$582,994$686,556▲ $103,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,994$686,556▲ $103,562
Total Net Assets Fund Balance$582,994$686,556▲ $103,562
Total Liabilities and Net Assets / Fund Balance$582,994$686,556▲ $103,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,230$1,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan E SiscoFounder/CEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Darlene GonzalesVice President
Pat UpahDirector
Rebekah DurocherSecretary
Christine MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,639
Program Service Revenue
$0
Investment Income
$949
Other Revenue
$0
All Other Contributions
$295,639
Change in Net Assets
$104,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,994Fair Market Value (FMV)
Total Noncash Contributions$31,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,098
Grants and Similar Amounts Paid$65,014
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$5,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,932--$60,932
Current Officers, Directors, Trustees, and Key Employees$36,000$9,600$2,400$48,000
Fees for Services Other$23,944$6,385$1,596$31,925
Occupancy$15,656$4,175$1,044$20,875
Office Expenses$8,573$2,286$572$11,431
Conferences and Meetings$5,788--$5,788
Grants to Domestic Orgs$4,082--$4,082
Information Technology$2,373$633$158$3,164
Insurance-$2,912-$2,912
Travel$1,603--$1,603
Fees for Services Accounting-$750-$750
Advertising$650--$650
Total Functional Expenses$159,601$26,741$5,770$192,112
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. 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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Veterans First Limited
EIN
32-0035793
Phone
6028417663
Address
8433 N BLACK CANYON HWY Room 164, PHOENIX, AZ 85021

Signing Officer

Name
Joan Sisco
Title
Founderceo
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sisco
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 HAND UP PROGRAM ASSISTS WITH RENT, DEPOSITS, UTILITIES AND DEPOSITS, PHONE BILLS, MEDICAL BILLS, MEDICATION, LEGAL FEES, CHILDCARE, AUTOMOTIVE PAYMENTS AND REPAIRS, AUTO INSURANCE, BUS PASSES, GIFT CARDS FOR CLOTHS, FOOD AND GAS, NON-PERISHABLE FOOD, HYGIENE ITEMS, PERSONAL ESSENTIALS, CLOTHS, SCHOOL SUPPLIES, WORK CLOTHES, SHOES AND SUPPLIES, HOUSE HOLD ITEMS I.E. FURNITURE, BED AND BATH LINENS, APPLIANCES LARGE AND SMALL, KITCHENWARE, CLEANING SUPPLIES, COLLABORATE TO PROVIDE HOME REPAIRS, COLLABORATE TO PROVIDE WHEEL CHAIRS, ELECTRIC WHEEL CHAIRS, WALKERS, CANES, AUTOMOBILES, AND FINANCIAL ASSISTANCE.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 EVENTS FOR WOMEN VETERANS AND VETERAN FAMILIES ESTABLISH AND COLLABORATE ON MONTHLY AND ANNUAL EVENTS FOR WOMEN VETERANS AND VETERAN FAMILIES. HEAL HER ART - IN COLLABORATION WITH AMERICAN LEGION AUXILIARY UNIT 62 IS A MONTHLY EVENT WHOSE ATTENDANCE AVERAGES 25-30 MAX CAPACITY IS 30 AND WHOSE MISSION IS TO ENGAGE WOMEN VETERANS IN ART THERAPY USING A PROVEN CREATIVE PROCESS TO EXPLORE EMOTIONS, REDUCE STRESS AND ANXIETY, INCREASE SELF-ESTEEM, AND PROMOTE GOOD HEALTH AND WELL-BEING. MUSTER AND MINGLE IS A MONTHLY EVENT WHOSE ATTENDANCE AVERAGES 20-40 AND GROWING STEADILY WE HAVE NO MAXIMUM CAPACITY FOR THIS PROGRAM AND WHOSE MISSION IS TO PROVIDE WOMEN VETERANS AN INTIMATE SUPPORTIVE SOCIAL VENUE IN WHICH TO GATHER, HAVE A RELAXING TIME AND ENJOY CAMARADERIE WITH SISTER VETERANS, WHILE PROVIDING SUPPORTIVE PROGRAMS AND SERVICES. ADDITIONAL ANNUAL PROGRAM EVENTS ARE THE WOMEN VETERANS BEAUTY BASH, EASTER BASKETS FOR VETERANS CHILDREN, BACKPACK PROGRAM FOR VETERAN CHILDREN, THANKSGIVING BOXES FOR VETERAN FAMILIES, AND CHRISTMAS FOR VETERAN FAMILIES.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 COLLABORATIONS - WE CONTINUALLY BUILD COLLABORATIONS TO ADDRESS THE NEEDS OF VETERANS, THEIR FAMILIES, WIDOW, WIDOWERS AND CAREGIVERS WITH A SPECIAL EMPHASIS ON WOMEN VETERANS, HOMELESS WOMEN VETERANS, ELDERLY VETERANS, WIDOWS, WIDOWERS AND CAREGIVERS. WE COLLABORATE WITH FEDERAL, STATE AND LOCAL AGENCIES, VETERAN SERVICE ORGANIZATIONS AND AUXILIARIES, VETERAN AND COMMUNITY ORGANIZATIONS, COMPANIES, CHURCHES, ASSOCIATIONS, LODGES, WOMEN ORGANIZATIONS, AND INDIVIDUALS. OUR GOAL IS TO ESTABLISH NEW AND INNOVATIVE PROGRAMS AND SERVICES TO ENHANCE THE LIVES OF WOMEN VETERANS. WE ALSO COLLABORATE ON PROGRAMS AND SERVICES WITH OTHER ORGANIZATIONS AND COLLABORATE TO ESTABLISH NEW ONES.

Form 990, Part IX, Line 11G

The other fees are for course instructors, career employment counselors, and admin support.

Raw XML Appendix376 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/SavingsAndTempCashInvstGrp/EOYAmt0496406
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208166
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid and support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Paid bills, household items, gifts, supplies, food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0881
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS COMPANIES DIRECTLY FOR ASSISTANCE NEEDED BY FEMALE VETERANS. GIFT CARDS PROVIDED REQUIRE RECEIPTS FOR PURCHASES. THE ORGANIZATION ALSO RECEIVES SEVERAL DONATIONS PER MONTH OF HOUSEHOLD ITEMS AND/OR CLOTHING THAT ARE PROVIDED DIRECTLY TO THOSE IN NEED. ALL ASSISTANCE IS BASED ON AN APPLICATION AND NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 HAND UP PROGRAM ASSISTS WITH RENT, DEPOSITS, UTILITIES AND DEPOSITS, PHONE BILLS, MEDICAL BILLS, MEDICATION, LEGAL FEES, CHILDCARE, AUTOMOTIVE PAYMENTS AND REPAIRS, AUTO INSURANCE, BUS PASSES, GIFT CARDS FOR CLOTHS, FOOD AND GAS, NON-PERISHABLE FOOD, HYGIENE ITEMS, PERSONAL ESSENTIALS, CLOTHS, SCHOOL SUPPLIES, WORK CLOTHES, SHOES AND SUPPLIES, HOUSE HOLD ITEMS I.E. FURNITURE, BED AND BATH LINENS, APPLIANCES LARGE AND SMALL, KITCHENWARE, CLEANING SUPPLIES, COLLABORATE TO PROVIDE HOME REPAIRS, COLLABORATE TO PROVIDE WHEEL CHAIRS, ELECTRIC WHEEL CHAIRS, WALKERS, CANES, AUTOMOBILES, AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 EVENTS FOR WOMEN VETERANS AND VETERAN FAMILIES ESTABLISH AND COLLABORATE ON MONTHLY AND ANNUAL EVENTS FOR WOMEN VETERANS AND VETERAN FAMILIES. HEAL HER ART - IN COLLABORATION WITH AMERICAN LEGION AUXILIARY UNIT 62 IS A MONTHLY EVENT WHOSE ATTENDANCE AVERAGES 25-30 MAX CAPACITY IS 30 AND WHOSE MISSION IS TO ENGAGE WOMEN VETERANS IN ART THERAPY USING A PROVEN CREATIVE PROCESS TO EXPLORE EMOTIONS, REDUCE STRESS AND ANXIETY, INCREASE SELF-ESTEEM, AND PROMOTE GOOD HEALTH AND WELL-BEING. MUSTER AND MINGLE IS A MONTHLY EVENT WHOSE ATTENDANCE AVERAGES 20-40 AND GROWING STEADILY WE HAVE NO MAXIMUM CAPACITY FOR THIS PROGRAM AND WHOSE MISSION IS TO PROVIDE WOMEN VETERANS AN INTIMATE SUPPORTIVE SOCIAL VENUE IN WHICH TO GATHER, HAVE A RELAXING TIME AND ENJOY CAMARADERIE WITH SISTER VETERANS, WHILE PROVIDING SUPPORTIVE PROGRAMS AND SERVICES. ADDITIONAL ANNUAL PROGRAM EVENTS ARE THE WOMEN VETERANS BEAUTY BASH, EASTER BASKETS FOR VETERANS CHILDREN, BACKPACK PROGRAM FOR VETERAN CHILDREN, THANKSGIVING BOXES FOR VETERAN FAMILIES, AND CHRISTMAS FOR VETERAN FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 COLLABORATIONS - WE CONTINUALLY BUILD COLLABORATIONS TO ADDRESS THE NEEDS OF VETERANS, THEIR FAMILIES, WIDOW, WIDOWERS AND CAREGIVERS WITH A SPECIAL EMPHASIS ON WOMEN VETERANS, HOMELESS WOMEN VETERANS, ELDERLY VETERANS, WIDOWS, WIDOWERS AND CAREGIVERS. WE COLLABORATE WITH FEDERAL, STATE AND LOCAL AGENCIES, VETERAN SERVICE ORGANIZATIONS AND AUXILIARIES, VETERAN AND COMMUNITY ORGANIZATIONS, COMPANIES, CHURCHES, ASSOCIATIONS, LODGES, WOMEN ORGANIZATIONS, AND INDIVIDUALS. OUR GOAL IS TO ESTABLISH NEW AND INNOVATIVE PROGRAMS AND SERVICES TO ENHANCE THE LIVES OF WOMEN VETERANS. WE ALSO COLLABORATE ON PROGRAMS AND SERVICES WITH OTHER ORGANIZATIONS AND COLLABORATE TO ESTABLISH NEW ONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AT 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/ExplanationTxt5THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. 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/ExplanationTxt6THE 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/ExplanationTxt7THE OTHER FEES ARE FOR COURSE INSTRUCTORS, CAREER EMPLOYMENT COUNSELORS, AND ADMIN SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0192112
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296588
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686556
IRS990/TravelGrp/ProgramServicesAmt01603
IRS990/TravelGrp/TotalAmt01603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08433 N Black Canyon Hwy Ste 164
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VETERANSFIRSTLTD.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0The majority of the board are volunteers, and there was no intention to be late. COVID has had a significant impact on our organization, our volunteers, our board, and on the veterans that we serve. We will be filing the 2020 return in the next few weeks and have already filed the 2021 return timely. We plan to file the 2022 return without the need of extension to alleviate any potentail issues prohibiting timely filing going forward.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FIRST LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0320035793
ReturnHeader/Filer/PhoneNum06028417663
ReturnHeader/Filer/USAddress/AddressLine1Txt08433 N BLACK CANYON HWY Room 164
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-12-14T04:51:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.09$0.18$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.07$0.00