Civic Intelligence

Victory Village Inc.

990 • Fiscal year 2017 • EIN 32-0380137

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

Organization ProfileVICTORYVILLAGEAMADOR.COM
12408 Kennedy Flat RdJackson, CA 95642

(209) 223-2286

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$330,688

Down $11,636 (-3.4%) from 2016

Net Assets

Up

$126,033

Up $10,999 (+9.6%) from 2016

Liabilities

Down

$204,655

Down $22,635 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$479,495

Down $46,615 (-8.9%) from 2016

Expenses

Down

$468,496

Down $52,424 (-10%) from 2016

Net Income

Up

$10,999

Up $5,809 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $342,324Liabilities 2016: $227,290Net Assets 2016: $115,0342016Assets 2017: $330,688Liabilities 2017: $204,655Net Assets 2017: $126,0332017Assets 2018: $325,196Liabilities 2018: $186,253Net Assets 2018: $138,9432018Assets 2019: $339,496Liabilities 2019: $165,792Net Assets 2019: $173,7042019Assets 2020: $437,602Liabilities 2020: $263,509Net Assets 2020: $174,0932020Assets 2021: $770,316Liabilities 2021: $547,425Net Assets 2021: $222,8912021Assets 2022: $698,526Liabilities 2022: $548,397Net Assets 2022: $150,1292022Assets 2023: $756,912Liabilities 2023: $568,840Net Assets 2023: $188,0722023Assets 2024: $3,546,851Liabilities 2024: $3,325,182Net Assets 2024: $221,6692024

Highlighted filing

2017

Assets$330,688
Liabilities$204,655
Net Assets$126,033
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $526,110Expenses 2016: $520,920Net Income 2016: $5,1902016Revenue 2017: $479,495Expenses 2017: $468,496Net Income 2017: $10,9992017Revenue 2018: $202,107Expenses 2018: $189,197Net Income 2018: $12,9102018Revenue 2019: $240,844Expenses 2019: $206,083Net Income 2019: $34,7612019Revenue 2020: $226,187Expenses 2020: $225,798Net Income 2020: $3892020Revenue 2021: $369,472Expenses 2021: $304,592Net Income 2021: $64,8802021Revenue 2022: $455,803Expenses 2022: $528,565Net Income 2022: -$72,7622022Revenue 2023: $1,274,318Expenses 2023: $1,236,375Net Income 2023: $37,9432023Revenue 2024: $1,995,591Expenses 2024: $2,003,371Net Income 2024: -$7,7802024

Highlighted filing

2017

Revenue$479,495
Expenses$468,496
Net Income$10,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$489,148
Mission and Program Overview

Mission

Victory Village's purpose and mission is to develop affordable housing with innovative supportive services and programs for veterans, seniors, families, women and children experiencing homelessness, poverty, and vulnerability in underserved communities.

Our duty is to serve those who have served our great nation. We facilitate veterans services for our service members, veterans, and families by streamilining access to veteran's housing, education, life skills, and physical wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,447$329,301▼ $8,146
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$3,872$386▼ $3,486
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,324$330,688▼ $11,636
Other Assets Total$5$1▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,348$204,655▼ $19,693
Other Liabilities$2,942--
Total Liabilities$227,290$204,655▼ $22,635
Net Assets / Fund Balance
Unrestricted Net Assets$115,034$126,033▲ $10,999
Total Net Assets Fund Balance$115,034$126,033▲ $10,999
Total Liabilities and Net Assets / Fund Balance$342,324$330,688▼ $11,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,334$6,666$130,000
Land$120,000-$120,000
Leasehold Improvements$57,421$2,441$59,862
Other Land Buildings$32,508$21,784$54,292
Equipment$-3,962$21,297$17,335
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole MulfordSecretary/TreasFT$56,000$56,000

Board Members and Trustees

NameTitle
Jason MulfordPresident
Leland MeyerVice President
Arnold ZeidermanMember
Eric AlmquistMember
Richard JuddMember
Steve DollensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$467,605
Program Service Revenue
$6,994
Investment Income
$0
Other Revenue
$4,896
All Other Contributions
$82,226
Change in Net Assets
$10,999

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table144$40,121Fair Market Value (FMV)
Other Non Cash Contri Table1$5,757Fair Market Value (FMV)
Total Noncash Contributions145$45,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,495
Total Revenue per Audited Statements
$479,495
Total Revenue per Form 990
$479,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,025
Other Expenses$231,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,172$32,605-$160,777
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Occupancy-$27,043-$27,043
Payroll Taxes$17,338$2,910-$20,248
All Other Expenses$20,773$-813-$19,960
Insurance-$19,663-$19,663
Other Expenses$17,642$4,640-$17,642
Depreciation Depletion$12,336$4,675-$17,011
Office Expenses$11,511$2,878-$14,389
Fees for Services Accounting-$13,601-$13,601
Interest-$4,307-$4,307
Travel$2,467$823-$3,290
Advertising$1,081$360-$1,441
Total Functional Expenses$355,804$112,692$0$468,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,496
Total Expenses per Audited Statements$468,496
Total Expenses per Form 990$468,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,549
Fundraising Direct Expenses$9,653
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a married couple on the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 in a regular scheduled board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly and consistently monitors and enforces compliance with their conflict of interest policy by discussing matters at their board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board prepares and approves the salaries as part of the grant program application.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board prepares and approves the grant budget proposals which includes all salaries of board officers, and all positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Victory Village Inc
EIN
32-0380137
Phone
2092232286
Address
12408 KENNEDY FLAT RD, JACKSON, CA 95642

Signing Officer

Name
Jason Mulford
Title
President
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR DUTY IS TO SERVE THOSE WHO HAVE SERVED OUR GREAT NATION. WE FACILITATE VETERANS SERVICES FOR OUR SERVICE MEMBERS, VETERANS, AND FAMILIES BY STREAMILINING ACCESS TO VETERAN'S HOUSING, EDUCATION, LIFE SKILLS, AND PHYSICAL WELLNESS SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt01081
IRS990/AdvertisingGrp/TotalAmt01441
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020773
IRS990/AllOtherExpensesGrp/TotalAmt019960
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SLATER CPA
IRS990/BooksInCareOfDetail/PhoneNum02092230756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 N HWY 49/88
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03872
IRS990/CashNonInterestBearingGrp/EOYAmt0386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231471
IRS990/CYOtherRevenueAmt04896
IRS990/CYProgramServiceRevenueAmt06994
IRS990/CYRevenuesLessExpensesAmt010999
IRS990/CYSalariesCompEmpBnftPaidAmt0237025
IRS990/CYTotalExpensesAmt0468496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012336
IRS990/DepreciationDepletionGrp/TotalAmt017011
IRS990/Desc0IN 2017, 114 VETERANS WERE SERVED; 200 INCLUDING FAMILY MEMBERS. 42 VETERAN FAMILIES RECEIVED THROUGH OUR VA GRANT HOUSING FIRST AND SUPPORTIVE SERVICES INCLUDING CASE MANAGMENT,ASSISTANCE WITH HEALTH BENEFITS, INCREASING INCOME (SSDI, VA ETC) PHYSICAL,MENTAL WELLNESS,EMPLOYMENT,AND LIFE SKILLS TO INCREASE HOUSING STABILITY. 20 VETERANS WERE ASSISTED WITH EMPLOYMENT SERVICES THROUGH OUR COMPENSATED WORK THERAPY PROGRAM DESIGNED TO ASSIST VETERANS IN GAINING SKILL AND TRANSITIONING INTO CIVILIAN WORKFORCE. 19 FAMILIES (24 INDIVIDUALS)RECEIVED SHELTER AT THE VETERANS CENTER; CHARITY BED NIGHTS OF SHELTER:2900 VALUED AT $132,791 AT THE VA PER DIEM RATE. 33 VETERANS RECEIVED ASSISTANCE THROUGH OUR PTSD PEER SUPPORT GROUP TOTALING 137.5 HOURS. OUR VOLUNTEERS CONTRIBUTED A TOTAL OF 6734.75 VOLUNTEER HOURS,VALUED AT $28.46/HOUR IN CA. THEREFORE, INKIND HOURS ARE VALUED AT $191,671.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355804
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013601
IRS990/FeesForServicesAccountingGrp/TotalAmt013601
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DOLLENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD ZEIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LELAND MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLE MULFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09653
IRS990/FundraisingGrossIncomeAmt014549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0385379
IRS990/GrantAmt0385379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019663
IRS990/InsuranceGrp/TotalAmt019663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04307
IRS990/InterestGrp/TotalAmt04307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329301
IRS990/LandBldgEquipCostOrOtherBssAmt0381489
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR DUTY IS TO SERVE THOSE WHO HAVE SERVED OUR GREAT NATION. WE FACILITATE VETERANS SERVICES FOR OUR SERVICE MEMBERS, VETERANS, AND FAMILIES BY STREAMILINING ACCESS TO VETERAN'S HOUSING, EDUCATION, LIFE SKILLS, AND PHYSICAL WELLNESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204655
IRS990/NetAssetsOrFundBalancesBOYAmt0115034
IRS990/NetAssetsOrFundBalancesEOYAmt0126033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt045878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027043
IRS990/OccupancyGrp/TotalAmt027043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011511
IRS990/OfficeExpensesGrp/TotalAmt014389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TFA
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3VET CREW/Compensated Work Ther
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04640
IRS990/OtherExpensesGrp/ProgramServicesAmt040121
IRS990/OtherExpensesGrp/ProgramServicesAmt134443
IRS990/OtherExpensesGrp/ProgramServicesAmt213920
IRS990/OtherExpensesGrp/ProgramServicesAmt317642
IRS990/OtherExpensesGrp/TotalAmt040121
IRS990/OtherExpensesGrp/TotalAmt134443
IRS990/OtherExpensesGrp/TotalAmt218560
IRS990/OtherExpensesGrp/TotalAmt317642
IRS990/OtherLiabilitiesGrp/BOYAmt02942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt017338
IRS990/PayrollTaxesGrp/TotalAmt020248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505427
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288418
IRS990/PYOtherRevenueAmt08717
IRS990/PYProgramServiceRevenueAmt011966
IRS990/PYRevenuesLessExpensesAmt05190
IRS990/PYSalariesCompEmpBnftPaidAmt0232502
IRS990/PYTotalExpensesAmt0520920
IRS990/PYTotalRevenueAmt0526110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0109335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01274752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274752
IRS990ScheduleA/TotalSupportAmt01276573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017335
IRS990ScheduleD/ExpensesSubtotalAmt0468496
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/RevenueSubtotalAmt0479495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329301
IRS990ScheduleD/TotalExpensesPerForm990Amt0468496
IRS990ScheduleD/TotalRevenuePerForm990Amt0479495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1144
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GARBAGE SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05757
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MARRIED COUPLE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN A REGULAR SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PREPARES AND APPROVES THE SALARIES AS PART OF THE GRANT PROGRAM APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PREPARES AND APPROVES THE GRANT BUDGET PROPOSALS WHICH INCLUDES ALL SALARIES OF BOARD OFFICERS, AND ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342324
IRS990/TotalAssetsEOYAmt0330688
IRS990/TotalAssetsGrp/BOYAmt0342324
IRS990/TotalAssetsGrp/EOYAmt0330688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467605
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227290
IRS990/TotalLiabilitiesEOYAmt0204655
IRS990/TotalLiabilitiesGrp/BOYAmt0227290
IRS990/TotalLiabilitiesGrp/EOYAmt0204655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,688
Liabilities
$204,655
Net assets
$126,033
Revenue
$479,495
Expenses
$468,496
Net income
$10,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.33$0.22$2.00$2.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.57$0.19$1.27$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$0.46$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.55$0.22$0.37$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.17$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.12$0.53$0.52$0.01