Civic Intelligence

Project Veterans Pride

990 • Fiscal year 2018 • EIN 36-4706077

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

3039 W PEORIA AVE Room 102-487Phoenix, AZ 85029

(602) 694-7598

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$905,087

Up $375,912 (+71%) from 2017

Net Assets

Up

$368,399

Up $91,820 (+33%) from 2017

Liabilities

Up

$536,688

Up $284,092 (+112%) from 2017

Revenue

Up

$652,260

Up $275,665 (+73%) from 2017

Expenses

Up

$411,553

Up $11,076 (+2.8%) from 2017

Net Income

Up

$240,707

Up $264,589 (+1108%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $24,096Liabilities 2015: $0Net Assets 2015: $24,0962015Assets 2017: $529,175Liabilities 2017: $252,596Net Assets 2017: $276,5792017Assets 2018: $905,087Liabilities 2018: $536,688Net Assets 2018: $368,3992018Assets 2019: $914,570Liabilities 2019: $513,831Net Assets 2019: $400,7392019Assets 2020: $886,183Liabilities 2020: $507,186Net Assets 2020: $378,9972020Assets 2021: $814,867Liabilities 2021: $504,044Net Assets 2021: $310,8232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$905,087
Liabilities$536,688
Net Assets$368,399

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $243,534Expenses 2015: $232,134Net Income 2015: $11,4002015Revenue 2017: $376,595Expenses 2017: $400,477Net Income 2017: -$23,8822017Revenue 2018: $652,260Expenses 2018: $411,553Net Income 2018: $240,7072018Revenue 2019: $459,558Expenses 2019: $427,218Net Income 2019: $32,3402019Revenue 2020: $559,215Expenses 2020: $580,356Net Income 2020: -$21,1412020Revenue 2021: $353,042Expenses 2021: $421,216Net Income 2021: -$68,1742021Revenue 2022: -$153,561Expenses 2022: $157,262Net Income 2022: -$310,8232022

Highlighted filing

2018

Revenue$652,260
Expenses$411,553
Net Income$240,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$652,260
Mission and Program Overview

Mission

Our mission is to have every homeless veteran gain back their pride and dignity so that they can return to society as a self-sufficient and productive member once again. To accomplish our mission, we provide male homeless veterans 90 days of transitional housing at the james walton home in phoenix, arizona.

Our mission is to have every homeless veteran gain back their pride and dignity so that they can return to society as a self-sufficient and productive member once again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,958$863,784▲ $847,826
Savings and Temporary Cash Investments$67,216--
Cash and Non-Interest-Bearing Accounts$3,139$41,098▲ $37,959
Total Assets$127,692$905,087▲ $777,395
Other Assets Total$41,379$205▼ $41,174
Liabilities
Mortgage Notes Payable Secured by Investment Property-$536,688-
Total Liabilities$0$536,688▲ $536,688
Net Assets / Fund Balance
Unrestricted Net Assets$-25,852$368,399▲ $394,251
Temporarily Rstr Net Assets$153,544--
Total Net Assets Fund Balance$127,692$368,399▲ $240,707
Total Liabilities and Net Assets / Fund Balance$127,692$905,087▲ $777,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,387$4,065$776,452
Land$42,300-$42,300
Equipment$35,882$3,161$39,043
Other Land Buildings$13,215$4,425$17,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$153,543--$153,543-
2017$98,518$94,404-$39,379$153,543
2016-$98,518--$98,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christeen VerchotPresidentFT$41,600$41,600

Board Members and Trustees

NameTitle
Gerald SchallerVice-president
David LinhartDirector
John FerraraDirector
Raymond GomezDirector
Tara Meghan SwaniganDirector
Shirley QuickDirector From 4/2018
Michael DuganDirector Until 4/2018
Dollie ChauvinSecretary
John R DonaldsonTreasurer From 4/2018
Kenneth SpeerTreasurer Until 4/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauer Construction Services LLCConstruction Services6350 E Kathleen Rd, Scottsdale, AZ 85254$299,217
Revenue and Support

Revenue Composition

Contributions and Grants
$652,081
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$0
All Other Contributions
$336,833
Change in Net Assets
$240,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,858
Other Expenses$193,760
Total Fundraising Expense$17,954
Grants and Similar Amounts Paid$935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,896$23,980$7,993$159,869
Occupancy$66,101--$66,101
Other Expenses$42,046--$42,046
Current Officers, Directors, Trustees, and Key Employees$33,280$4,160$4,160$41,600
Office Expenses$6,717$9,236$840$16,793
Interest$12,825$2,405$802$16,032
Payroll Taxes$12,311$2,308$770$15,389
Insurance$6,419$2,674$46$9,139
Information Technology$9,023--$9,023
Travel$8,808--$8,808
Depreciation Depletion$8,761--$8,761
Fees for Services Other$1,045$4,828$1,045$6,918
Advertising$2,298-$2,298$4,596
Fees for Services Accounting-$1,498-$1,498
Grants to Domestic Orgs$935--$935
Conferences and Meetings$652--$652
Total Functional Expenses$342,510$51,089$17,954$411,553
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
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
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
Project Veterans Pride
EIN
36-4706077
Phone
6026947598
Address
3039 W PEORIA AVE Room 102-487, Phoenix, AZ 85029
Doing Business As
The James Walton Home

Signing Officer

Name
Christeen Verchot
Title
Chairman President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christeen Verchot
Formed
2011
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HAVE EVERY HOMELESS VETERAN GAIN BACK THEIR PRIDE AND DIGNITY SO THAT THEY CAN RETURN TO SOCIETY AS A SELF-SUFFICIENT AND PRODUCTIVE MEMBER ONCE AGAIN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02298
IRS990/AdvertisingGrp/ProgramServicesAmt02298
IRS990/AdvertisingGrp/TotalAmt04596
IRS990/AllOtherContributionsAmt0336833
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06026947598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03039 W Peoria Ave Ste 102-487
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03139
IRS990/CashNonInterestBearingGrp/EOYAmt041098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0652
IRS990/ConferencesMeetingsGrp/TotalAmt0652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0299217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06350 E Kathleen Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Scottsdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085254
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Lauer Construction Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652081
IRS990/CYGrantsAndSimilarPaidAmt0935
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0193760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240707
IRS990/CYSalariesCompEmpBnftPaidAmt0216858
IRS990/CYTotalExpensesAmt0411553
IRS990/CYTotalFundraisingExpenseAmt017954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08761
IRS990/DepreciationDepletionGrp/TotalAmt08761
IRS990/Desc0WE PROVIDED MALE HOMELESS VETERANS 90 DAYS OF TRANSITIONAL HOUSING AT THE JAMES WALTON HOME IN PHOENIX, AZ. WHILE THERE, THE VETERANS GET ACCESS TO ALL THE RESOURCES THEY NEED HOUSING SPECIALIST, JOB SPECIALISTS, UNOBTAINED BENEFITS TO GET BACK ON THEIR FEET. NINE OUT OF TEN WHO COME THROUGH OUR PROGRAM EVENTUALLY GET PERMANENT HOUSING AND JOBS. IN 2018, WE HAD 122 MEN COME THROUGH THE PROGRAM. WE ARE A MEMBER OF THE ARIZONA COALITION TO END HOMELESSNESS AND WORK CLOSELY WITH THE US DEPT. OF VETERANS SERVICES, THE PHOENIX VA HOMELESS OUTREACH PROGRAM, AND SEVERAL OTHER SHELTERS, CRISIS TEAMS, AND COMMUNITY FAITH-BASED ORGANIZATIONS THROUGHOUT THE VALLEY TO HELP OUR DESERVING VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE JAMES WALTON HOME
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01498
IRS990/FeesForServicesAccountingGrp/TotalAmt01498
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04828
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01045
IRS990/FeesForServicesOtherGrp/TotalAmt06918
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTEEN VERCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD SCHALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLLIE CHAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LINHART
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA MEGHAN SWANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DUGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER FROM 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR FROM 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER UNTIL 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 4/2018
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0315248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09023
IRS990/InformationTechnologyGrp/TotalAmt09023
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/ProgramServicesAmt06419
IRS990/InsuranceGrp/TotalAmt09139
IRS990/InterestGrp/FundraisingAmt0802
IRS990/InterestGrp/ManagementAndGeneralAmt02405
IRS990/InterestGrp/ProgramServicesAmt012825
IRS990/InterestGrp/TotalAmt016032
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863784
IRS990/LandBldgEquipCostOrOtherBssAmt0875435
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HAVE EVERY HOMELESS VETERAN GAIN BACK THEIR PRIDE AND DIGNITY SO THAT THEY CAN RETURN TO SOCIETY AS A SELF-SUFFICIENT AND PRODUCTIVE MEMBER ONCE AGAIN. TO ACCOMPLISH OUR MISSION, WE PROVIDE MALE HOMELESS VETERANS 90 DAYS OF TRANSITIONAL HOUSING AT THE JAMES WALTON HOME IN PHOENIX, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536688
IRS990/NetAssetsOrFundBalancesBOYAmt0127692
IRS990/NetAssetsOrFundBalancesEOYAmt0368399
IRS990/NoncashContributionsAmt017794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066101
IRS990/OccupancyGrp/TotalAmt066101
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09236
IRS990/OfficeExpensesGrp/ProgramServicesAmt06717
IRS990/OfficeExpensesGrp/TotalAmt016793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041379
IRS990/OtherAssetsTotalGrp/EOYAmt0205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident Supplies
IRS990/OtherExpensesGrp/Desc1Resident Food Service
IRS990/OtherExpensesGrp/ProgramServicesAmt03393
IRS990/OtherExpensesGrp/ProgramServicesAmt142046
IRS990/OtherExpensesGrp/TotalAmt03393
IRS990/OtherExpensesGrp/TotalAmt142046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159869
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt012311
IRS990/PayrollTaxesGrp/TotalAmt015389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christeen Verchot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376595
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182433
IRS990/PYRevenuesLessExpensesAmt0-23882
IRS990/PYSalariesCompEmpBnftPaidAmt0218044
IRS990/PYTotalExpensesAmt0400477
IRS990/PYTotalRevenueAmt0376595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01711975
IRS990ScheduleA/SubstantialContributorsTotAmt064467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776442
IRS990ScheduleA/TotalSupportAmt01776633
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/BookValueAmt0772387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153543
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0153543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039043
IRS990ScheduleD/LandGrp/BookValueAmt042300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AT 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153544
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127692
IRS990/TotalAssetsEOYAmt0905087
IRS990/TotalAssetsGrp/BOYAmt0127692
IRS990/TotalAssetsGrp/EOYAmt0905087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652081
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0536688
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0536688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368399
IRS990/TotalProgramServiceExpensesAmt0342510
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652260
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905087
IRS990/TravelGrp/ProgramServicesAmt08808
IRS990/TravelGrp/TotalAmt08808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings