Civic Intelligence

Project Veterans Pride

990 • Fiscal year 2020 • EIN 36-4706077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.pvpjwh.org
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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.91x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$43,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$886,183

Down $28,387 (-3.1%) from 2019

Net Assets

Down

$378,997

Down $21,742 (-5.4%) from 2019

Liabilities

Down

$507,186

Down $6,645 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$559,215

Up $99,657 (+22%) from 2019

Expenses

Up

$580,356

Up $153,138 (+36%) from 2019

Net Income

Down

-$21,141

Down $53,481 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$886,183
Liabilities$507,186
Net Assets$378,997
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$559,215
Expenses$580,356
Net Income-$21,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$559,215
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$879,048$851,994▼ $27,054
Cash and Non-Interest-Bearing Accounts$33,194$31,535▼ $1,659
Total Assets$914,570$886,183▼ $28,387
Other Assets Total$2,328$2,654▲ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,831$507,186▼ $6,645
Total Liabilities$513,831$507,186▼ $6,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,739$378,997▼ $21,742
Total Net Assets Fund Balance$400,739$378,997▼ $21,742
Total Liabilities and Net Assets / Fund Balance$914,570$886,183▼ $28,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,055$44,558$796,613
Equipment$41,308$31,753$73,061
Land$42,300-$42,300
Other Land Buildings$16,331$1,664$17,995
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christeen VerchotPresidentFT$43,200$43,200

Board Members and Trustees

NameTitle
Shirley CoomerVice-president
Beth GradyDirector
David LinhartDirector
Johnny WalkerDirector
Kathleen WaltonDirector
Shelly GerardDirector
William HowarthSecretary
Janet SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,213
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$180,784
Change in Net Assets
$-21,141

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
Food Inventory46,519$77,687Fair Market Value (FMV)
Total Noncash Contributions46,519$77,687-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,232
Salaries, Compensation, and Employee Benefits$271,124
Total Fundraising Expense$19,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,741$31,826$10,609$212,176
Other Expenses$89,280--$89,280
Occupancy$82,173--$82,173
Current Officers, Directors, Trustees, and Key Employees$34,560$4,320$4,320$43,200
Depreciation Depletion$34,023--$34,023
Interest-$33,866-$33,866
Office Expenses$8,201$11,276$1,025$20,502
Payroll Taxes$12,599$2,362$787$15,748
Fees for Services Other-$11,122-$11,122
Information Technology$9,581--$9,581
Insurance$5,702$3,234$70$9,006
Fees for Services Accounting-$6,855-$6,855
Travel$4,981--$4,981
Advertising$2,341-$2,341$4,682
Conferences and Meetings$1,177--$1,177
Total Functional Expenses$456,343$104,861$19,152$580,356
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
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
Janet Silva
Title
Treasurer
Signed
2021-11-11
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
4
Volunteers
8

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,183
Liabilities
$507,186
Net assets
$378,997
Revenue
$559,215
Expenses
$580,356
Net income
-$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.57$3.11
2021Detailed filing. Detailed filing data is available for this year.$8.15$5.04$3.11$3.53$4.21$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.86$5.07$3.79$5.59$5.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.15$5.14$4.01$4.60$4.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.05$5.37$3.68$6.52$4.12$2.41
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.53$2.77$3.77$4.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.44$2.32$0.11