Civic Intelligence

Veterans Care Network

990 • Fiscal year 2015 • EIN 38-3649571

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.MILVETSRC.ORG
1395 E Dublin Granville Road No 350Columbus, OH 43229

(614) 230-0662

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,261

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$994,509

Up $95,577 (+11%) from 2014

Net Assets

Up

$980,277

Up $81,345 (+9.0%) from 2014

Liabilities

Up

$14,232

Up $14,232 from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Down

$1,058,799

Down $148,505 (-12%) from 2014

Expenses

Up

$969,828

Up $88,788 (+10%) from 2014

Net Income

Down

$88,971

Down $237,293 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,324Liabilities 2011: $75,000Net Assets 2011: -$47,6762011Assets 2012: $25,484Liabilities 2012: $75,000Net Assets 2012: -$49,5162012Assets 2013: $572,668Liabilities 2013: $0Net Assets 2013: $572,6682013Assets 2014: $898,932Liabilities 2014: $0Net Assets 2014: $898,9322014Assets 2015: $994,509Liabilities 2015: $14,232Net Assets 2015: $980,2772015Assets 2016: $1,055,908Liabilities 2016: $38,593Net Assets 2016: $1,017,3152016Assets 2017: $1,151,111Liabilities 2017: $39,626Net Assets 2017: $1,111,4852017Assets 2018: $1,026,827Liabilities 2018: $57,636Net Assets 2018: $969,1912018Assets 2019: $502,604Liabilities 2019: $43,422Net Assets 2019: $459,1822019Assets 2020: $425,217Liabilities 2020: $31,653Net Assets 2020: $393,5642020Assets 2021: $268,820Liabilities 2021: $39,687Net Assets 2021: $229,1332021Assets 2022: $617,782Liabilities 2022: $39,760Net Assets 2022: $578,0222022Assets 2023: $742,166Liabilities 2023: $110,355Net Assets 2023: $631,8112023Assets 2024: $752,408Liabilities 2024: $80,827Net Assets 2024: $671,5812024Assets 2025: $970,233Liabilities 2025: $51,897Net Assets 2025: $918,3362025

Highlighted filing

2015

Assets$994,509
Liabilities$14,232
Net Assets$980,277
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,609,350Expenses 2011: $1,616,133Net Income 2011: -$6,7832011Revenue 2012: $1,737,461Expenses 2012: $1,739,301Net Income 2012: -$1,8402012Revenue 2013: $1,321,220Expenses 2013: $699,036Net Income 2013: $622,1842013Revenue 2014: $1,207,304Expenses 2014: $881,040Net Income 2014: $326,2642014Revenue 2015: $1,058,799Expenses 2015: $969,828Net Income 2015: $88,9712015Revenue 2016: $1,117,596Expenses 2016: $1,063,977Net Income 2016: $53,6192016Revenue 2017: $1,271,197Expenses 2017: $1,107,738Net Income 2017: $163,4592017Revenue 2018: $858,879Expenses 2018: $1,033,874Net Income 2018: -$174,9952018Revenue 2019: $361,237Expenses 2019: $909,207Net Income 2019: -$547,9702019Revenue 2020: $513,389Expenses 2020: $684,872Net Income 2020: -$171,4832020Revenue 2021: $487,776Expenses 2021: $520,351Net Income 2021: -$32,5752021Revenue 2022: $608,191Expenses 2022: $494,227Net Income 2022: $113,9642022Revenue 2023: $592,442Expenses 2023: $614,217Net Income 2023: -$21,7752023Revenue 2024: $655,271Expenses 2024: $671,762Net Income 2024: -$16,4912024Revenue 2025: $1,040,717Expenses 2025: $793,962Net Income 2025: $246,7552025

Highlighted filing

2015

Revenue$1,058,799
Expenses$969,828
Net Income$88,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,347,949
Mission and Program Overview

Mission

Veteran career and supportive services assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,203$601,135▲ $26,932
Cash and Non-Interest-Bearing Accounts$290,628$368,206▲ $77,578
Inventories for Sale or Use$14,948$13,533▼ $1,415
Other Notes and Loans Receivable, Net$10,000--
Land, Buildings, and Equipment, Net$8,153$8,937▲ $784
Total Assets$898,932$994,509▲ $95,577
Other Assets Total$1,000$2,698▲ $1,698
Liabilities
Accounts Payable and Accrued Expenses-$14,232-
Total Liabilities$0$14,232▲ $14,232
Net Assets / Fund Balance
Unrestricted Net Assets$895,817$975,277▲ $79,460
Temporarily Rstr Net Assets$3,115$5,000▲ $1,885
Total Net Assets Fund Balance$898,932$980,277▲ $81,345
Total Liabilities and Net Assets / Fund Balance$898,932$994,509▲ $95,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,937$5,674$14,611
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len ProperExecutive DirectorFT$80,000$13,261$93,261

Board Members and Trustees

NameTitle
Matt SlaterPresident
Bob DriftmyerBoard Member
Brad HowardBoard Member
Christy ScottBoard Member
Don MundyBoard Member
Gary WilhelmBoard Member
Guy ZierkBoard Member
Hearcel CraigBoard Member
Nicole AshcroftBoard Member
Dan HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,481
Program Service Revenue
$0
Investment Income
$14,521
Other Revenue
$15,797
All Other Contributions
$1,028,481
Change in Net Assets
$88,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,224
Revenue Not Reported on Financial Statements
$9,575
Revenue Not Reported on Form 990
$47,497
Total Revenue per Audited Statements
$1,096,721
Total Revenue per Form 990
$1,058,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,405
Other Expenses$354,667
Grants and Similar Amounts Paid$78,756
Total Fundraising Expense$2,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,777$105,169$1,289$365,235
Occupancy$112,314$16,042-$128,356
Current Officers, Directors, Trustees, and Key Employees$83,935$9,326-$93,261
Fees for Services Management$80,175--$80,175
Grants to Domestic Orgs$78,756--$78,756
Other Employee Benefits$18,854$22,084-$40,938
Payroll Taxes$30,752$6,219-$36,971
Information Technology$33,694$458$5$34,157
Office Expenses$18,759$7,029$153$25,941
Conferences and Meetings$18,489$1,783-$20,272
Advertising$13,428-$700$14,128
Fees for Service Investment Mgmnt Fees-$9,575-$9,575
Fees for Services Other$8,861--$8,861
Travel$8,089--$8,089
Other Expenses$5,583--$5,583
Fees for Services Legal-$5,543-$5,543
Fees for Services Accounting-$2,725-$2,725
All Other Expenses$1,277--$1,277
Total Functional Expenses$781,728$185,953$2,147$969,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,987
Total Expenses per Form 990$969,828
Expenses per Audited Statements$960,253
Expenses Not Reported on Form 990$39,734
Expenses Not Reported on Financial Statements$9,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans in Transition IncColumbus, OH501(c)(3)Veterans Employment and Supportive Services$76,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“A copy of form 990 is provided to the board for review before filing”

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

“A questionnaire is given to officers, directors and key personnel on an annual basis asking about any situations that could give rise to a potential conflict of interest”

Form 990, Part VI, Section B, Line 15

“An annual survey is conducted to review the compensation of executive directors of similar organizations and compare that to the compensation of the organizations executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of itnerest policy and financial statements are made available to the public through the organization's website”

Filing and Contact Details

Filer

Filer Name
Military Veterans Resource Center
EIN
38-3649571
Phone
6142300662
Address
1395 E DUBLIN GRANVILLE ROAD NO 350, COLUMBUS, OH 43229

Signing Officer

Name
Len Proper
Title
Executive Director
Phone
6142300662
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Proper
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
25

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporations organized under section 501(c)(3) of the internal revenue code. In the course of pursuing its stated purpose, certain activities may, from time to time, be considered to generate unrelated business income, taxable by the internal revenue service. In the event such taxable income exists, a provision is made in the financial statements. The organization had no unrelated business income for the years ended june 30, 2015 and 2014, respectively. Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of assets, liabilities and net assets modified cash basis along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended june 30, 2011 and prior.”

Raw XML AppendixShowing 400 of 496 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016042
IRS990/OccupancyGrp/ProgramServicesAmt0112314
IRS990/OccupancyGrp/TotalAmt0128356
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07029
IRS990/OfficeExpensesGrp/ProgramServicesAmt018759
IRS990/OfficeExpensesGrp/TotalAmt025941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040938
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1CAREER RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09985
IRS990/OtherExpensesGrp/ProgramServicesAmt15583
IRS990/OtherExpensesGrp/TotalAmt09985
IRS990/OtherExpensesGrp/TotalAmt15583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR COMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010671
IRS990/OtherRevenueTotalAmt015797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06219
IRS990/PayrollTaxesGrp/ProgramServicesAmt030752
IRS990/PayrollTaxesGrp/TotalAmt036971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEN PROPER
IRS990/PriorPeriodAdjustmentsAmt0-15389
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8974
IRS990/PYOtherExpensesAmt0577977
IRS990/PYOtherRevenueAmt013649
IRS990/PYProgramServiceRevenueAmt020423
IRS990/PYRevenuesLessExpensesAmt0326264
IRS990/PYSalariesCompEmpBnftPaidAmt0303063
IRS990/PYTotalExpensesAmt0881040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06877192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06877192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01321220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06877192
IRS990ScheduleA/TotalSupportAmt06930494
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039734
IRS990ScheduleD/DonatedServicesUseFcltsAmt039734
IRS990ScheduleD/ExpensesNotReportedAmt039734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09575
IRS990ScheduleD/ExpensesSubtotalAmt0960253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09575
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014611
IRS990ScheduleD/RevenueNotReportedAmt047497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09575
IRS990ScheduleD/RevenueSubtotalAmt01049224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATIONS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN THE COURSE OF PURSUING ITS STATED PURPOSE, CERTAIN ACTIVITIES MAY, FROM TIME TO TIME, BE CONSIDERED TO GENERATE UNRELATED BUSINESS INCOME, TAXABLE BY THE INTERNAL REVENUE SERVICE. IN THE EVENT SUCH TAXABLE INCOME EXISTS, A PROVISION IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF ASSETS, LIABILITIES AND NET ASSETS MODIFIED CASH BASIS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08937
IRS990ScheduleD/TotalExpensesPerForm990Amt0969828
IRS990ScheduleD/TotalRevenuePerForm990Amt01058799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999987
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt076517
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERANS EMPLOYMENT AND SUPPORTIVE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS IN TRANSITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311685191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01395 E DUBLIN GRANVILLE RD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043229
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS GIVEN TO OFFICERS, DIRECTORS AND KEY PERSONNEL ON AN ANNUAL BASIS ASKING ABOUT ANY SITUATIONS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SURVEY IS CONDUCTED TO REVIEW THE COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND COMPARE THAT TO THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THIS PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VETERANS IN TRANSITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311685191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VETERANS EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01395 E DUBLIN GRANVILLE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,509
Liabilities
$14,232
Net assets
$980,277
Revenue
$1,058,799
Expenses
$969,828
Net income
$88,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.04$0.79$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$0.66$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$0.59$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.61$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.49$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.39$0.51$0.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.36$0.91$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.86$1.03$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.27$1.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.12$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.06$0.97$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$0.88$0.33
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.32$0.70$0.62
2012Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.74$1.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.61$1.62$0.01