Civic Intelligence

Veterans Care Network

990 • Fiscal year 2016 • EIN 38-3649571

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,921

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,055,908

Up $61,399 (+6.2%) from 2015

Net Assets

Up

$1,017,315

Up $37,038 (+3.8%) from 2015

Liabilities

Up

$38,593

Up $24,361 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$1,117,596

Up $58,797 (+5.6%) from 2015

Expenses

Up

$1,063,977

Up $94,149 (+9.7%) from 2015

Net Income

Down

$53,619

Down $35,352 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,055,908
Liabilities$38,593
Net Assets$1,017,315
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,117,596
Expenses$1,063,977
Net Income$53,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,472,664
Mission and Program Overview

Mission

Veteran career and supportive services assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,135$598,866▼ $2,269
Cash and Non-Interest-Bearing Accounts$368,206$392,293▲ $24,087
Prepaid Expenses and Deferred Charges-$26,009-
Inventories for Sale or Use$13,533$23,298▲ $9,765
Land, Buildings, and Equipment, Net$8,937$13,502▲ $4,565
Total Assets$994,509$1,055,908▲ $61,399
Other Assets Total$2,698$1,940▼ $758
Liabilities
Accounts Payable and Accrued Expenses$14,232$38,593▲ $24,361
Total Liabilities$14,232$38,593▲ $24,361
Net Assets / Fund Balance
Unrestricted Net Assets$975,277$1,017,315▲ $42,038
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$980,277$1,017,315▲ $37,038
Total Liabilities and Net Assets / Fund Balance$994,509$1,055,908▲ $61,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,502$10,382$23,884
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len ProperExecutive DirectorFT$85,000$12,921$97,921

Board Members and Trustees

NameTitle
Matt SlaterPresident
Dan HahnVice President
Hearcel CraigBOard Member
Gary WilhelmSecretary
Brad HowardTREASurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,886
Program Service Revenue
$0
Investment Income
$-3,320
Other Revenue
$9,030
All Other Contributions
$1,074,886
Change in Net Assets
$53,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,635Goodwill Value
Food Inventory$26,595Bulk Weight
Other Non Cash Contri Table$5,800Face Value
Total Noncash Contributions$59,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,210
Total Revenue per Audited Statements
$1,109,386
Total Revenue per Form 990
$1,117,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,572
Other Expenses$317,875
Grants and Similar Amounts Paid$60,530
Total Fundraising Expense$26,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,654$83,745$24,263$483,662
Current Officers, Directors, Trustees, and Key Employees$88,129$9,792-$97,921
Occupancy$90,885$6,219$6$97,110
Grants to Domestic Individuals$59,030--$59,030
Other Employee Benefits$25,183$29,563-$54,746
Payroll Taxes$40,872$8,371-$49,243
Office Expenses$17,556$26,380$411$44,347
Advertising$34,571$129$767$35,467
Fees for Services Other$31,962$420-$32,382
Information Technology$26,208$1,084$16$27,308
Conferences and Meetings$24,805$1,066$611$26,482
All Other Expenses$21,463$940-$22,403
Travel$10,282--$10,282
Fees for Service Investment Mgmnt Fees-$8,567-$8,567
Other Expenses$6,645--$6,645
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$861,627$176,276$26,074$1,063,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,348
Expenses per Audited Statements$1,063,977
Total Expenses per Form 990$1,063,977
Expenses Not Reported on Form 990$8,371
Expenses Not Reported on Financial Statements$0
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
Yes
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 interest 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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Proper
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

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 1:

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

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 corporation 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 year ended june 30, 2016. 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 statement of financial position 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.”

Raw XML AppendixShowing 400 of 470 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/PrepaidExpensesDefrdChargesGrp/EOYAmt026009
IRS990/PrincipalOfficerNm0Len Proper
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078756
IRS990/PYInvestmentIncomeAmt014521
IRS990/PYOtherExpensesAmt0354667
IRS990/PYOtherRevenueAmt015797
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088971
IRS990/PYSalariesCompEmpBnftPaidAmt0536405
IRS990/PYTotalExpensesAmt0969828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01321220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01736698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06321461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06321461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01321220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01736698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06321461
IRS990ScheduleA/TotalSupportAmt06407324
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/DonatedServicesAndUseFcltsAmt08371
IRS990ScheduleD/DonatedServicesUseFcltsAmt08371
IRS990ScheduleD/ExpensesNotReportedAmt08371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023884
IRS990ScheduleD/RevenueNotReportedAmt0-8210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION 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 YEAR ENDED JUNE 30, 2016. 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 STATEMENT OF FINANCIAL POSITION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013502
IRS990ScheduleD/TotalExpensesPerForm990Amt01063977
IRS990ScheduleD/TotalRevenuePerForm990Amt01117596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072348
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERISHABLE ITEMS, CLOTHING, HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt059030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WEIGHT AND GOODWILL VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026635
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BULK WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026595
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 INTEREST 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/ExplanationTxt5THERE 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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VETERANS IN TRANSITION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0994509
IRS990/TotalAssetsEOYAmt01055908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,908
Liabilities
$38,593
Net assets
$1,017,315
Revenue
$1,117,596
Expenses
$1,063,977
Net income
$53,619
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
2016Detailed filing. Detailed filing data is available for this year.$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