Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1798221

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.VAFVETS.ORG

View Organization Page

312 Superior Avenue54660
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,547,894

Down $44,184 (-1.7%) from 2011

Net Assets

Down

$1,963,730

Down $152,601 (-7.2%) from 2011

Liabilities

Up

$584,164

Up $108,417 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,291,383

Down $93,272 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,392,509Liabilities 2010: $350,140Net Assets 2010: $2,042,3692010Assets 2011: $2,592,078Liabilities 2011: $475,747Net Assets 2011: $2,116,3312011Assets 2012: $2,547,894Liabilities 2012: $584,164Net Assets 2012: $1,963,7302012Assets 2013: $2,576,892Liabilities 2013: $590,160Net Assets 2013: $1,986,7322013Assets 2014: $2,685,945Liabilities 2014: $611,755Net Assets 2014: $2,074,1902014Assets 2015: $3,134,095Liabilities 2015: $1,806,720Net Assets 2015: $1,327,3752015Assets 2016: $2,352,306Liabilities 2016: $1,054,060Net Assets 2016: $1,298,2462016Assets 2017: $2,117,859Liabilities 2017: $1,082,911Net Assets 2017: $1,034,9482017Assets 2018: $1,772,743Liabilities 2018: $883,036Net Assets 2018: $889,7072018Assets 2019: $1,444,072Liabilities 2019: $660,093Net Assets 2019: $783,9792019Assets 2020: $1,239,536Liabilities 2020: $625,088Net Assets 2020: $614,4482020Assets 2021: $1,143,416Liabilities 2021: $574,790Net Assets 2021: $568,6262021Assets 2022: $1,064,232Liabilities 2022: $544,214Net Assets 2022: $520,0182022Assets 2023: $1,036,440Liabilities 2023: $534,182Net Assets 2023: $502,2582023Assets 2024: $1,004,343Liabilities 2024: $498,698Net Assets 2024: $505,6452024

Highlighted filing

2012

Assets$2,547,894
Liabilities$584,164
Net Assets$1,963,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,455,6342010Revenue 2011: $2,412,838Expenses 2011: $2,384,655Net Income 2011: $28,1832011Expenses 2012: $2,291,3832012Revenue 2013: $3,436,280Expenses 2013: $3,413,278Net Income 2013: $23,0022013Revenue 2014: $4,764,433Expenses 2014: $4,676,975Net Income 2014: $87,4582014Revenue 2015: $4,733,411Expenses 2015: $5,480,226Net Income 2015: -$746,8152015Revenue 2016: $3,621,867Expenses 2016: $3,650,998Net Income 2016: -$29,1312016Revenue 2017: $1,978,705Expenses 2017: $2,242,002Net Income 2017: -$263,2972017Revenue 2018: $1,538,423Expenses 2018: $1,683,664Net Income 2018: -$145,2412018Revenue 2019: $1,949,392Expenses 2019: $2,055,120Net Income 2019: -$105,7282019Revenue 2020: $190,173Expenses 2020: $359,704Net Income 2020: -$169,5312020Revenue 2021: $243,640Expenses 2021: $289,462Net Income 2021: -$45,8222021Revenue 2022: $205,798Expenses 2022: $254,406Net Income 2022: -$48,6082022Revenue 2023: $272,925Expenses 2023: $290,685Net Income 2023: -$17,7602023Revenue 2024: $267,701Expenses 2024: $264,314Net Income 2024: $3,3872024

Highlighted filing

2012

Revenue-
Expenses$2,291,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,225,190
Mission and Program Overview

Mission

The veterans assistance foundation inc is a 501(c)(3) non-profit corporation to identify and address the issues faced by veterans and low income persons who are homeless or at risk of homelessness throughout our communities.

Major Activities

Activity 2
Provide supportive services to very low-income veteran families
Filing and Contact Details

Filer

EIN
39-1798221
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0122702
IRS990/AccountsPayableAccruedExpenses/EOY0152269
IRS990/AccountsReceivable/BOY05146
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES
IRS990/Activity2/Expense048378
IRS990/Activity2/Revenue048378
IRS990/ActivityOrMissionDescription0OPERATE PROGRAMS DESIGNED TO ASSIST HOMELESS OR AT RISK OF BECOMING HOMELESS VETERANS MAINTAIN OR IMPROVE THEIR STATUS IN SOCIETY BY PROVIDING AN ENVIRONMENT THROUGH WHICH THEY CAN ACCESS HUMAN SERV
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10312 SUPERIOR AVENUE
IRS990/AddressPrincipalOfficerUS/City0TOMAH
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054660
IRS990/AllOtherContributions0963171
IRS990/AllOtherExpenses/Total0169333
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010107
IRS990/CashNonInterestBearing/EOY019378
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014588
IRS990/CompCurrentOfficersDirectors/ProgramServices071222
IRS990/CompCurrentOfficersDirectors/Total085810
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0488
IRS990/ConferencesMeetings/ProgramServices02971
IRS990/ConferencesMeetings/Total03459
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10312 E WISCONSIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053202
IRS990/ContractorCompensation/Compensation0808720
IRS990/ContractorCompensation/DescriptionOfServices0FUNDRAISING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10XENTEL AMERICA
IRS990/ContributionsGrantsCurrentYear02028436
IRS990/ContributionsGrantsPriorYear02252933
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral026138
IRS990/DepreciationDepletion/ProgramServices0115491
IRS990/DepreciationDepletion/Total0141629
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PROGRAMS AND SERVICES TO HELP HOMELESS AND AT RISK VETERANS OF
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01229647
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04015
IRS990/FeesForServicesAccounting/ProgramServices015211
IRS990/FeesForServicesAccounting/Total019226
IRS990/FeesForServicesLegal/ManagementAndGeneral02429
IRS990/FeesForServicesLegal/ProgramServices01285
IRS990/FeesForServicesLegal/Total03714
IRS990/FeesForServicesOther/ManagementAndGeneral0843
IRS990/FeesForServicesOther/Total0843
IRS990/FeesForServicesProfFundraising/Fundraising0808720
IRS990/FeesForServicesProfFundraising/Total0808720
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek745
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT PIARO
IRS990/Form990PartVIISectionA/NamePerson1JOHN MARGOWSKI
IRS990/Form990PartVIISectionA/NamePerson2R LINDBECK
IRS990/Form990PartVIISectionA/NamePerson3J URBAN
IRS990/Form990PartVIISectionA/NamePerson4CHRIS HANSON
IRS990/Form990PartVIISectionA/NamePerson5D JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6ADRIAN KRUEGER
IRS990/Form990PartVIISectionA/NamePerson7COLIN MOTEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01065265
IRS990/GrantsAndSimilarAmntsCY03920
IRS990/GrantsAndSimilarAmntsPriorYear07760
IRS990/GrantsToDomesticIndividuals/ProgramServices03920
IRS990/GrantsToDomesticIndividuals/Total03920
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02225190
IRS990/GrossRents/Real042300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/Insurance/ManagementAndGeneral02819
IRS990/Insurance/ProgramServices016716
IRS990/Insurance/Total019535
IRS990/Interest/ManagementAndGeneral019147
IRS990/Interest/ProgramServices05442
IRS990/Interest/Total024589
IRS990/InvestmentIncomeCurrentYear01799
IRS990/InvestmentIncomePriorYear02742
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01799
IRS990/InvestmentIncome/TotalRevenueColumn01799
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01029265
IRS990/LandBuildingsEquipmentBasis02860174
IRS990/LandBuildingsEquipmentBasisNet/BOY01749947
IRS990/LandBuildingsEquipmentBasisNet/EOY01830909
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE PROGRAMS DESIGNED TO ASSIST HOMELESS OR AT RISK OF BECOMING HOMELESS VETERANS MAINTAIN OR IMPROVE THEIR STATUS IN SOCIETY BY PROVIDING AN ENVIRONMENT THROUGH WHICH THEY CAN ACCESS HUMAN SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0353045
IRS990/MortNotesPyblSecuredInvestProp/EOY0431895
IRS990/NameOfPrincipalOfficerPerson0COLIN MOTEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02116331
IRS990/NetAssetsOrFundBalancesEOY01963730
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome042300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn042300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05757
IRS990/Occupancy/ProgramServices0208208
IRS990/Occupancy/Total0213965
IRS990/OfficeExpenses/ManagementAndGeneral04293
IRS990/OfficeExpenses/ProgramServices023354
IRS990/OfficeExpenses/Total027647
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021514
IRS990/OtherEmployeeBenefits/ProgramServices0105038
IRS990/OtherEmployeeBenefits/Total0126552
IRS990/OtherExpensePriorYear0743249
IRS990/OtherExpensesCurrentYear0813623
IRS990/OtherExpenses/Total031572
IRS990/OtherExpenses/Total1100
IRS990/OtherExpenses/Total231731
IRS990/OtherExpenses/Total3114456
IRS990/OtherRevenueCurrentYear043100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0800
IRS990/OtherRevenueMisc/TotalRevenueColumn0800
IRS990/OtherRevenuePriorYear034432
IRS990/OtherSalariesAndWages/ManagementAndGeneral067702
IRS990/OtherSalariesAndWages/ProgramServices0330547
IRS990/OtherSalariesAndWages/Total0398249
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06583
IRS990/PayrollTaxes/ProgramServices036670
IRS990/PayrollTaxes/Total043253
IRS990/PensionPlanContributions/ManagementAndGeneral02121
IRS990/PensionPlanContributions/ProgramServices09135
IRS990/PensionPlanContributions/Total011256
IRS990/PledgesAndGrantsReceivable/BOY0134589
IRS990/PledgesAndGrantsReceivable/EOY0172830
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03102
IRS990/PrepaidExpensesDeferredCharges/EOY06369
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0151855
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0122731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151855
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151855
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-86408
IRS990/ReconcilationRevenueExpenses0-66193
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real042300
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01168742
IRS990/RevenuesLessExpensesCY0-66193
IRS990/RevenuesLessExpensesPriorYear028183
IRS990/SalariesEtcCurrentYear0665120
IRS990/SalariesEtcPriorYear0562338
IRS990/SavingsAndTempCashInvestments/BOY0689187
IRS990/SavingsAndTempCashInvestments/EOY0518408
IRS990ScheduleA/GeneralExplanation0MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02028436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02166525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02267476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02472730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02444227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011379394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075213
IRS990ScheduleA/GrossInvestmentIncome509/Total0339408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0175017
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0696148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0339408
IRS990ScheduleA/InvestmentIncomePercentage00.02730
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02538
IRS990ScheduleA/OtherIncome509/Total06220
IRS990ScheduleA/PriorYearSupportPercentage00.97450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97220
IRS990ScheduleA/PublicSupportTotal509012075542
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02180291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02289256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02394635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02592116
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02619244
IRS990ScheduleA/Total509/Total012075542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02225190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02326430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02481567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01216
IRS990ScheduleA/TotalSupportTotal/Total012421170
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01112297
IRS990ScheduleD/Buildings/Depreciation0270244
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01382541
IRS990ScheduleD/Equipment/BookValue075052
IRS990ScheduleD/Equipment/Depreciation0170049
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0245101
IRS990ScheduleD/ExpensesSubtotal02291383
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Prior period adjustment posted directly to net assets
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0285216
IRS990ScheduleD/Land/OtherCostOrOtherBasis0285216
IRS990ScheduleD/LeaseholdImprovements/BookValue0176753
IRS990ScheduleD/LeaseholdImprovements/Depreciation0349757
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0526510
IRS990ScheduleD/OtherLandBuildings/BookValue0181591
IRS990ScheduleD/OtherLandBuildings/Depreciation0239215
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0420806
IRS990ScheduleD/RevenueSubtotal02225190
IRS990ScheduleD/TotalExpensesPerForm99002291383
IRS990ScheduleD/TotalOfBookValueLandBuildings01830909
IRS990ScheduleD/TotalRevenuePerForm99002225190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02291383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02225190
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0TELEPHON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10312 E WISCONSIN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode053202
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0808720
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0944211
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10XENTEL INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0135491
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/TotalGrossReceipts0944211
IRS990ScheduleG/TotalNetToOrganization0135491
IRS990ScheduleG/TotalRetainedByContractors0808720
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI LINE 11: FORM IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation1FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI LINE 12: ANY ISSUES THAT MIGHT BE PERCEIVED AS CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation3INTEREST ARE DISCUSSED AT BOARD MEETINGS. ANY QUESTIONABLE ITEMS ARE
IRS990ScheduleO/GeneralExplanation/Explanation4REFERRED TO THE ORGANIZATIONS ATTORNEY.
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI LINE 15: THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI LINE 19: ORGANIZATIONAL INFORMATION IS AVAILABLE ON THE
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIZATION'S WEBSITE AND THROUGH GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation9PART XI LINE 8: IN 2012 THE ORGANIZATION WAS REQUIRED TO PAY BACK
IRS990ScheduleO/GeneralExplanation/Explanation10$86,408 OF FEDERAL GRANT REVENUE RECEIVED IN 2011. PRIOR YEAR NET
IRS990ScheduleO/GeneralExplanation/Explanation11ASSETS ARE OVERSTATED BY THIS AMOUNT.
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102215 BUENA VISTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BAKERSFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300186044
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CA VETERANS ASSIST FDTN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTVETERANS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,547,894
Liabilities
$584,164
Net assets
$1,963,730
Revenue
-
Expenses
$2,291,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$0.27$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.50$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.21$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.19$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$1.54$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.03$1.98$2.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.05$1.30$3.62$3.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.81$1.33$4.73$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.61$2.07$4.76$4.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$3.44$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.58$1.96$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.48$2.12$2.41$2.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.04$2.46