Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1798221

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.VAFVETS.ORG

View Organization Page

312 Superior AvenueTomah, WI 54660

(608) 372-8387

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,606

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,352,306

Down $781,789 (-25%) from 2015

Net Assets

Down

$1,298,246

Down $29,129 (-2.2%) from 2015

Liabilities

Down

$1,054,060

Down $752,660 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$3,621,867

Down $1,111,544 (-23%) from 2015

Expenses

Down

$3,650,998

Down $1,829,228 (-33%) from 2015

Net Income

Up

-$29,131

Up $717,684 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,352,306
Liabilities$1,054,060
Net Assets$1,298,246
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$3,621,867
Expenses$3,650,998
Net Income-$29,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,621,867
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.

The veterans assisstance foundation is a 501(c)(3) non-profit corportation to identfy and address the issues faced by veterans and low income persons who are homeless or at risk of homelessness throughtout our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,774$1,512,619▲ $392,845
Savings and Temporary Cash Investments$567,913$567,462▼ $451
Accounts Receivable$127,616$129,354▲ $1,738
Prepaid Expenses and Deferred Charges$36,672$90,962▲ $54,290
Pledges and Grants Receivable$90,972$46,829▼ $44,143
Inventories for Sale or Use-$5,000-
Cash and Non-Interest-Bearing Accounts$10,353$80▼ $10,273
Total Assets$3,134,095$2,352,306▼ $781,789
Other Assets Total$1,180,795$0▼ $1,180,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,314$875,012▼ $31,302
Grants Payable$782,749--
Accounts Payable and Accrued Expenses$117,657$179,048▲ $61,391
Total Liabilities$1,806,720$1,054,060▼ $752,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,874$1,222,496▼ $99,378
Temporarily Rstr Net Assets$5,501$75,750▲ $70,249
Total Net Assets Fund Balance$1,327,375$1,298,246▼ $29,129
Total Liabilities and Net Assets / Fund Balance$3,134,095$2,352,306▼ $781,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,529$466,095$1,584,624
Equipment$121,274$548,041$669,315
Land$272,816-$272,816
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald RoachExecutive DirectorFT$59,606$59,606
Chris HansonPresidentFT$21,971$21,971

Board Members and Trustees

NameTitle
Ryan AhrendtChairman
James WilliamsVice Chair
Jeffrey McglinBoard Member
Richard HoughBoard Member
Deborah JohnsonSecretary/treasurer - Part Year
Renee PierceSecretary/treasurer - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Outreach CallingFundraising200 S VIRGINIA STREET, Reno, NV 89501$487,305
General Security ServicesSecurity Services9110 MEDOWVIEW ROAD, Minneapolis, MN 55425$322,024
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,022
Program Service Revenue
$1,172,380
Investment Income
$962
Other Revenue
$69,503
All Other Contributions
$778,508
Change in Net Assets
$-29,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,621,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,621,867
Total Revenue per Form 990
$3,621,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,320
Other Expenses$1,349,162
Professional Fundraising Fees$615,358
Total Fundraising Expense$615,358
Grants and Similar Amounts Paid$223,158

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,041$34,047-$1,060,088
Fees for Services Professional Fundraising--$615,358$615,358
Occupancy$253,456$161-$253,617
Grants to Domestic Individuals$223,158--$223,158
Other Employee Benefits$215,048$62-$215,110
All Other Expenses$93,571$16,663-$110,234
Depreciation Depletion$88,234$15,666-$103,900
Payroll Taxes$92,605--$92,605
Current Officers, Directors, Trustees, and Key Employees$81,577--$81,577
Other Expenses$49,496$603-$50,099
Fees for Services Accounting$25,716$18,078-$43,794
Office Expenses$35,468$5,329-$40,797
Interest$16,601$22,970-$39,571
Insurance$36,502$3,068-$39,570
Travel$21,419$1,636-$23,055
Pension Plan Contributions$13,522$418-$13,940
Fees for Services Legal-$9,565-$9,565
Conferences and Meetings$6,616--$6,616
Advertising$4,813$50-$4,863
Fees for Services Management$3,728--$3,728
Total Functional Expenses$2,907,324$128,316$615,358$3,650,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,650,998
Total Expenses per Audited Statements$3,650,998
Total Expenses per Form 990$3,650,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$615,358
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
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
No
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 form 990 will be presented to the board of directors before filing.”

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

“A copy of the conflict of interest policy is provided to all prospective directors and staff members. In accord with this policy, all directors and staff members are required to disclose any actual or perceived conflict (to be recorded in minutes) and to remove themselves from participation in any related discussions or decision-making by veterans assistance foundation.”

Form 990, Part VI, Section B, Line 15A

“The presidents compensation was deteremined by comparing compensation of similar industry organizations. The president's performance is reviewed and salary compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Veterans assistance foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Assistance Foundation Inc
EIN
39-1798221
Phone
6083728387
Address
312 SUPERIOR AVENUE, TOMAH, WI 54660

Signing Officer

Name
Don Roach
Title
Executive Director
Phone
6083728387
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Roach
Formed
1994
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“1118 superior avenue retail store/coffee shop were opened on november 28, 2016. The 11 apartments upstairs are still in the process of renovation and not expected to be completed until sometime in the summer of 2017.”

Form 990, Part III, Line 3

“Due to the tomah va medical center cancelling the contract for the leasing for the space on their property and prohibiting the program occupying the space from accepting veterans in need of services, we had to seek alternative housing options for the veterans and lay off staff.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“There has been no change in audit review process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As an exempt organization under section 501(c)(3) and 509(1) of the internal revenue code, the organization is required to file federal and state tax returns, but is not subject to income taxes, except with respect to income generated from unrelated business activities. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0THE VETERANS ASSISSTANCE FOUNDATION IS A 501(C)(3) NON-PROFIT CORPORTATION TO IDENTFY AND ADDRESS THE ISSUES FACED BY VETERANS AND LOW INCOME PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS THROUGHTOUT OUR COMMUNITIES.
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IRS990/InsuranceGrp/ProgramServicesAmt036502
IRS990/InsuranceGrp/TotalAmt039570
IRS990/InterestGrp/ManagementAndGeneralAmt022970
IRS990/InterestGrp/ProgramServicesAmt016601
IRS990/InterestGrp/TotalAmt039571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VETERANS ASSISSTANCE FOUNDATION IS A 501(C)(3) NON-PROFIT CORPORTATION TO IDENTFY AND ADDRESS THE ISSUES FACED BY VETERANS AND LOW INCOME PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS THROUGHTOUT OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt015539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161
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IRS990/OccupancyGrp/TotalAmt0253617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05329
IRS990/OfficeExpensesGrp/ProgramServicesAmt035468
IRS990/OfficeExpensesGrp/TotalAmt040797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180795
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215110
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
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IRS990/OtherExpensesGrp/ProgramServicesAmt1148360
IRS990/OtherExpensesGrp/ProgramServicesAmt258085
IRS990/OtherExpensesGrp/ProgramServicesAmt349496
IRS990/OtherExpensesGrp/TotalAmt0413308
IRS990/OtherExpensesGrp/TotalAmt1148360
IRS990/OtherExpensesGrp/TotalAmt258085
IRS990/OtherExpensesGrp/TotalAmt350099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022370
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IRS990/OtherRevenueTotalAmt022370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034047
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01060088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092605
IRS990/PayrollTaxesGrp/TotalAmt092605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013522
IRS990/PensionPlanContributionsGrp/TotalAmt013940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090962
IRS990/PrincipalOfficerNm0DON ROACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WDVA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169231
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN DEPARTMENT OF VETERANS AFFAIRS (WDVA) IS AN ALCOHOL AND DRUG FREE TRANSITIONAL HOUSING PROGRAM FOR HOMELESS AND AT RISK VETERANS DESIGNED TO ASSIST VETERANS OBTAIN STEADY EMPLOYMENT AND AFFORDABLE HOUSING TO REINTEGRATE INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01131432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103149
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERANS FAMILIES ASSISTS VETERANS (SSVF) AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK TO RETAIN STABILITY AND PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS OR HOMELESSNESS.SSVF PROVIDES SUPPORTIVE SERVICES TO RESOLVE THE IMMEDIATE CRISIS AND PROMOTE HOUSING STABILITY, THE INTERVENTION IS TEMPORARY.HOMELESS PREVENTION IS INTENDED TO PREVENT FIRST TIME AND REPEATED HOMELESSNESS OR A RECURRENCE OF A HOUSING CRISIS.RAPID REHOUSING IS INTENDED TO END HOMELESSNESS, REDUCE THE TIME SPENT HOMELESS, AND INCREASE JOB AND INCOME GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635334
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0211547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03479502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01077820
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt01958526
IRS990/PYOtherRevenueAmt055047
IRS990/PYProgramServiceRevenueAmt01197998
IRS990/PYRevenuesLessExpensesAmt0-746815
IRS990/PYSalariesCompEmpBnftPaidAmt01496002
IRS990/PYTotalExpensesAmt05480226
IRS990/PYTotalProfFndrsngExpnsAmt0947878
IRS990/PYTotalRevenueAmt04733411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02379022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03479502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03458634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013590502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04870166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt013590502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02379022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03479502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03458634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02244908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013590502
IRS990ScheduleA/TotalSupportAmt013869718
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/BuildingsGrp/BookValueAmt01118529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03650998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0272816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272816
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03621867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND 509(1) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL AND STATE TAX RETURNS, BUT IS NOT SUBJECT TO INCOME TAXES, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512619
IRS990ScheduleD/TotalExpensesPerForm990Amt03650998
IRS990ScheduleD/TotalRevenuePerForm990Amt03621867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03621867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03650998
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEPHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1TELEPHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0540651
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt169269
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt053346
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-12726
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OUTREACH CALLING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRONT LINE SUPPORT LLC

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
$2,352,306
Liabilities
$1,054,060
Net assets
$1,298,246
Revenue
$3,621,867
Expenses
$3,650,998
Net income
-$29,131
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