Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1798221

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,447

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,117,859

Down $234,447 (-10.0%) from 2016

Net Assets

Down

$1,034,948

Down $263,298 (-20%) from 2016

Liabilities

Up

$1,082,911

Up $28,851 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$1,978,705

Down $1,643,162 (-45%) from 2016

Expenses

Down

$2,242,002

Down $1,408,996 (-39%) from 2016

Net Income

Down

-$263,297

Down $234,166 (-804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,117,859
Liabilities$1,082,911
Net Assets$1,034,948
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,978,705
Expenses$2,242,002
Net Income-$263,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,006,284
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$1,512,619$1,692,876▲ $180,257
Savings and Temporary Cash Investments$567,462$282,839▼ $284,623
Accounts Receivable$129,354$100,267▼ $29,087
Prepaid Expenses and Deferred Charges$90,962$34,808▼ $56,154
Pledges and Grants Receivable$46,829$4,289▼ $42,540
Inventories for Sale or Use$5,000$2,700▼ $2,300
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$2,352,306$2,117,859▼ $234,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,012$943,830▲ $68,818
Accounts Payable and Accrued Expenses$179,048$139,081▼ $39,967
Total Liabilities$1,054,060$1,082,911▲ $28,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,496$1,029,601▼ $192,895
Temporarily Rstr Net Assets$75,750$5,347▼ $70,403
Total Net Assets Fund Balance$1,298,246$1,034,948▼ $263,298
Total Liabilities and Net Assets / Fund Balance$2,352,306$2,117,859▼ $234,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,785$209,118$1,284,903
Equipment$28,896$321,830$350,726
Other Land Buildings$315,379-$315,379
Land$272,816-$272,816
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye VegaExecutive DirectorFT$43,447$43,447
Donald RoachExecutive Director - Through 8/29/17FT$30,096$30,096
Chris HansonPresident - Through 9/28/17FT$20,625$20,625

Board Members and Trustees

NameTitle
Ryan AhrendtChairman
James WilliamsVice Chair
Jeffrey McglinBoard Member
Renee PierceSecretary/treasurer - Part
Faye VegaSecrtary
Donald RoachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General Security ServicesSecurity Services9110 MEDOWVIEW ROAD, Minneapolis, MN 55425$329,894
Revenue and Support

Revenue Composition

Contributions and Grants
$668,962
Program Service Revenue
$1,195,982
Investment Income
$34,148
Other Revenue
$79,613
All Other Contributions
$96,702
Change in Net Assets
$-263,297

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$35,187Fair Market Value (FMV)
Total Noncash Contributions$35,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,978,705
Total Revenue per Form 990
$1,978,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,134
Other Expenses$935,599
Grants and Similar Amounts Paid$134,653
Professional Fundraising Fees$16,616
Total Fundraising Expense$16,616

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$879,353$27,954-$907,307
Other Employee Benefits$177,225$5,633-$182,858
Grants to Domestic Individuals$134,653--$134,653
Occupancy$108,380$957-$109,337
Depreciation Depletion$63,782$43,761-$107,543
All Other Expenses$61,740$20,110-$81,850
Insurance$52,477$2,940-$55,417
Payroll Taxes$53,552$1,702-$55,254
Fees for Services Accounting$33,319$8,227-$41,546
Interest$21,125$15,316-$36,441
Other Expenses$32,428$437-$32,865
Office Expenses$17,641$703-$18,344
Travel$16,268$351-$16,619
Fees for Services Professional Fundraising--$16,616$16,616
Pension Plan Contributions$9,416$299-$9,715
Fees for Services Legal-$7,514-$7,514
Fees for Services Management$3,931--$3,931
Conferences and Meetings$1,477$340-$1,817
Advertising$749$256-$1,005
Total Functional Expenses$2,083,998$141,388$16,616$2,242,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,002
Total Expenses per Audited Statements$2,242,002
Total Expenses per Form 990$2,242,002
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$16,616
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
Faye Vega
Title
Executive Director
Phone
6083728387
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Vega
Formed
1994
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
59

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2017.”

Raw XML AppendixShowing 400 of 560 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/InsuranceGrp/TotalAmt055417
IRS990/InterestGrp/ManagementAndGeneralAmt015316
IRS990/InterestGrp/ProgramServicesAmt021125
IRS990/InterestGrp/TotalAmt036441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02700
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692876
IRS990/LandBldgEquipCostOrOtherBssAmt02223824
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027579
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943830
IRS990/NetAssetsOrFundBalancesBOYAmt01298246
IRS990/NetAssetsOrFundBalancesEOYAmt01034948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0957
IRS990/OccupancyGrp/ProgramServicesAmt0108380
IRS990/OccupancyGrp/TotalAmt0109337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt017641
IRS990/OfficeExpensesGrp/TotalAmt018344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182858
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt0329984
IRS990/OtherExpensesGrp/ProgramServicesAmt154098
IRS990/OtherExpensesGrp/ProgramServicesAmt232400
IRS990/OtherExpensesGrp/ProgramServicesAmt332428
IRS990/OtherExpensesGrp/TotalAmt0329984
IRS990/OtherExpensesGrp/TotalAmt154098
IRS990/OtherExpensesGrp/TotalAmt237288
IRS990/OtherExpensesGrp/TotalAmt332865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026092
IRS990/OtherRevenueTotalAmt026092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt053552
IRS990/PayrollTaxesGrp/TotalAmt055254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09416
IRS990/PensionPlanContributionsGrp/TotalAmt09715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034808
IRS990/PrincipalOfficerNm0FAYE VEGA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WDVA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125573
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/ExpenseAmt01229185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01170409
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/ExpenseAmt0449656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02379022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223158
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt01349162
IRS990/PYOtherRevenueAmt069503
IRS990/PYProgramServiceRevenueAmt01172380
IRS990/PYRevenuesLessExpensesAmt0-29131
IRS990/PYSalariesCompEmpBnftPaidAmt01463320
IRS990/PYTotalExpensesAmt03650998
IRS990/PYTotalProfFndrsngExpnsAmt0615358
IRS990/PYTotalRevenueAmt03621867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03479502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03458634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02244908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012231028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05914293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt012231028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03479502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03458634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02244908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012231028
IRS990ScheduleA/TotalSupportAmt012545915
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284903
IRS990ScheduleD/EquipmentGrp/BookValueAmt028896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02242002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0272816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978705
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692876
IRS990ScheduleD/TotalExpensesPerForm990Amt02242002
IRS990ScheduleD/TotalRevenuePerForm990Amt01978705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242002
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEPHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1TELEPHONE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt012483
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1107
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02674
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1107
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OUTREACH CALLING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRONT LINE SUPPORT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09809
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09110 MEDOWVIEW ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,859
Liabilities
$1,082,911
Net assets
$1,034,948
Revenue
$1,978,705
Expenses
$2,242,002
Net income
-$263,297
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