Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1798221

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.VAFVETS.ORG

View Organization Page

1118 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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,131

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,772,743

Down $345,116 (-16%) from 2017

Net Assets

Down

$889,707

Down $145,241 (-14%) from 2017

Liabilities

Down

$883,036

Down $199,875 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$1,538,423

Down $440,282 (-22%) from 2017

Expenses

Down

$1,683,664

Down $558,338 (-25%) from 2017

Net Income

Up

-$145,241

Up $118,056 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,772,743
Liabilities$883,036
Net Assets$889,707
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,538,423
Expenses$1,683,664
Net Income-$145,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,817,943
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 identify 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$1,692,876$1,400,743▼ $292,133
Savings and Temporary Cash Investments$282,839$182,264▼ $100,575
Accounts Receivable$100,267$147,757▲ $47,490
Prepaid Expenses and Deferred Charges$34,808$40,581▲ $5,773
Pledges and Grants Receivable$4,289--
Inventories for Sale or Use$2,700$1,318▼ $1,382
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$2,117,859$1,772,743▼ $345,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,830$767,854▼ $175,976
Accounts Payable and Accrued Expenses$139,081$115,182▼ $23,899
Total Liabilities$1,082,911$883,036▼ $199,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,601$886,673▼ $142,928
Temporarily Rstr Net Assets$5,347$3,034▼ $2,313
Total Net Assets Fund Balance$1,034,948$889,707▼ $145,241
Total Liabilities and Net Assets / Fund Balance$2,117,859$1,772,743▼ $345,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,001$171,845$1,002,846
Other Land Buildings$335,411-$335,411
Equipment$6,015$255,659$261,674
Land$228,316-$228,316
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye VegaExecutive DirectorFT$49,131$49,131

Board Members and Trustees

NameTitle
Ryan AhrendtChairman
Chris HansonPresident/CEO
James WilliamsVice Chair
Jeffrey McglinBoard Member
Jim KitchenBoard Member
Faye VegaSecrtary
Donald RoachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General Security ServicesSecurity Services9110 MEADOWVIEW ROAD, Minneapolis, MN 55425$336,242
Revenue and Support

Revenue Composition

Contributions and Grants
$89,371
Program Service Revenue
$1,336,831
Investment Income
$32,220
Other Revenue
$80,001
All Other Contributions
$69,400
Change in Net Assets
$-145,241

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$30,605Fair Market Value (FMV)
Total Noncash Contributions$30,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,423
Total Revenue per Form 990
$1,538,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,797
Other Expenses$759,061
Grants and Similar Amounts Paid$806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$685,872$36,306-$722,178
Other Employee Benefits$133,844$7,089-$140,933
Occupancy$58,489$10,305-$68,794
Payroll Taxes$49,047$2,598-$51,645
Depreciation Depletion$21,924$25,298-$47,222
Insurance$36,282$9,561-$45,843
Fees for Services Accounting$25,040$17,482-$42,522
All Other Expenses$26,416$10,223-$36,639
Interest$28,775$7,080-$35,855
Other Expenses$15,702$1,883-$15,702
Office Expenses$12,304$201-$12,505
Pension Plan Contributions$8,586$455-$9,041
Travel$3,076$2,275-$5,351
Fees for Services Management$3,955--$3,955
Conferences and Meetings$1,839$815-$2,654
Fees for Services Legal$1,501--$1,501
Grants to Domestic Individuals$806--$806
Total Functional Expenses$1,552,093$131,571$0$1,683,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,664
Total Expenses per Audited Statements$1,683,664
Total Expenses per Form 990$1,683,664
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
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
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
1118 SUPERIOR AVENUE, TOMAH, WI 54660

Signing Officer

Name
Faye Vega
Title
Executive Director
Phone
6083728387
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Vega
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
425 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

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, 2018 .”

Raw XML AppendixShowing 400 of 479 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE VETERANS ASSISTANCE 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/BOYAmt0943830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767854
IRS990/NetAssetsOrFundBalancesBOYAmt01034948
IRS990/NetAssetsOrFundBalancesEOYAmt0889707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010305
IRS990/OccupancyGrp/ProgramServicesAmt058489
IRS990/OccupancyGrp/TotalAmt068794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt012304
IRS990/OfficeExpensesGrp/TotalAmt012505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140933
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3CENTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt0348124
IRS990/OtherExpensesGrp/ProgramServicesAmt159323
IRS990/OtherExpensesGrp/ProgramServicesAmt231188
IRS990/OtherExpensesGrp/ProgramServicesAmt315702
IRS990/OtherExpensesGrp/TotalAmt0348124
IRS990/OtherExpensesGrp/TotalAmt159323
IRS990/OtherExpensesGrp/TotalAmt233071
IRS990/OtherExpensesGrp/TotalAmt315702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022548
IRS990/OtherRevenueTotalAmt022548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/ProgramServicesAmt049047
IRS990/PayrollTaxesGrp/TotalAmt051645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08586
IRS990/PensionPlanContributionsGrp/TotalAmt09041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040581
IRS990/PrincipalOfficerNm0FAYE VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WDVA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12506
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/ExpenseAmt01366958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01334325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134653
IRS990/PYInvestmentIncomeAmt034148
IRS990/PYOtherExpensesAmt0935599
IRS990/PYOtherRevenueAmt079613
IRS990/PYProgramServiceRevenueAmt01195982
IRS990/PYRevenuesLessExpensesAmt0-263297
IRS990/PYSalariesCompEmpBnftPaidAmt01155134
IRS990/PYTotalExpensesAmt02242002
IRS990/PYTotalProfFndrsngExpnsAmt016616
IRS990/PYTotalRevenueAmt01978705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03479502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03458634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010075491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06103439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt010075491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03479502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03458634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010075491
IRS990ScheduleA/TotalSupportAmt010458914
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002846
IRS990ScheduleD/EquipmentGrp/BookValueAmt06015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0228316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335411
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538423
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, 2018 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400743
IRS990ScheduleD/TotalExpensesPerForm990Amt01683664
IRS990ScheduleD/TotalRevenuePerForm990Amt01538423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683664
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030605
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERANS ASSISTANCE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN AUDIT REVIEW PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03034
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02117859
IRS990/TotalAssetsEOYAmt01772743
IRS990/TotalAssetsGrp/BOYAmt02117859
IRS990/TotalAssetsGrp/EOYAmt01772743

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,743
Liabilities
$883,036
Net assets
$889,707
Revenue
$1,538,423
Expenses
$1,683,664
Net income
-$145,241
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