Civic Intelligence

Robert Matthew Jackson Veterans Center Inc.

990 • Fiscal year 2023 • EIN 45-1567548

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

316 Carlisle StreetHarrisburg, PA 17104

(917) 689-2543

Siviq Scores

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

Liabilities / Assets

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$65,718

Flat from 2023

Net Assets

Flat

-$218,982

Flat from 2023

Liabilities

Flat

$284,700

Flat from 2023

Revenue

Flat

$215,545

Flat from 2023

Expenses

Flat

$293,351

Flat from 2023

Net Income

Flat

-$77,806

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $50,781Liabilities 2013: $11,212Net Assets 2013: $39,5692013Assets 2014: $75,503Liabilities 2014: $29,377Net Assets 2014: $46,1262014Assets 2015: $89,610Liabilities 2015: $36,566Net Assets 2015: $53,0442015Assets 2016: $79,075Liabilities 2016: $43,612Net Assets 2016: $35,4632016Assets 2017: $106,714Liabilities 2017: $88,949Net Assets 2017: $17,7652017Assets 2018: $46,863Liabilities 2018: $0Net Assets 2018: $46,8632018Assets 2019: $62,997Liabilities 2019: $02019Assets 2020: $59,941Liabilities 2020: $32,6002020Assets 2021: $151,676Liabilities 2021: $32,600Net Assets 2021: $119,0762021Assets 2022: $105,147Liabilities 2022: $0Net Assets 2022: $105,1472022Assets 2023: $65,718Liabilities 2023: $284,700Net Assets 2023: -$218,9822023Assets 2023: $65,718Liabilities 2023: $284,700Net Assets 2023: -$218,9822023Assets 2024: $43,605Liabilities 2024: $0Net Assets 2024: $43,6052024

Highlighted filing

2023

Assets$65,718
Liabilities$284,700
Net Assets-$218,982

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $71,982Expenses 2013: $31,213Net Income 2013: $40,7692013Revenue 2014: $83,183Expenses 2014: $76,626Net Income 2014: $6,5572014Revenue 2015: $127,953Expenses 2015: $121,035Net Income 2015: $6,9182015Revenue 2016: $99,853Expenses 2016: $117,434Net Income 2016: -$17,5812016Revenue 2017: $82,499Expenses 2017: $100,197Net Income 2017: -$17,6982017Revenue 2018: $90,595Expenses 2018: $67,399Net Income 2018: $23,1962018Revenue 2019: $158,991Expenses 2019: $142,857Net Income 2019: $16,1342019Revenue 2020: $155,873Expenses 2020: $191,529Net Income 2020: -$35,6562020Revenue 2021: $235,230Expenses 2021: $179,151Net Income 2021: $56,0792021Revenue 2022: $130,958Expenses 2022: $304,033Net Income 2022: -$173,0752022Revenue 2023: $215,545Expenses 2023: $293,351Net Income 2023: -$77,8062023Revenue 2023: $215,545Expenses 2023: $293,351Net Income 2023: -$77,8062023Revenue 2024: $193,000Expenses 2024: $215,113Net Income 2024: -$22,1132024

Highlighted filing

2023

Revenue$215,545
Expenses$293,351
Net Income-$77,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$215,545
Mission and Program Overview

Mission

Veterans Housing Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,147$65,718▼ $39,429
Rtn Earn Endowment Incm Other Fnds$105,147$-218,982▼ $324,129
Total Assets$105,147$65,718▼ $39,429
Liabilities
Other Liabilities-$284,700-
Total Liabilities$0$284,700▲ $284,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,147$-218,982▼ $324,129
Total Liabilities and Net Assets / Fund Balance$105,147$65,718▼ $39,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Veronica HamiltonPresident
Stephanie TimberlakeVice PresidentSecretary
Shelby KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,245
Program Service Revenue
$124,959
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$-77,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,562
Salaries, Compensation, and Employee Benefits$54,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,590$9,987-$66,577
Other Salaries and Wages$42,500$7,500-$50,000
Interest$14,880--$14,880
Office Expenses$11,016$1,944-$12,960
All Other Expenses$9,796$1,729-$11,525
Travel-$7,318-$7,318
Conferences and Meetings-$5,881-$5,881
Other Expenses$5,300$13,556-$5,300
Payroll Taxes$4,071$718-$4,789
Advertising$2,231$394-$2,625
Information Technology$1,453$257-$1,710
Insurance-$884-$884
Total Functional Expenses$243,143$50,208$0$293,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$284,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Part VI, Line 2 -- Family relationship between the President and Treasurer

Governing body meeting documentation Part VI line 8A

Part VI, Line 8a -- No documented meetings were held during the current tax year thus no actions were undertaken

Committee meeting documentation Part VI line 8B

Part VI, Line 8b -- Committee members are not authorized to act on behalf of the governing body

Form 990 governing body review Part VI line 11

Part VI, Line 11a -- Form 990 was reviewed in its entirety by the Officer who is authorized to signoff on the document prior to filing

Governing documents etc available to public Part VI line 19

Part VI, Line 19 -- All governing documents, conflict of interest policy, and financial statements are made available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Robert Matthew Jackson Veterans Center
EIN
45-1567548
Address
316 Carlisle Street, Harrisburg, PA 17104

Signing Officer

Name
Shelby Kearney
Title
Treasurer
Phone
9176892543
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Celestine Henderson
Address
2032 GREEN STREET, HARRISBURG, PA 17102
Preparer
Celestine Henderson
Phone
7179039221
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior Year Adjustment - SBA Loan

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Adjustment - SBA Loan
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243143
IRS990/TotalProgramServiceRevenueAmt0124959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07318
IRS990/TravelGrp/TotalAmt07318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert Matthew Jackson Veterans Center
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0451567548
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Carlisle Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELESTINE HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 GREEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07179039221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-01T18:30:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.93$2.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$2.85$2.19$2.16$2.93$0.78
2023Summary only. Only limited summary data is available for this year.$0.66$2.85$2.19$2.16$2.93$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.31$3.04$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.19$2.35$1.79$0.56
2020Summary only. Only limited summary data is available for this year.$0.60$0.33$1.56$1.92$0.36
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$1.59$1.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.91$0.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.89$0.18$0.82$1.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$1.00$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$1.28$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.46$0.83$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.72$0.31$0.41