Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2023 • EIN 45-3545974

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.5STARVETERANSCENTER.ORG
40 Acme StreetJacksonville, FL 32211

(904) 723-5950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,852,536

Flat from 2023

Net Assets

Flat

$1,679,412

Flat from 2023

Liabilities

Flat

$173,124

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Flat

$1,509,791

Flat from 2023

Expenses

Flat

$1,203,328

Flat from 2023

Net Income

Flat

$306,463

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,178,834Liabilities 2012: $10,331Net Assets 2012: $1,168,5032012Assets 2013: $1,183,130Liabilities 2013: $3,711Net Assets 2013: $1,179,4192013Assets 2014: $1,148,983Liabilities 2014: $80,452Net Assets 2014: $1,068,5312014Assets 2015: $1,350,557Liabilities 2015: $260,845Net Assets 2015: $1,089,7122015Assets 2016: $1,154,346Liabilities 2016: $88,841Net Assets 2016: $1,065,5052016Assets 2017: $1,241,859Liabilities 2017: $108,118Net Assets 2017: $1,133,7412017Assets 2018: $1,440,235Liabilities 2018: $258,367Net Assets 2018: $1,181,8682018Assets 2019: $1,503,253Liabilities 2019: $238,390Net Assets 2019: $1,264,8632019Assets 2020: $1,737,705Liabilities 2020: $217,987Net Assets 2020: $1,519,7182020Assets 2021: $1,589,473Liabilities 2021: $178,144Net Assets 2021: $1,411,3292021Assets 2022: $1,547,656Liabilities 2022: $174,707Net Assets 2022: $1,372,9492022Assets 2023: $1,852,536Liabilities 2023: $173,124Net Assets 2023: $1,679,4122023Assets 2023: $1,852,536Liabilities 2023: $173,124Net Assets 2023: $1,679,4122023Assets 2024: $1,998,597Liabilities 2024: $299,464Net Assets 2024: $1,699,1332024

Highlighted filing

2023

Assets$1,852,536
Liabilities$173,124
Net Assets$1,679,412
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,139,143Expenses 2012: $480,591Net Income 2012: $658,5522012Revenue 2013: $339,158Expenses 2013: $328,242Net Income 2013: $10,9162013Revenue 2014: $318,775Expenses 2014: $429,663Net Income 2014: -$110,8882014Revenue 2015: $545,483Expenses 2015: $548,855Net Income 2015: -$3,3722015Revenue 2016: $388,499Expenses 2016: $412,706Net Income 2016: -$24,2072016Revenue 2017: $642,002Expenses 2017: $573,766Net Income 2017: $68,2362017Revenue 2018: $754,080Expenses 2018: $705,953Net Income 2018: $48,1272018Revenue 2019: $909,679Expenses 2019: $826,684Net Income 2019: $82,9952019Revenue 2020: $1,122,687Expenses 2020: $867,832Net Income 2020: $254,8552020Revenue 2021: $824,451Expenses 2021: $932,840Net Income 2021: -$108,3892021Revenue 2022: $888,650Expenses 2022: $927,030Net Income 2022: -$38,3802022Revenue 2023: $1,509,791Expenses 2023: $1,203,328Net Income 2023: $306,4632023Revenue 2023: $1,509,791Expenses 2023: $1,203,328Net Income 2023: $306,4632023Revenue 2024: $1,422,166Expenses 2024: $1,411,941Net Income 2024: $10,2252024

Highlighted filing

2023

Revenue$1,509,791
Expenses$1,203,328
Net Income$306,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,509,791
Mission and Program Overview

Mission

The mission of the five star veterans center is to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civiliam life, employed and housed in permanent housing

The organization's mission is to operate a short-term housing and rehabilitation center for homeless us military veterans. The center's slogan is 'passport to independence.' in addition to the provision of limited health care, the center will provide short-term housing to homeless veterans and assistance with obtaining veteran benefits. Further, the center will seek to assist in the restoration its veterans to civilian life, through collaborative efforts with other agencies and the organization's associates, by providing access to mental, physical, and educational rehabilitative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,074$1,071,163▼ $26,911
Cash and Non-Interest-Bearing Accounts$421,752$737,004▲ $315,252
Pledges and Grants Receivable$27,830$33,840▲ $6,010
Investments in Publicly Traded Securities-$10,529-
Total Assets$1,547,656$1,852,536▲ $304,880
Liabilities
Other Liabilities$137,197$129,705▼ $7,492
Accounts Payable and Accrued Expenses$37,510$43,419▲ $5,909
Total Liabilities$174,707$173,124▼ $1,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,699$1,527,565▲ $210,866
Net Assets With Donor Restrictions$56,250$151,847▲ $95,597
Total Net Assets Fund Balance$1,372,949$1,679,412▲ $306,463
Total Liabilities and Net Assets / Fund Balance$1,547,656$1,852,536▲ $304,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,585$260,868$854,453
Land$440,830-$440,830
Equipment$25,348$189,439$214,787
Other Land Buildings$11,400$16,079$27,479
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len LovingCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Mike AtterVice Chairma
Andrew KiszBoard Member
Chipper KeenerBoard Member
David AbramowitzBoard Member
Deno HicksBoard Member
Hellena PughBoard Member
Jack WebbBoard Member
Jaime QuinonesBoard Member
Medardo MartinBoard Member
Peret PassBoard Member
Spencer SmithBoard Member
Mike HightowerBoard Presid
Gary BeardSecretary
Daniel BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,835
Program Service Revenue
$170,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,338,835
Change in Net Assets
$306,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,360
Salaries, Compensation, and Employee Benefits$464,968
Total Fundraising Expense$99,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,840$105,788-$352,628
Occupancy$70,044$20,011-$90,055
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Fees for Services Lobbying--$60,000$60,000
Office Expenses$39,135$14,666-$53,801
Insurance$35,791$15,339-$51,130
Advertising--$39,559$39,559
Depreciation Depletion$26,818$11,493-$38,311
Payroll Taxes$22,638$9,702-$32,340
Fees for Services Other$4,900$21,453-$26,353
Other Expenses$10,488$3,929-$14,417
Total Functional Expenses$877,388$226,381$99,559$1,203,328
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 Debt on Roof Repairs$107,221
Line of Credit$22,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the board of directors for their review and comment prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“In addition to the annual statements provided under the conflict of interest policy, the policy requires the center to under take annual reviews of transactions that may lead to conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availalbe to the public upon request to the center's business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Five Star Veterans Center
EIN
45-3545974
Phone
9047235950
Address
40 ACME STREET, JACKSONVILLE, FL 32211

Signing Officer

Name
Len Loving
Title
CEO
Phone
9047235950
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hightower
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to operate a short-term housing and rehabilitation center for homeless us military veterans. The center's slogan is 'passport to independence.' in addition to the provision of limited health care, the center will provide short-term housing to homeless veterans and assistance with obtaining veteran benefits. Further, the center will seek to assist in the restoration its veterans to civilian life, through collaborative efforts with other agencies and the organization's associates, by providing access to mental, physical, and educational rehabilitative services.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided labor for significant improvements and repairs to the organizations facilities. Volunteers assist with providing program services to our residents.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt025348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189439
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IRS990ScheduleD/LandGrp/BookValueAmt0440830
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED LABOR FOR SIGNIFICANT IMPROVEMENTS AND REPAIRS TO THE ORGANIZATIONS FACILITIES. VOLUNTEERS ASSIST WITH PROVIDING PROGRAM SERVICES TO OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE ANNUAL STATEMENTS PROVIDED UNDER THE CONFLICT OF INTEREST POLICY, THE POLICY REQUIRES THE CENTER TO UNDER TAKE ANNUAL REVIEWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST TO THE CENTER'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,536
Liabilities
$173,124
Net assets
$1,679,412
Revenue
$1,509,791
Expenses
$1,203,328
Net income
$306,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$1.42$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$1.51$1.20$0.31
2023Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$1.51$1.20$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.17$1.37$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$0.82$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.22$1.52$1.12$0.87$0.25
2019Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$0.91$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.26$1.18$0.75$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.07$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$1.14$0.48$0.66