Civic Intelligence

Us Vets-Arizona

990 • Fiscal year 2021 • EIN 45-3683043

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.USVETS.ORG
800 West 6th Street No 1505Los Angeles, CA 90017

(213) 542-2600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$358,132

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$281,189

Down $250,422 (-47%) from 2020

Net Assets

Up

-$16,241

Up $37,184 (+70%) from 2020

Liabilities

Down

$297,430

Down $287,606 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$3,522,255

Up $1,097,087 (+45%) from 2020

Expenses

Up

$3,485,071

Up $1,056,636 (+44%) from 2020

Net Income

Up

$37,184

Up $40,451 (+1238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2015: $96,739Liabilities 2015: $91,389Net Assets 2015: $5,3502015Assets 2016: $148,681Liabilities 2016: $149,717Net Assets 2016: -$1,0362016Assets 2017: $65,802Liabilities 2017: $79,603Net Assets 2017: -$13,8012017Assets 2018: $100,278Liabilities 2018: $129,141Net Assets 2018: -$28,8632018Assets 2019: $198,933Liabilities 2019: $249,091Net Assets 2019: -$50,1582019Assets 2020: $531,611Liabilities 2020: $585,036Net Assets 2020: -$53,4252020Assets 2021: $281,189Liabilities 2021: $297,430Net Assets 2021: -$16,2412021Assets 2022: $35,342Liabilities 2022: $102,159Net Assets 2022: -$66,8172022Assets 2023: $210,526Liabilities 2023: $27,724Net Assets 2023: $182,8022023Assets 2024: $245,924Liabilities 2024: $70,729Net Assets 2024: $175,1952024

Highlighted filing

2021

Assets$281,189
Liabilities$297,430
Net Assets-$16,241
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,152,197Expenses 2015: $1,143,619Net Income 2015: $8,5782015Revenue 2016: $991,757Expenses 2016: $998,143Net Income 2016: -$6,3862016Revenue 2017: $937,705Expenses 2017: $950,470Net Income 2017: -$12,7652017Revenue 2018: $1,039,793Expenses 2018: $1,054,856Net Income 2018: -$15,0632018Revenue 2019: $1,186,365Expenses 2019: $1,207,660Net Income 2019: -$21,2952019Revenue 2020: $2,425,168Expenses 2020: $2,428,435Net Income 2020: -$3,2672020Revenue 2021: $3,522,255Expenses 2021: $3,485,071Net Income 2021: $37,1842021Revenue 2022: $1,848,072Expenses 2022: $1,898,648Net Income 2022: -$50,5762022Revenue 2023: $399,672Expenses 2023: $150,053Net Income 2023: $249,6192023Revenue 2024: $475,998Expenses 2024: $483,605Net Income 2024: -$7,6072024

Highlighted filing

2021

Revenue$3,522,255
Expenses$3,485,071
Net Income$37,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$3,522,255
Mission and Program Overview

Mission

The successful transition of U.S. military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,937$178,327▲ $118,390
Cash and Non-Interest-Bearing Accounts$63$54,704▲ $54,641
Land, Buildings, and Equipment, Net$24,232$45,099▲ $20,867
Total Assets$531,611$281,189▼ $250,422
Other Assets Total$447,379$3,059▼ $444,320
Liabilities
Accounts Payable and Accrued Expenses$585,036$260,477▼ $324,559
Other Liabilities$0$36,953▲ $36,953
Total Liabilities$585,036$297,430▼ $287,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$15,126-
Net Assets Without Donor Restrictions$-53,425$-31,367▲ $22,058
Total Net Assets Fund Balance$-53,425$-16,241▲ $37,184
Total Liabilities and Net Assets / Fund Balance$531,611$281,189▼ $250,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,099$19,948$65,047
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Larry PetrowskiChair
Ed NovakChair (left 01/2021)
Stephen PeckPresident & CEO
Herbert LampertBoard Member
Roger FerlandBoard Member
Michael HawkinsSecretary (left 01/2021)
Dan PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Umom New Day Centers INCCommunity Services3333 E VAN BUREN STREET, Phoenix, AZ 85008$863,886
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,126
Change in Net Assets
$37,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,522,255
Total Revenue per Form 990
$3,522,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,725
Other Expenses$1,142,307
Salaries, Compensation, and Employee Benefits$1,030,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,312,725--$1,312,725
Fees for Services Other$800,743$78,773-$879,516
Other Salaries and Wages$666,185$65,536-$731,721
Other Employee Benefits$203,447$5,655-$209,102
Office Expenses$82,765$8,141-$90,906
Payroll Taxes$57,480$20,014-$77,494
Occupancy$59,700$5,873-$65,573
Insurance$37,648$3,704-$41,352
Travel$16,126$1,587-$17,713
Pension Plan Contributions$10,672$1,050-$11,722
Depreciation Depletion$10,408$1,024-$11,432
Other Expenses$4,129$406-$4,535
Fees for Services Legal$1,297$128-$1,425
Total Functional Expenses$3,290,506$194,565$0$3,485,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,485,071
Total Expenses per Audited Statements$3,485,071
Total Expenses per Form 990$3,485,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to U.s. Vets$36,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“United states veterans initiative is the sole member.”

Form 990, Part VI, Section A, Line 7A

“U.s. Vets' national board has the power to elect or appoint members of the local governing board for u.s. Vets - arizona.”

Form 990, Part VI, Section B, Line 11B

“The final version of form 990 is sent to the entire governing board for review and comments before the form is filed.”

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

“The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The governance committee of the board of directors monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by board of directors executive committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by board of directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the ceo and other officers. United states veterans initiative is the employer of record for all employees working on u.s. Vets - arizona projects.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usvets - Arizona
EIN
45-3683043
Phone
2135422600
Address
800 WEST 6TH STREET NO 1505, LOS ANGELES, CA 90017

Signing Officer

Name
Stephen Peck
Title
President & CEO
Phone
2135422600
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor fees: program service expenses 800,071. Management and general expenses 78,707. Fundraising expenses 0. Total expenses 878,778. Recruiting fees: program service expenses 672. Management and general expenses 66. Fundraising expenses 0. Total expenses 738.”

FORM 990, PART IX, LINES 7-10:

“U.s. Vets - arizona operates under a shared services arrangement with the united states veterans initiative. United states veterans initiative is the employer of record for all employees working on u.s. Vets - arizona projects and the proportionate portion of allocable compensation expenses are reflected in u.s. Vets - arizona's financial statements.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s.vets - arizona is exempt from taxation under internal revenue code section 501(c)(3) and has incorporated as a not-for-profit organization in the state of arizona. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by u.s.vets - arizona in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.s.vets - arizona's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 519 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/Desc0U.S. VETS - ARIZONA PROVIDED SERVICES UNDER THE VA-FUNDED SUPPORTIVE SERVICES FOR VETERAN FAMILIES ("SSVF") PROGRAM. THE PROGRAM PROVIDES RAPID REHOUSING AND HOMELESS PREVENTION SERVICES TO VERY LOW-INCOME VETERAN FAMILIES. THIS PROGRAM PROVIDES OUTREACH, CASE MANAGEMENT AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS TO INCLUDE HEALTH CARE SERVICES, DAILY LIVING SERVICES, PERSONAL FINANCIAL PLANNING SERVICES, TRANSPORTATION SERVICES, FIDUCIARY AND PAYEE SERVICES, LEGAL SERVICES, CHILD CARE SERVICES AND HOUSING COUNSELING SERVICES. TEMPORARY FINANCIAL ASSISTANCE OF RENTAL ASSISTANCE, UTILITIES, SECURITY AND UTILITY DEPOSITS, MOVING COSTS, CHILD CARE, TRANSPORTATION, GENERAL HOUSING STABILITY, AND EMERGENCY SUPPLIES MAY ALSO BE PROVIDED TO HELP VETERAN FAMILIES STAY IN OR ACQUIRE PERMANENT HOUSING. U.S. VETS - ARIZONA HAS A COMMUNITY OFFICE NEAR THE VA MEDICAL CENTER TO SUPPORT ITS SERVICES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3406
IRS990/OtherExpensesGrp/ProgramServicesAmt010895
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt27127
IRS990/OtherExpensesGrp/ProgramServicesAmt34129
IRS990/OtherExpensesGrp/TotalAmt011967
IRS990/OtherExpensesGrp/TotalAmt110060
IRS990/OtherExpensesGrp/TotalAmt27828
IRS990/OtherExpensesGrp/TotalAmt34535
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020014
IRS990/PayrollTaxesGrp/ProgramServicesAmt057480
IRS990/PayrollTaxesGrp/TotalAmt077494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010672
IRS990/PensionPlanContributionsGrp/TotalAmt011722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783082
IRS990/PYInvestmentIncomeAmt0-121
IRS990/PYOtherExpensesAmt0950937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3267
IRS990/PYSalariesCompEmpBnftPaidAmt0694416
IRS990/PYTotalExpensesAmt02428435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954382752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03485071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES VETERANS INITIATIVE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03485071
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/EquipmentGrp/BookValueAmt045099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03485071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO U.S. VETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03522255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S.VETS - ARIZONA IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION IN THE STATE OF ARIZONA. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY U.S.VETS - ARIZONA IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. U.S.VETS - ARIZONA'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045099
IRS990ScheduleD/TotalExpensesPerForm990Amt03485071
IRS990ScheduleD/TotalLiabilityAmt036953
IRS990ScheduleD/TotalRevenuePerForm990Amt03522255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03522255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03485071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01312725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEMPORARY FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0396
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT DOCUMENTS CONTAIN AN ELIGIBILITY CRITERIA WHICH IS MONITORED BY THE DEPARTMENT OF VETERANS AFFAIRS AND MANAGEMENT FOR U.S. VETS - ARIZONA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358132
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. UNITED STATES VETERANS INITIATIVE IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES WORKING ON U.S. VETS - ARIZONA PROJECTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED STATES VETERANS INITIATIVE IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U.S. VETS' NATIONAL BOARD HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE LOCAL GOVERNING BOARD FOR U.S. VETS - ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL VERSION OF FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES KEY EMPLOYEES, OFFICERS, AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE BOARD CONTEMPORANEOUSLY DOCUMENTS THEIR PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER OFFICERS. UNITED STATES VETERANS INITIATIVE IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES WORKING ON U.S. VETS - ARIZONA PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 800,071. MANAGEMENT AND GENERAL EXPENSES 78,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,778. RECRUITING FEES: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7U.S. VETS - ARIZONA OPERATES UNDER A SHARED SERVICES ARRANGEMENT WITH THE UNITED STATES VETERANS INITIATIVE. UNITED STATES VETERANS INITIATIVE IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES WORKING ON U.S. VETS - ARIZONA PROJECTS AND THE PROPORTIONATE PORTION OF ALLOCABLE COMPENSATION EXPENSES ARE REFLECTED IN U.S. VETS - ARIZONA'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINES 7-10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED STATES VETERANS INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED STATES VETERANS INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES VETERANS INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US VETS - TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2USVETS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954382752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455126753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2842613244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,189
Liabilities
$297,430
Net assets
-$16,241
Revenue
$3,522,255
Expenses
$3,485,071
Net income
$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.48$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.40$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$1.85$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$3.52$3.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.59$0.05$2.43$2.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.04$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.15$1.14$0.01
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