Civic Intelligence

Us Vets-Arizona

990 • Fiscal year 2022 • EIN 45-3683043

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization ProfileWWW.USVETS.ORG
800 West 6th Street 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

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$372,571

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,342

Down $245,847 (-87%) from 2021

Net Assets

Down

-$66,817

Down $50,576 (-311%) from 2021

Liabilities

Down

$102,159

Down $195,271 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$1,848,072

Down $1,674,183 (-48%) from 2021

Expenses

Down

$1,898,648

Down $1,586,423 (-46%) from 2021

Net Income

Down

-$50,576

Down $87,760 (-236%) from 2021

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

2022

Assets$35,342
Liabilities$102,159
Net Assets-$66,817
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$1,848,072
Expenses$1,898,648
Net Income-$50,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$1,860,405
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$178,327$0▼ $178,327
Land, Buildings, and Equipment, Net$45,099$31,473▼ $13,626
Cash and Non-Interest-Bearing Accounts$54,704$810▼ $53,894
Total Assets$281,189$35,342▼ $245,847
Other Assets Total$3,059$3,059→ $0
Liabilities
Other Liabilities$36,953$88,236▲ $51,283
Accounts Payable and Accrued Expenses$260,477$13,923▼ $246,554
Total Liabilities$297,430$102,159▼ $195,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,126$0▼ $15,126
Net Assets Without Donor Restrictions$-31,367$-66,817▼ $35,450
Total Net Assets Fund Balance$-16,241$-66,817▼ $50,576
Total Liabilities and Net Assets / Fund Balance$281,189$35,342▼ $245,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,473$23,605$55,078
Other Assets Org$3,059--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Stephen PeckPresident & CEO
Herbert a LampertTreasurer (left 11/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,276
Program Service Revenue
$0
Investment Income
$-3,204
Other Revenue
$0
Change in Net Assets
$-50,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,848,072
Total Revenue per Form 990
$1,848,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,685
Grants and Similar Amounts Paid$656,046
Salaries, Compensation, and Employee Benefits$535,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$656,046--$656,046
Fees for Services Other$520,046$56,464-$576,510
Other Salaries and Wages$389,355$42,274-$431,629
Other Employee Benefits$60,388$6,557-$66,945
Occupancy$29,350$3,187-$32,537
Payroll Taxes$28,884$3,136-$32,020
Insurance$24,871$2,700-$27,571
Office Expenses$19,668$2,134-$21,802
Travel$19,424$2,109-$21,533
Depreciation Depletion$12,785$1,388-$14,173
Pension Plan Contributions$4,802$521-$5,323
Other Expenses$1,635$178-$1,813
All Other Expenses$675$73-$748
Total Functional Expenses$1,776,947$121,701$0$1,898,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,648
Total Expenses per Audited Statements$1,898,648
Total Expenses per Form 990$1,898,648
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$88,236
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 1505, LOS ANGELES, CA 90017

Signing Officer

Name
Stephen Peck
Title
President & CEO
Phone
2135422600
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2011
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

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 518,629. Management and general expenses 56,310. Fundraising expenses 0. Total expenses 574,939. Recruiting fees: program service expenses 967. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,072. Consulting fees: program service expenses 450. Management and general expenses 49. Fundraising expenses 0. Total expenses 499.”

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.”

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 480 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01898648
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES VETERANS INITIATIVE
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898648
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO U.S. VETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/TotalBookValueLandBuildingsAmt031473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03059
IRS990ScheduleD/TotalExpensesPerForm990Amt01898648
IRS990ScheduleD/TotalLiabilityAmt088236
IRS990ScheduleD/TotalRevenuePerForm990Amt01848072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0656046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEMPORARY FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0884
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0372571
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 518,629. MANAGEMENT AND GENERAL EXPENSES 56,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,939. RECRUITING FEES: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. CONSULTING FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499.
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/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:
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/BusinessNameLine1Txt2US VETS 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VETERAN SUPPORT/HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VETERAN SUPPORT/HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPMENT OF VETERAN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W 6TH STREET STE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 W 6TH STREET STE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 W 6TH STREET STE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,342
Liabilities
$102,159
Net assets
-$66,817
Revenue
$1,848,072
Expenses
$1,898,648
Net income
-$50,576
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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