Civic Intelligence

Soldier on Development & Management Company Inc.

990 • Fiscal year 2023 • EIN 45-3745103

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWESOLDIERON.ORG
290 Merrill RoadPittsfield, MA 01201

(413) 582-3059

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

26.02x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$386,858

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

100th percentile

4830%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,475,579

Up $21,039,988 (+4830%) from 2022

Net Assets

Up

$4,427,712

Up $4,191,908 (+1778%) from 2022

Liabilities

Up

$17,047,867

Up $16,848,080 (+8433%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$655,296

Up $244,058 (+59%) from 2022

Expenses

Up

$1,285,053

Up $861,997 (+204%) from 2022

Net Income

Down

-$629,757

Down $617,939 (-5229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2017: $54,177Liabilities 2017: $49,349Net Assets 2017: $4,8282017Assets 2018: $1,412,548Liabilities 2018: $792,604Net Assets 2018: $619,9442018Assets 2019: $601,234Liabilities 2019: $84,519Net Assets 2019: $516,7152019Assets 2020: $359,546Liabilities 2020: $51,293Net Assets 2020: $308,2532020Assets 2021: $339,060Liabilities 2021: $91,438Net Assets 2021: $247,6222021Assets 2022: $435,591Liabilities 2022: $199,787Net Assets 2022: $235,8042022Assets 2023: $21,475,579Liabilities 2023: $17,047,867Net Assets 2023: $4,427,7122023Assets 2024: $25,682,367Liabilities 2024: $21,767,761Net Assets 2024: $3,914,6062024Assets 2025: $28,997,086Liabilities 2025: $25,508,840Net Assets 2025: $3,488,2462025

Highlighted filing

2023

Assets$21,475,579
Liabilities$17,047,867
Net Assets$4,427,712
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $970,239Expenses 2017: $948,749Net Income 2017: $21,4902017Revenue 2018: $1,188,871Expenses 2018: $573,755Net Income 2018: $615,1162018Revenue 2019: $443,936Expenses 2019: $547,164Net Income 2019: -$103,2282019Revenue 2020: $377,531Expenses 2020: $585,993Net Income 2020: -$208,4622020Revenue 2021: $447,222Expenses 2021: $507,853Net Income 2021: -$60,6312021Revenue 2022: $411,238Expenses 2022: $423,056Net Income 2022: -$11,8182022Revenue 2023: $655,296Expenses 2023: $1,285,053Net Income 2023: -$629,7572023Revenue 2024: $794,808Expenses 2024: $1,307,914Net Income 2024: -$513,1062024Revenue 2025: $901,877Expenses 2025: $1,328,237Net Income 2025: -$426,3602025

Highlighted filing

2023

Revenue$655,296
Expenses$1,285,053
Net Income-$629,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$655,296
Mission and Program Overview

Mission

Construction and management of low income housing facilities for previously homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,974,471▲ $19,974,471
Cash and Non-Interest-Bearing Accounts$201,953$709,794▲ $507,841
Savings and Temporary Cash Investments-$171,351-
Accounts Receivable$43,588$63,017▲ $19,429
Total Assets$435,591$21,475,579▲ $21,039,988
Other Assets Total$190,050$556,946▲ $366,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,036$14,794,167▲ $14,600,131
Other Liabilities$0$1,933,711▲ $1,933,711
Accounts Payable and Accrued Expenses$5,751$319,989▲ $314,238
Total Liabilities$199,787$17,047,867▲ $16,848,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,804$4,427,712▲ $4,191,908
Total Net Assets Fund Balance$235,804$4,427,712▲ $4,191,908
Total Liabilities and Net Assets / Fund Balance$435,591$21,475,579▲ $21,039,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,850,741$4,914,778$21,765,519
Other Land Buildings$2,677,702-$2,677,702
Land$276,839-$276,839
Equipment$169,189$11,394$180,583
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Corey MurphyChair
John DowningPresident, Director
Bruce BuckleyCEO, Director
Adam RiceDirector
Carlo ZaffanellaDirector
Craig AppleDirector
DAN O'BRIENDirector
Gary BaldwinDirector
Katherine DucharmeDirector
Keith PorterCFO, Asst. Secretary/asst. Treasurer
Lisa GellnerSecretary
John NotsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-629,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,880
Salaries, Compensation, and Employee Benefits$421,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$636,255--$636,255
Other Salaries and Wages$341,575--$341,575
Occupancy$148,354--$148,354
Other Employee Benefits$52,709--$52,709
Payroll Taxes$19,545--$19,545
Fees for Services Accounting$11,000--$11,000
Pension Plan Contributions$7,344--$7,344
Office Expenses$6,987--$6,987
Insurance$5,048--$5,048
Other Expenses$4,053--$4,053
Fees for Services Other$3,533--$3,533
Fees for Services Legal$2,080--$2,080
Information Technology$383--$383
Total Functional Expenses$1,285,053$0$0$1,285,053
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 Affiliates$1,933,711
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed and approved by the board members prior to filing.”

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

“Board members annually review conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Policies are available for inspection at organization's office”

Filing and Contact Details

Filer

Filer Name
Soldier on Development & Management
EIN
45-3745103
Phone
4135823059
Address
290 MERRILL ROAD, PITTSFIELD, MA 01201

Signing Officer

Name
Bruce Buckley
Title
CEO
Phone
4135823059
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Andrew R Puricelli CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying consolidated financial statements at june 30, 2023. However, the organization's information and tax returns are subject to examination by the appropriate taxing jurisdictions.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, ASST. SECRETARY/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/PYOtherExpensesAmt045945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406738
IRS990/PYRevenuesLessExpensesAmt0-11818
IRS990/PYSalariesCompEmpBnftPaidAmt0377111
IRS990/PYTotalExpensesAmt0423056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-629757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02330723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportAmt04500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016850741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04914778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021765519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02677702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02677702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01933711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2023. HOWEVER, THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019974471
IRS990ScheduleD/TotalLiabilityAmt01933711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, ASST. SECRETARY/ASST. TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159316
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EXECUTIVE COMPENSATION IS PAID BY RELATED ORGANIZATION SOLDIER ON, INC. SOLDIER ON CONTRACTS AN INDEPENDENT COMPENSATION CONSULTING AGENCY TO REVIEW EXECUTIVE POSITIONS AND RECEIVES GUIDELINES ON THEIR SALARY AND COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLDIER ON VETERANS VILLAGE I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SOLDIER ON VETERANS VILLAGE III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SOLDIER ON VETERANS VILLAGE IV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SOLDIER ON VETERANS VILLAGE V LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SOLDIER ON VETERANS VILLAGE VII LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5SOLDIER ON VETERANS VILLAGE VIII LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,475,579
Liabilities
$17,047,867
Net assets
$4,427,712
Revenue
$655,296
Expenses
$1,285,053
Net income
-$629,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$25.5$3.49$0.90$1.33$0.43
2024Detailed filing. Detailed filing data is available for this year.$25.7$21.8$3.91$0.79$1.31$0.51
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.0$4.43$0.66$1.29$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.41$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.45$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.44$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$1.19$0.57$0.62
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.97$0.95$0.02