Civic Intelligence

Usvets - Texas

990 • Fiscal year 2022 • EIN 45-5126753

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

98th percentile

3.75x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$372,571

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 161.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,164

Down $86,107 (-88%) from 2021

Net Assets

Down

-$33,492

Down $9,374 (-39%) from 2021

Liabilities

Down

$45,656

Down $76,733 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$231,470

Down $858,875 (-79%) from 2021

Expenses

Down

$240,844

Down $808,803 (-77%) from 2021

Net Income

Down

-$9,374

Down $50,072 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $58,832Liabilities 2014: $61,294Net Assets 2014: -$2,4622014Assets 2015: $143,835Liabilities 2015: $157,624Net Assets 2015: -$13,7892015Assets 2016: $73,777Liabilities 2016: $92,675Net Assets 2016: -$18,8982016Assets 2017: $43,200Liabilities 2017: $68,204Net Assets 2017: -$25,0042017Assets 2018: $61,311Liabilities 2018: $94,425Net Assets 2018: -$33,1142018Assets 2019: $70,492Liabilities 2019: $115,792Net Assets 2019: -$45,3002019Assets 2020: $131,248Liabilities 2020: $196,064Net Assets 2020: -$64,8162020Assets 2021: $98,271Liabilities 2021: $122,389Net Assets 2021: -$24,1182021Assets 2022: $12,164Liabilities 2022: $45,656Net Assets 2022: -$33,4922022Assets 2023: $8,377Liabilities 2023: $45,359Net Assets 2023: -$36,9822023Assets 2024: $73,725Liabilities 2024: $112,112Net Assets 2024: -$38,3872024

Highlighted filing

2022

Assets$12,164
Liabilities$45,656
Net Assets-$33,492
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $361,171Expenses 2014: $363,633Net Income 2014: -$2,4622014Revenue 2015: $619,455Expenses 2015: $630,782Net Income 2015: -$11,3272015Revenue 2016: $641,555Expenses 2016: $646,664Net Income 2016: -$5,1092016Revenue 2017: $593,755Expenses 2017: $599,861Net Income 2017: -$6,1062017Revenue 2018: $567,083Expenses 2018: $575,194Net Income 2018: -$8,1112018Revenue 2019: $577,689Expenses 2019: $589,875Net Income 2019: -$12,1862019Revenue 2020: $700,475Expenses 2020: $719,991Net Income 2020: -$19,5162020Revenue 2021: $1,090,345Expenses 2021: $1,049,647Net Income 2021: $40,6982021Revenue 2022: $231,470Expenses 2022: $240,844Net Income 2022: -$9,3742022Revenue 2023: $0Expenses 2023: $3,490Net Income 2023: -$3,4902023Revenue 2024: $220,576Expenses 2024: $221,981Net Income 2024: -$1,4052024

Highlighted filing

2022

Revenue$231,470
Expenses$240,844
Net Income-$9,374
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
$231,470
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$55,785$0▼ $55,785
Land, Buildings, and Equipment, Net$12,553$11,538▼ $1,015
Cash and Non-Interest-Bearing Accounts$14,323$626▼ $13,697
Other Assets Total$15,610$0▼ $15,610
Total Assets$98,271$12,164▼ $86,107
Liabilities
Other Liabilities$0$40,195▲ $40,195
Accounts Payable and Accrued Expenses$122,389$5,461▼ $116,928
Total Liabilities$122,389$45,656▼ $76,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,442$0▼ $32,442
Net Assets Without Donor Restrictions$-56,560$-33,492▲ $23,068
Total Net Assets Fund Balance$-24,118$-33,492▼ $9,374
Total Liabilities and Net Assets / Fund Balance$98,271$12,164▼ $86,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,538$12,290$23,828
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,810
Change in Net Assets
$-9,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,470
Total Revenue per Form 990
$231,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,130
Other Expenses$63,450
Grants and Similar Amounts Paid$43,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,927$13,367-$105,294
Grants to Domestic Individuals$43,264--$43,264
Other Employee Benefits$17,505$2,545-$20,050
Occupancy$11,991$1,744-$13,735
Payroll Taxes$6,950$1,011-$7,961
Office Expenses$5,266$750-$6,016
Depreciation Depletion$3,711$540-$4,251
Insurance$1,540$224-$1,764
Pension Plan Contributions$720$105-$825
Travel$145$21-$166
Other Expenses$135$20-$155
Fees for Services Other$43$6-$49
Total Functional Expenses$215,774$25,070$0$240,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,844
Total Expenses per Audited Statements$240,844
Total Expenses per Form 990$240,844
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$40,195
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 texas.”

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 - texas projects.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and all other informational return documents are available upon written request to the public.”

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 - Texas
EIN
45-5126753
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
2012
Legal Domicile
TX
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, LINES 7-10:

“U.s. Vets - texas 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 - texas projects and the proportionate portion of allocable compensation expenses are reflected in u.s. Vets - texas's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Vets - texas 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 texas. 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 - texas in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.s. Vets - texas'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 469 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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0240844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES VETERANS INITIATIVE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0240844
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/BookValueAmt011538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO U.S. VETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. VETS - TEXAS 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 TEXAS. 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 - TEXAS IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. U.S. VETS - TEXAS'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/TotalBookValueLandBuildingsAmt011538
IRS990ScheduleD/TotalExpensesPerForm990Amt0240844
IRS990ScheduleD/TotalLiabilityAmt040195
IRS990ScheduleD/TotalRevenuePerForm990Amt0231470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240844
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEMPORARY FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT DOCUMENTS CONTAIN AN ELIGIBILITY CRITERIA WHICH IS MONITORED BY THE DEPARTMENT OF VETERANS AFFAIRS AND MANAGEMENT FOR U.S. VETS - TEXAS.
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/BonusRelatedOrganizationsAmt016500
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 - TEXAS 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 TEXAS.
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 - TEXAS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7U.S. VETS - TEXAS 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 - TEXAS PROJECTS AND THE PROPORTIONATE PORTION OF ALLOCABLE COMPENSATION EXPENSES ARE REFLECTED IN U.S. VETS - TEXAS'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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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 - ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2US VETS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954382752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453683043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2842613244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
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 WEST 6TH STREET STE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 WEST 6TH STREET STE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 WEST 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090017
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098271
IRS990/TotalAssetsEOYAmt012164
IRS990/TotalAssetsGrp/BOYAmt098271
IRS990/TotalAssetsGrp/EOYAmt012164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0231470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,164
Liabilities
$45,656
Net assets
-$33,492
Revenue
$231,470
Expenses
$240,844
Net income
-$9,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.09$1.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.01$0.62$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00