Civic Intelligence

Usvets - Texas

990 • Fiscal year 2023 • EIN 45-5126753

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

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

5.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

100th percentile

$392,766

Higher top officer pay than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,377

Down $3,787 (-31%) from 2022

Net Assets

Down

-$36,982

Down $3,490 (-10%) from 2022

Liabilities

Down

$45,359

Down $297 (-0.7%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $231,470 (-100%) from 2022

Expenses

Down

$3,490

Down $237,354 (-99%) from 2022

Net Income

Up

-$3,490

Up $5,884 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$8,377
Liabilities$45,359
Net Assets-$36,982
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$3,490
Net Income-$3,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$0
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
Land, Buildings, and Equipment, Net$11,538$8,048▼ $3,490
Cash and Non-Interest-Bearing Accounts$626$0▼ $626
Accounts Receivable-$329-
Total Assets$12,164$8,377▼ $3,787
Liabilities
Other Liabilities$40,195$45,359▲ $5,164
Accounts Payable and Accrued Expenses$5,461$0▼ $5,461
Total Liabilities$45,656$45,359▼ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,492$-36,982▼ $3,490
Total Net Assets Fund Balance$-33,492$-36,982▼ $3,490
Total Liabilities and Net Assets / Fund Balance$12,164$8,377▼ $3,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,048$15,780$23,828
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Stephen PeckPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,490--$3,490
Total Functional Expenses$3,490$0$0$3,490
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$45,359
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 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
2024-03-13
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
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“U.s. Vets - texas ceased its supportive services for veterans families ("ssvf") program and it is now operated under the related organization, united states veterans initiative.”

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 Appendix379 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/ActivityOrMissionDesc0THE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.
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IRS990/Desc0IN FY22-23, U.S. VETS - TEXAS CEASED ITS SUPPORTIVE SERVICES FOR VETERANS FAMILIES ("SSVF") PROGRAM AND IT IS NOW OPERATED UNDER THE RELATED ORGANIZATION, UNITED STATES VETERANS INITIATIVE. IN THE FOLLOWING FY23-24, U.S. VETS - TEXAS SECURED A NEW GRANT PROGRAM FUNDING OPPORTUNITY FOR SUICIDE PREVENTION SERVICES THAT WILL INCLUDE COMMUNITY-BASED OUTREACH AND MENTAL HEALTH SCREENINGS TO CONNECT AT-RISK VETERANS TO SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011538
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IRS990/LandBldgEquipCostOrOtherBssAmt023828
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0THE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-33492
IRS990/NetAssetsOrFundBalancesEOYAmt0-36982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-36982
IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3490
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO U.S. VETS
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:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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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/ExplanationTxt0U.S. VETS - TEXAS CEASED ITS SUPPORTIVE SERVICES FOR VETERANS FAMILIES ("SSVF") PROGRAM AND IT IS NOW OPERATED UNDER THE RELATED ORGANIZATION, UNITED STATES VETERANS INITIATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED STATES VETERANS INITIATIVE IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2U.S. VETS' NATIONAL BOARD HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE LOCAL GOVERNING BOARD FOR U.S. VETS TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL VERSION OF FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012164
IRS990/TotalAssetsEOYAmt08377
IRS990/TotalAssetsGrp/BOYAmt012164
IRS990/TotalAssetsGrp/EOYAmt08377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03490
IRS990/TotalFunctionalExpensesGrp/TotalAmt03490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045656
IRS990/TotalLiabilitiesEOYAmt045359
IRS990/TotalLiabilitiesGrp/BOYAmt045656
IRS990/TotalLiabilitiesGrp/EOYAmt045359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36982
IRS990/TotalOtherCompensationAmt018095
IRS990/TotalProgramServiceExpensesAmt03490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08377
IRS990/TotReportableCompRltdOrgAmt0374671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 WEST 6TH STREET 1505
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.USVETS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02135422600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USVETS - TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0USVE
ReturnHeader/Filer/EIN0455126753
ReturnHeader/Filer/PhoneNum02135422600
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST 6TH STREET 1505
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02024-03-13T12:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,377
Liabilities
$45,359
Net assets
-$36,982
Revenue
$0
Expenses
$3,490
Net income
-$3,490
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