Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-2943028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Flat$129,021
Flat from 2023
Net Assets
Flat$68,178
Flat from 2023
Liabilities
Flat$60,843
Flat from 2023
Revenue
Flat$652,541
Flat from 2023
Expenses
Flat$723,055
Flat from 2023
Net Income
Flat-$70,514
Flat from 2023
Support veterans returning to society
Provide transitional housing to homeless veterans and assist them with their transition to more fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,293 | $74,312 | ▲ $36,019 |
| Cash and Non-Interest-Bearing Accounts | $69,540 | - | - |
| Accounts Receivable | $52,438 | $45,423 | ▼ $7,015 |
| Prepaid Expenses and Deferred Charges | $395 | $5,555 | ▲ $5,160 |
| Total Assets | $171,766 | $129,021 | ▼ $42,745 |
| Other Assets Total | $11,100 | $3,731 | ▼ $7,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $49,958 | - |
| Other Liabilities | $11,101 | $6,649 | ▼ $4,452 |
| Accounts Payable and Accrued Expenses | $21,973 | $4,236 | ▼ $17,737 |
| Total Liabilities | $33,074 | $60,843 | ▲ $27,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,479 | $68,178 | ▼ $54,301 |
| Net Assets With Donor Restrictions | $16,213 | $0 | ▼ $16,213 |
| Total Net Assets Fund Balance | $138,692 | $68,178 | ▼ $70,514 |
| Total Liabilities and Net Assets / Fund Balance | $171,766 | $129,021 | ▼ $42,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,295 | $54,892 | $97,187 |
| Leasehold Improvements | $22,018 | - | $22,018 |
| Equipment | $9,999 | - | $9,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eldon Solomon | CEO/executive Director | FT | $79,188 | $79,188 |
| Justin Lester | Business Administrator | FT | $7,923 | $7,923 |
| Name | Title |
|---|---|
| Eric Baker | Chair |
| Jonathan Preston | Vice-chair |
| Adam Solomon | Board Member |
| Ian Robertson | Secretary |
| Dan Baker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $40,000 | Fair Market Value |
| Food Inventory | - | $9,601 | Fair Market Value |
| Total Noncash Contributions | 1 | $49,601 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,918 |
| Other Expenses | $150,137 |
| Total Fundraising Expense | $122,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,537 | $37,850 | $36,960 | $370,347 |
| Current Officers, Directors, Trustees, and Key Employees | $34,844 | $8,711 | $43,556 | $87,111 |
| Other Employee Benefits | $54,162 | $7,404 | $12,104 | $73,670 |
| Payroll Taxes | $30,807 | $4,200 | $6,783 | $41,790 |
| Travel | $19,834 | $687 | $331 | $20,852 |
| Fees for Services Accounting | - | $17,750 | - | $17,750 |
| Depreciation Depletion | $11,719 | $1,632 | $2,636 | $15,987 |
| Insurance | $9,615 | $1,339 | $2,163 | $13,117 |
| Information Technology | $4,283 | $2,205 | $4,779 | $11,267 |
| Occupancy | $5,979 | $1,073 | $1,270 | $8,322 |
| Office Expenses | $7,195 | $780 | $308 | $8,283 |
| Fees for Services Other | $2,700 | $4,385 | - | $7,085 |
| All Other Expenses | - | $4,581 | - | $4,581 |
| Advertising | - | - | $3,280 | $3,280 |
| Other Expenses | $12,223 | $2,163 | $5,168 | $2,163 |
| Fees for Services Legal | - | $588 | - | $588 |
| Interest | - | $363 | - | $363 |
| Total Functional Expenses | $502,626 | $98,174 | $122,255 | $723,055 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,558 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rummage Sales | $8,469 | - | $7,838 | - |
| Golf, Veterans Ride and Other Event | $6,962 | - | $5,720 | - |
| Total Events | $15,431 | - | $13,558 | $-13,558 |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liability | $3,731 |
| Bank Overdraft | $2,918 |
“The organization provides a copy of the draft 990 to the board for approval before submitting to the internal revenue service.”
“The organization's board used current trade and external sources in determining the compensation package of the executie director.”
“The organization makes copies of its form 1023 and form 990 available upon request to the general public.”
“The organization makes copies of its governing documents, conflict of interest policy and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS AND ASSIST THEM WITH THEIR TRANSITION TO MORE FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3280 |
| IRS990/AllOtherContributionsAmt | 0 | 189924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4581 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN LESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7655958297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 S OAK STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47394 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15431 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150137 |
| IRS990/CYOtherRevenueAmt | 0 | -13558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572918 |
| IRS990/CYTotalExpensesAmt | 0 | 723055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2636 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15987 |
| IRS990/Desc | 0 | PROVIDE TRANSITIONAL HOUSING FOR HOMELESS VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELDON SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN LESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 15431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 460744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 666099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4779 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InterestGrp/TotalAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129204 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS AND ASSIST THEM WITH THEIR TRANSITION TO MORE FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68178 |
| IRS990/NoncashContributionsAmt | 0 | 49601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73670 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5555 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN LESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 747161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128900 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583715 |
| IRS990/PYTotalExpensesAmt | 0 | 712615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70514 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3292159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3292159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3292159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3292159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6649 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUMMAGE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF, VETERANS RIDE AND OTHER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5720 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 9601 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO THE BOARD FOR APPROVAL BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD USED CURRENT TRADE AND EXTERNAL SOURCES IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171766 |
| IRS990/TotalAssetsEOYAmt | 0 | 129021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 666099 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122255 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68178 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13558 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 331 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19834 |
| IRS990/TravelGrp/TotalAmt | 0 | 20852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 S OAK STREET STE 101 |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47394 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://JOURNEYHOMEVETS.ORG |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.