Civic Intelligence

Operation Veterans Assistance

EIN 46-2963942 • 501(c)3 • Wenatchee, WA

Profile

To end homelessness and assist veterans in the community; provide assistance to veterans family members; community and humanitarian support

1219 North Wenatchee AveWenatchee, WA 98801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

-$105

Up $404 (+79%) from 2022

Liabilities

Up

$975,939

Up $158,552 (+19%) from 2022

Net Assets

Down

-$976,044

Down $158,148 (-19%) from 2022

Revenue

Down

$428,022

Down $1,018,833 (-70%) from 2022

Expenses

Down

$586,170

Down $1,343,258 (-70%) from 2022

Net Income

Up

-$158,148

Up $324,425 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2014: $22,701Liabilities 2014: $29,491Net Assets 2014: -$6,7902014Assets 2015: $31,028Liabilities 2015: $21,853Net Assets 2015: $9,1752015Assets 2016: $9,685Liabilities 2016: $14,985Net Assets 2016: -$5,3002016Assets 2017: $2,412Liabilities 2017: $18,806Net Assets 2017: -$16,3942017Assets 2018: $14,048Liabilities 2018: $15,670Net Assets 2018: -$1,6222018Assets 2019: $25,514Liabilities 2019: $26,418Net Assets 2019: -$9042019Assets 2020: $187,247Liabilities 2020: $191,115Net Assets 2020: -$3,8682020Assets 2021: $164,439Liabilities 2021: $499,762Net Assets 2021: -$335,3232021Assets 2022: -$509Liabilities 2022: $817,387Net Assets 2022: -$817,8962022Assets 2023: -$105Liabilities 2023: $975,939Net Assets 2023: -$976,0442023

Highlighted filing

2023

Assets-$105
Liabilities$975,939
Net Assets-$976,044

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,487,604Expenses 2014: $2,474,577Net Income 2014: $13,0272014Revenue 2015: $2,802,672Expenses 2015: $2,786,837Net Income 2015: $15,8352015Revenue 2016: $1,331,491Expenses 2016: $1,345,808Net Income 2016: -$14,3172016Revenue 2017: $605,827Expenses 2017: $616,758Net Income 2017: -$10,9312017Revenue 2018: $119,784Expenses 2018: $105,301Net Income 2018: $14,4832018Revenue 2019: $343,332Expenses 2019: $342,614Net Income 2019: $7182019Revenue 2020: $601,661Expenses 2020: $604,528Net Income 2020: -$2,8672020Revenue 2021: $1,916,827Expenses 2021: $2,248,282Net Income 2021: -$331,4552021Revenue 2022: $1,446,855Expenses 2022: $1,929,428Net Income 2022: -$482,5732022Revenue 2023: $428,022Expenses 2023: $586,170Net Income 2023: -$158,1482023

Highlighted filing

2023

Revenue$428,022
Expenses$586,170
Net Income-$158,148

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,446,855
Mission and Program Overview

Mission

To end homelessness and assist veterans in the community; provide assistance to veterans family members; community and humanitarian support

Ovaha is a non-profit organization (501c3) working for the betterment of veteran's in our community. Ovaha's primary mission is to assist veterans in need. The humanitarian aid portion of ovaha is in supporting our community as a whole and the individuals within it. Ovaha accomplishes its mission through its 3 core programs. Communityr support, operation humanitarian aid, veterans warehouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,439$-509▼ $164,948
Total Assets$164,439$-509▼ $164,948
Liabilities
Other Liabilities$499,762$817,387▲ $317,625
Total Liabilities$499,762$817,387▲ $317,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-335,323$-817,896▼ $482,573
Total Net Assets Fund Balance$-335,323$-817,896▼ $482,573
Total Liabilities and Net Assets / Fund Balance$164,439$-509▼ $164,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,594$14,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen MonroePresident/tr
John SmithBoard Member
Miles DarlingtonBoard Member
Paula WhiteBoard Member
Thelbert M Lawson SrBoard Member
Wanda RiselandBoard Member
Linda E LawsonSecretary
Gerald H AnglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,419,355
Investment Income
$0
Other Revenue
$27,500
Change in Net Assets
$-482,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,603
Other Expenses$829,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,559$28,179-$971,738
Occupancy$414,890$20-$414,910
Payroll Taxes$121,911$5,954-$127,865
Insurance$55,347--$55,347
All Other Expenses$49,132$300-$49,432
Fees for Services Legal$40,000--$40,000
Other Expenses$12,170$31,488-$12,170
Travel$5,627--$5,627
Advertising$1,462--$1,462
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$1,862,462$66,966$0$1,929,428
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
Payroll Liabilities$589,543
Sba Loan$120,800
B& O Liability$99,560
Nickki Loan$5,500
Loan$1,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization allows the ceo to review and approve the filing of the form 990. At the monthly board meeting the form 990 is reviewed and approved by the board. Each is given copies to review prior to or at the meeting along with all relevant schedules. Board members initial a filed copy of the form 990.

Form 990, Page 6, Part VI, Line 19

The organization has available all governing documents available for the public per request. The public may contact the organization for information on how to access the documents either on site or by email.

Filing and Contact Details

Filer

Filer Name
Operation Veterans Assistance
EIN
46-2963942
Phone
5098887313
Address
1219 NORTH WENATCHEE AVE, WENATCHEE, WA 98801

Signing Officer

Name
Karen Monroe
Title
President/treasurer
Phone
5093932448
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Monroe
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
128

Preparer

Firm
Susanne Altman CPA Pllc
Address
640 N MILLER ST, WENATCHEE, WA 98801-2044
Preparer
Susanne Altman
Phone
5096671754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers of all ages help in the store and all other activites. In delivery items to various homeless camps. Reaching out to provide assistance where needed.

Form 990, Page 2, Part III, Line 4A

Humanitarian aid program: is a life saving program to help ensure the safety and welfare of the homeless in the central washington area. Our goal is to prevent the death of our fellow americans, through issueing them cold weather items to survive the extreme cold weather climate of the outdoors in our area.we help in the following areas: veterans others operation total veterans dependants others dependeants humanitarian aid: 25 4 6 6 9 community support: 1989 272 49 1209 459 medical support: 98 25 13 44 16 transpoortation support: 101 36 11 43 11 through our program we were able to help individual veterns and their dependents,other individule and their dependant. A varitey of help was given in the form of sufeed animals, children books, furniture, electric charies, referals,funds and materials for various ramps and their installations, clothing and housing, and numerous referrals and assistance. 120 car seats @102 each(18,359) were donated to needy families. Operations vets rely on community support in donations of funds and goods. But most importanly, the time that is donated from individuals. In 2022, community service workers (54 individuals) donated 6,480 hours. Community student workers (64 individuals) donated 11,520 hours. Departmetn of correction workers (41 individuals) donated 7,380 hours.

Form 990, Page 2, Part III, Line 4B

Veterans warehouse in wenatchee and kennewick are designed to be a community resource center attempting to end homelessness in the veteran community. However, we will not turn anyone away that is in need. The wenatchee and kennewick provides the following programs: veterans dependants other dependants total est total operation uniform: provides free clothing 360 104 2852 1399 4,715 616,907 operation homefront: free house hold items 24 7 72 97 200 60,503 opertions mre: food bank 59 13 428 66 566 17,818 operation swithch: allows homeless nd impoveraishe to trade or switch current items for a different item. Seasonal-change program (summer to winter) 24 9 276 47 262 83,518

Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2B& O LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OF ALL AGES HELP IN THE STORE AND ALL OTHER ACTIVITES. IN DELIVERY ITEMS TO VARIOUS HOMELESS CAMPS. REACHING OUT TO PROVIDE ASSISTANCE WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANITARIAN AID PROGRAM: IS A LIFE SAVING PROGRAM TO HELP ENSURE THE SAFETY AND WELFARE OF THE HOMELESS IN THE CENTRAL WASHINGTON AREA. OUR GOAL IS TO PREVENT THE DEATH OF OUR FELLOW AMERICANS, THROUGH ISSUEING THEM COLD WEATHER ITEMS TO SURVIVE THE EXTREME COLD WEATHER CLIMATE OF THE OUTDOORS IN OUR AREA.WE HELP IN THE FOLLOWING AREAS: VETERANS OTHERS OPERATION TOTAL VETERANS DEPENDANTS OTHERS DEPENDEANTS HUMANITARIAN AID: 25 4 6 6 9 COMMUNITY SUPPORT: 1989 272 49 1209 459 MEDICAL SUPPORT: 98 25 13 44 16 TRANSPOORTATION SUPPORT: 101 36 11 43 11 THROUGH OUR PROGRAM WE WERE ABLE TO HELP INDIVIDUAL VETERNS AND THEIR DEPENDENTS,OTHER INDIVIDULE AND THEIR DEPENDANT. A VARITEY OF HELP WAS GIVEN IN THE FORM OF SUFEED ANIMALS, CHILDREN BOOKS, FURNITURE, ELECTRIC CHARIES, REFERALS,FUNDS AND MATERIALS FOR VARIOUS RAMPS AND THEIR INSTALLATIONS, CLOTHING AND HOUSING, AND NUMEROUS REFERRALS AND ASSISTANCE. 120 CAR SEATS @102 EACH(18,359) WERE DONATED TO NEEDY FAMILIES. OPERATIONS VETS RELY ON COMMUNITY SUPPORT IN DONATIONS OF FUNDS AND GOODS. BUT MOST IMPORTANLY, THE TIME THAT IS DONATED FROM INDIVIDUALS. IN 2022, COMMUNITY SERVICE WORKERS (54 INDIVIDUALS) DONATED 6,480 HOURS. COMMUNITY STUDENT WORKERS (64 INDIVIDUALS) DONATED 11,520 HOURS. DEPARTMETN OF CORRECTION WORKERS (41 INDIVIDUALS) DONATED 7,380 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS WAREHOUSE IN WENATCHEE AND KENNEWICK ARE DESIGNED TO BE A COMMUNITY RESOURCE CENTER ATTEMPTING TO END HOMELESSNESS IN THE VETERAN COMMUNITY. HOWEVER, WE WILL NOT TURN ANYONE AWAY THAT IS IN NEED. THE WENATCHEE AND KENNEWICK PROVIDES THE FOLLOWING PROGRAMS: VETERANS DEPENDANTS OTHER DEPENDANTS TOTAL EST TOTAL OPERATION UNIFORM: PROVIDES FREE CLOTHING 360 104 2852 1399 4,715 616,907 OPERATION HOMEFRONT: FREE HOUSE HOLD ITEMS 24 7 72 97 200 60,503 OPERTIONS MRE: FOOD BANK 59 13 428 66 566 17,818 OPERATION SWITHCH: ALLOWS HOMELESS ND IMPOVERAISHE TO TRADE OR SWITCH CURRENT ITEMS FOR A DIFFERENT ITEM. SEASONAL-CHANGE PROGRAM (SUMMER TO WINTER) 24 9 276 47 262 83,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ALLOWS THE CEO TO REVIEW AND APPROVE THE FILING OF THE FORM 990. AT THE MONTHLY BOARD MEETING THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD. EACH IS GIVEN COPIES TO REVIEW PRIOR TO OR AT THE MEETING ALONG WITH ALL RELEVANT SCHEDULES. BOARD MEMBERS INITIAL A FILED COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE ALL GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC PER REQUEST. THE PUBLIC MAY CONTACT THE ORGANIZATION FOR INFORMATION ON HOW TO ACCESS THE DOCUMENTS EITHER ON SITE OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0817387
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt05903 SUNSET HWY
IRS990/USAddress/CityNm0CASHMERE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098815
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093932448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION VETERANS ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462963942
ReturnHeader/Filer/PhoneNum05098887313
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 NORTH WENATCHEE AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANNE ALTMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 N MILLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988012044
ReturnHeader/PreparerPersonGrp/PhoneNum05096671754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNE ALTMAN
ReturnHeader/ReturnTs02023-11-15T18:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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