Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2963942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$14,048
Flat from 2018
Net Assets
Flat-$1,622
Flat from 2018
Liabilities
Flat$15,670
Flat from 2018
Revenue
Flat$119,784
Flat from 2018
Expenses
Flat$105,301
Flat from 2018
Net Income
Flat$14,483
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,216 | $12,926 | ▲ $11,710 |
| Land, Buildings, and Equipment, Net | $1,196 | $822 | ▼ $374 |
| Other Notes and Loans Receivable, Net | - | $300 | - |
| Total Assets | $2,412 | $14,048 | ▲ $11,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,583 | $8,330 | ▼ $1,253 |
| Other Liabilities | $9,223 | $7,340 | ▼ $1,883 |
| Total Liabilities | $18,806 | $15,670 | ▼ $3,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,394 | $-1,622 | ▲ $14,772 |
| Total Net Assets Fund Balance | $-16,394 | $-1,622 | ▲ $14,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,412 | $14,048 | ▲ $11,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $822 | $13,772 | $14,594 |
| Name | Title |
|---|---|
| Karen Monroe | President/tr |
| Brad Pieratt | Board Member |
| Gary Beebe | Board Member |
| Kappy Olson | Board Member |
| Linda Beebe | Board Member |
| Oly Olson | Board Member |
| Thelbert M Lawson Sr | Board Member |
| Thelbert M Lawson Jr | CEO |
| Linda E Lawson | Secretart |
| Gerald H Anglin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,455 |
| Salaries, Compensation, and Employee Benefits | $9,846 |
| Total Fundraising Expense | $1,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,597 | - | - | $43,597 |
| All Other Expenses | $9,378 | $60 | $1,624 | $11,062 |
| Insurance | $9,498 | - | - | $9,498 |
| Other Salaries and Wages | $7,745 | - | - | $7,745 |
| Other Expenses | $3,755 | $251 | - | $4,006 |
| Office Expenses | $3,316 | $368 | - | $3,684 |
| Payroll Taxes | $2,101 | - | - | $2,101 |
| Fees for Services Legal | $959 | - | - | $959 |
| Interest | $765 | - | - | $765 |
| Depreciation Depletion | $663 | - | - | $663 |
| Advertising | $646 | - | - | $646 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $100,388 | $3,289 | $1,624 | $105,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Quest Loan | $7,340 |
“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.”
“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.”
“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.”
“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. Through our program we were able to help 41 individuals and 57 dependents for a total of 17,119. We made deliveries to homeless sights for 77 individuals and 49 dependents in chelan county at an approximate value of 57,983. Deliveries wre made to homeless sights in moses lake for 152 individuals and 57 dependents for an approximate valuse of 152,489. We assitsed the following: veterns (118), veteran dependants (106) and others (187) and other dependents (90) for a total of 236,446.”
“Veterans warehouse 410 thrift store: opened on november 22, 2013. It is 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 13,000 sq ft warehouse provides the following programs: on the job training, 20% discount to all veterans and spouses, operation uniform, operation home front, community and humanitarian aid, courage and honor program, operation mre, consignment and rental outlets. We have a total of 19,268 volunteer hours that help sustain the various programs that we sponsor out of your warehouse. Wehave been able to help the following: operation uniform: a program that supplies free clothing to veterans in need: helped 41 veterans and 57 dependants; 35 others and their dependants of 33; for an approximate value of 4,258. Operation homefront: a program that provides free house hold items to veterans i need. Helped 19 veterans and 19 dependants; 13 others and their dependants of 10; for an approximate value of 21,144. Operation mre: assist veterans in need with food items donated food items to wahrehouse to individuals. Helped 11 veterans and 9 dependants; 17 others and their dependants of 13; for an approximate value of 2,136. Operation senior purchases: program disignated to allow seniors or others to make purchases off the internet wit cash only. Ovaha charages 1 per transaction. Helped 0 veterans and 3 dependants; 1 others and their dependants of 0; for an approximate value of 457. Ojt/worker support program ii: allows individuals to work in store for in-kind goods. A self-support program for anyone in need. Helped 03veterans and 2 dependants; 10 others and their dependants of 4; for an approximate value of 9,363. Operation switch: program allows homeless and impovierished to trade or switch their current item ofr a different item. Ujually a seasonal-change program. Helped 12 veterans and 5 dependants; 23 others and their dependants of 8; for an approximate value of 952.”
“Telephone 2,657 0 0 consignment expense 2,119 0 0 fundraising expense 0 0 1,624 humanitarian-community 1,559 0 0 merchant fees 1,406 0 0 meals volunteers 595 0 0 reimbursement 544 0 0 misc 382 0 0 consignment costs 116 0 0 licenses and permits 0 60 0 total 9,378 60 1,624”
“Book / tax depreciation difference 289”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11062 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MONROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098887313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5903 SUNSET HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASHMERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9846 |
| IRS990/CYTotalExpensesAmt | 0 | 105301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663 |
| IRS990/Desc | 0 | 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. THROUGH OUR PROGRAM WE WERE ABLE TO HELP 41 INDIVIDUALS AND 57 DEPENDENTS FOR A TOTAL OF 17,119. WE MADE DELIVERIES TO HOMELESS SIGHTS FOR 77 INDIVIDUALS AND 49 DEPENDENTS IN CHELAN COUNTY AT AN APPROXIMATE VALUE OF 57,983. DELIVERIES WRE MADE TO HOMELESS SIGHTS IN MOSES LAKE FOR 152 INDIVIDUALS AND 57 DEPENDENTS FOR AN APPROXIMATE VALUSE OF 152,489. WE ASSITSED THE FOLLOWING: VETERNS (118), VETERAN DEPENDANTS (106) AND OTHERS (187) AND OTHER DEPENDENTS (90) FOR A TOTAL OF 236,446. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THELBERT M LAWSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD H ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD PIERATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA E LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THELBERT M LAWSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAPPY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BEEBE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 119784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InterestGrp/TotalAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14594 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END HOMELESSNESS AND ASSIST VETERANS IN THE COMMUNITY; PROVIDE ASSISTANCE TO VETERANS FAMILY MEMBERS; COMMUNITY AND HUMANITARIAN SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAREHOUSE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 119373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS WAREHOUSE 410 THRIFT STORE: OPENED ON NOVEMBER 22, 2013. IT IS 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 13,000 SQ FT WAREHOUSE PROVIDES THE FOLLOWING PROGRAMS: ON THE JOB TRAINING, 20% DISCOUNT TO ALL VETERANS AND SPOUSES, OPERATION UNIFORM, OPERATION HOME FRONT, COMMUNITY AND HUMANITARIAN AID, COURAGE AND HONOR PROGRAM, OPERATION MRE, CONSIGNMENT AND RENTAL OUTLETS. WE HAVE A TOTAL OF 19,268 VOLUNTEER HOURS THAT HELP SUSTAIN THE VARIOUS PROGRAMS THAT WE SPONSOR OUT OF YOUR WAREHOUSE. WEHAVE BEEN ABLE TO HELP THE FOLLOWING: OPERATION UNIFORM: A PROGRAM THAT SUPPLIES FREE CLOTHING TO VETERANS IN NEED: HELPED 41 VETERANS AND 57 DEPENDANTS; 35 OTHERS AND THEIR DEPENDANTS OF 33; FOR AN APPROXIMATE VALUE OF 4,258. OPERATION HOMEFRONT: A PROGRAM THAT PROVIDES FREE HOUSE HOLD ITEMS TO VETERANS I NEED. HELPED 19 VETERANS AND 19 DEPENDANTS; 13 OTHERS AND THEIR DEPENDANTS OF 10; FOR AN APPROXIMATE VALUE OF 21,144. OPERATION MRE: ASSIST VETERANS IN NEED WITH FOOD ITEMS DONATED FOOD ITEMS TO WAHREHOUSE TO INDIVIDUALS. HELPED 11 VETERANS AND 9 DEPENDANTS; 17 OTHERS AND THEIR DEPENDANTS OF 13; FOR AN APPROXIMATE VALUE OF 2,136. OPERATION SENIOR PURCHASES: PROGRAM DISIGNATED TO ALLOW SENIORS OR OTHERS TO MAKE PURCHASES OFF THE INTERNET WIT CASH ONLY. OVAHA CHARAGES 1 PER TRANSACTION. HELPED 0 VETERANS AND 3 DEPENDANTS; 1 OTHERS AND THEIR DEPENDANTS OF 0; FOR AN APPROXIMATE VALUE OF 457. OJT/WORKER SUPPORT PROGRAM II: ALLOWS INDIVIDUALS TO WORK IN STORE FOR IN-KIND GOODS. A SELF-SUPPORT PROGRAM FOR ANYONE IN NEED. HELPED 03VETERANS AND 2 DEPENDANTS; 10 OTHERS AND THEIR DEPENDANTS OF 4; FOR AN APPROXIMATE VALUE OF 9,363. OPERATION SWITCH: PROGRAM ALLOWS HOMELESS AND IMPOVIERISHED TO TRADE OR SWITCH THEIR CURRENT ITEM OFR A DIFFERENT ITEM. UJUALLY A SEASONAL-CHANGE PROGRAM. HELPED 12 VETERANS AND 5 DEPENDANTS; 23 OTHERS AND THEIR DEPENDANTS OF 8; FOR AN APPROXIMATE VALUE OF 952. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | QUEST LOAN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. THROUGH OUR PROGRAM WE WERE ABLE TO HELP 41 INDIVIDUALS AND 57 DEPENDENTS FOR A TOTAL OF 17,119. WE MADE DELIVERIES TO HOMELESS SIGHTS FOR 77 INDIVIDUALS AND 49 DEPENDENTS IN CHELAN COUNTY AT AN APPROXIMATE VALUE OF 57,983. DELIVERIES WRE MADE TO HOMELESS SIGHTS IN MOSES LAKE FOR 152 INDIVIDUALS AND 57 DEPENDENTS FOR AN APPROXIMATE VALUSE OF 152,489. WE ASSITSED THE FOLLOWING: VETERNS (118), VETERAN DEPENDANTS (106) AND OTHERS (187) AND OTHER DEPENDENTS (90) FOR A TOTAL OF 236,446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERANS WAREHOUSE 410 THRIFT STORE: OPENED ON NOVEMBER 22, 2013. IT IS 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 13,000 SQ FT WAREHOUSE PROVIDES THE FOLLOWING PROGRAMS: ON THE JOB TRAINING, 20% DISCOUNT TO ALL VETERANS AND SPOUSES, OPERATION UNIFORM, OPERATION HOME FRONT, COMMUNITY AND HUMANITARIAN AID, COURAGE AND HONOR PROGRAM, OPERATION MRE, CONSIGNMENT AND RENTAL OUTLETS. WE HAVE A TOTAL OF 19,268 VOLUNTEER HOURS THAT HELP SUSTAIN THE VARIOUS PROGRAMS THAT WE SPONSOR OUT OF YOUR WAREHOUSE. WEHAVE BEEN ABLE TO HELP THE FOLLOWING: OPERATION UNIFORM: A PROGRAM THAT SUPPLIES FREE CLOTHING TO VETERANS IN NEED: HELPED 41 VETERANS AND 57 DEPENDANTS; 35 OTHERS AND THEIR DEPENDANTS OF 33; FOR AN APPROXIMATE VALUE OF 4,258. OPERATION HOMEFRONT: A PROGRAM THAT PROVIDES FREE HOUSE HOLD ITEMS TO VETERANS I NEED. HELPED 19 VETERANS AND 19 DEPENDANTS; 13 OTHERS AND THEIR DEPENDANTS OF 10; FOR AN APPROXIMATE VALUE OF 21,144. OPERATION MRE: ASSIST VETERANS IN NEED WITH FOOD ITEMS DONATED FOOD ITEMS TO WAHREHOUSE TO INDIVIDUALS. HELPED 11 VETERANS AND 9 DEPENDANTS; 17 OTHERS AND THEIR DEPENDANTS OF 13; FOR AN APPROXIMATE VALUE OF 2,136. OPERATION SENIOR PURCHASES: PROGRAM DISIGNATED TO ALLOW SENIORS OR OTHERS TO MAKE PURCHASES OFF THE INTERNET WIT CASH ONLY. OVAHA CHARAGES 1 PER TRANSACTION. HELPED 0 VETERANS AND 3 DEPENDANTS; 1 OTHERS AND THEIR DEPENDANTS OF 0; FOR AN APPROXIMATE VALUE OF 457. OJT/WORKER SUPPORT PROGRAM II: ALLOWS INDIVIDUALS TO WORK IN STORE FOR IN-KIND GOODS. A SELF-SUPPORT PROGRAM FOR ANYONE IN NEED. HELPED 03VETERANS AND 2 DEPENDANTS; 10 OTHERS AND THEIR DEPENDANTS OF 4; FOR AN APPROXIMATE VALUE OF 9,363. OPERATION SWITCH: PROGRAM ALLOWS HOMELESS AND IMPOVIERISHED TO TRADE OR SWITCH THEIR CURRENT ITEM OFR A DIFFERENT ITEM. UJUALLY A SEASONAL-CHANGE PROGRAM. HELPED 12 VETERANS AND 5 DEPENDANTS; 23 OTHERS AND THEIR DEPENDANTS OF 8; FOR AN APPROXIMATE VALUE OF 952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 2,657 0 0 CONSIGNMENT EXPENSE 2,119 0 0 FUNDRAISING EXPENSE 0 0 1,624 HUMANITARIAN-COMMUNITY 1,559 0 0 MERCHANT FEES 1,406 0 0 MEALS VOLUNTEERS 595 0 0 REIMBURSEMENT 544 0 0 MISC 382 0 0 CONSIGNMENT COSTS 116 0 0 LICENSES AND PERMITS 0 60 0 TOTAL 9,378 60 1,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 289 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELBERT M LAWSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSANNE ALTMAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 N MILLER ST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.