Civic Intelligence

Vets Returning Home Inc.

990 • Fiscal year 2019 • EIN 46-3272647

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization Profile
PO Box 338Roseville, MI 48066

(586) 285-5606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$117,083

Down $186,339 (-61%) from 2018

Net Assets

Down

$16,089

Down $287,333 (-95%) from 2018

Liabilities

Up

$100,994

Up $100,994 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$515,462

Up $50,908 (+11%) from 2018

Expenses

Up

$471,576

Up $28,578 (+6.5%) from 2018

Net Income

Up

$43,886

Up $22,330 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $292,574Liabilities 2015: $342,595Net Assets 2015: -$50,0212015Assets 2016: $292,366Liabilities 2016: $0Net Assets 2016: $292,3662016Assets 2017: $292,366Liabilities 2017: $0Net Assets 2017: $292,3662017Assets 2018: $303,422Liabilities 2018: $0Net Assets 2018: $303,4222018Assets 2019: $117,083Liabilities 2019: $100,994Net Assets 2019: $16,0892019Assets 2020: $138,580Liabilities 2020: $73,887Net Assets 2020: $64,6932020Assets 2021: $201,124Liabilities 2021: $38,236Net Assets 2021: $162,8882021Assets 2022: $419,438Liabilities 2022: $10,758Net Assets 2022: $408,6802022Assets 2023: $1,490,697Liabilities 2023: $993,637Net Assets 2023: $497,0602023Assets 2024: $1,322,156Liabilities 2024: $931,442Net Assets 2024: $390,7142024Assets 2025: $1,279,376Liabilities 2025: $847,591Net Assets 2025: $431,7852025

Highlighted filing

2019

Assets$117,083
Liabilities$100,994
Net Assets$16,089
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $376,968Expenses 2015: $304,880Net Income 2015: $72,0882015Revenue 2016: $602,393Expenses 2016: $575,978Net Income 2016: $26,4152016Revenue 2017: $602,393Expenses 2017: $575,978Net Income 2017: $26,4152017Revenue 2018: $464,554Expenses 2018: $442,998Net Income 2018: $21,5562018Revenue 2019: $515,462Expenses 2019: $471,576Net Income 2019: $43,8862019Revenue 2020: $550,549Expenses 2020: $501,945Net Income 2020: $48,6042020Revenue 2021: $529,249Expenses 2021: $431,054Net Income 2021: $98,1952021Revenue 2022: $768,660Expenses 2022: $521,708Net Income 2022: $246,9522022Revenue 2023: $645,666Expenses 2023: $552,577Net Income 2023: $93,0892023Revenue 2024: $522,435Expenses 2024: $665,760Net Income 2024: -$143,3252024Revenue 2025: $606,837Expenses 2025: $627,088Net Income 2025: -$20,2512025

Highlighted filing

2019

Revenue$515,462
Expenses$471,576
Net Income$43,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$525,949
Mission and Program Overview

Mission

Veterans services in the form of referrals and other assistance while providing transitional housing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$93,908-
Land, Buildings, and Equipment, Net$152,368$79,595▼ $72,773
Cash and Non-Interest-Bearing Accounts$8,549$34,488▲ $25,939
Prepaid Expenses and Deferred Charges$3,665--
Inventories for Sale or Use$138,840$3,000▼ $135,840
Total Assets$303,422$117,083▼ $186,339
Liabilities
Accounts Payable and Accrued Expenses-$7,086-
Total Liabilities$0$100,994▲ $100,994
Net Assets / Fund Balance
Unrestricted Net Assets$303,422$16,089▼ $287,333
Total Net Assets Fund Balance$303,422$16,089▼ $287,333
Total Liabilities and Net Assets / Fund Balance$303,422$117,083▼ $186,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,272$29,308$96,580
Land$12,000-$12,000
Leasehold Improvements$323$9,377$9,700
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandra K BowerPresident
Gerald EtueTrustee
James PolyzoisTrustee
Rhonda BrownTrustee
Richard GonzalesTrustee
Roula KappasTrustee
Terry MillikenTrustee
Sharyl SalvatoreSecretary
Robert RomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,314
Program Service Revenue
$275
Investment Income
$0
Other Revenue
$117,873
All Other Contributions
$383,182
Change in Net Assets
$43,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles31$39,758Fair Market Value (FMV)
Clothing and Household Goods-$12,023Fair Market Value (FMV)
Other Non Cash Contri Table-$4,500Fair Market Value (FMV)
Food Inventory-$3,840Fair Market Value (FMV)
Total Noncash Contributions31$60,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,106
Grants and Similar Amounts Paid$87,808
Salaries, Compensation, and Employee Benefits$47,662
Total Fundraising Expense$39,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,761$9,337$2,334$233,432
Grants to Domestic Individuals$87,808--$87,808
Other Salaries and Wages$13,129$18,380$12,253$43,762
Travel$12,836$14,402$4,070$31,308
Fees for Services Other$13,999-$7,211$21,210
Depreciation Depletion$11,807$1,086$679$13,572
Advertising-$692$12,000$12,692
Insurance$5,054$5,054-$10,108
Other Expenses$8,575--$8,575
Office Expenses-$4,500-$4,500
Payroll Taxes$1,170$1,638$1,092$3,900
Interest-$59-$59
Total Functional Expenses$376,789$55,148$39,639$471,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,360
Fundraising Direct Expenses$10,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$58,642$58,642-$58,642
Cars Cigars$25,000$25,000-$25,000
Total Events$128,360$128,360$10,487$117,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$93,908-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11A

“A policy is currently being drafted.”

Form 990, Part VI, Section B, Line 12A

“A policy is currently being drafted.”

Filing and Contact Details

Filer

Filer Name
Vets Returning Home Inc
EIN
46-3272647
Phone
5862855606
Address
PO BOX 338, ROSEVILLE, MI 48066

Signing Officer

Name
Sandra K Bower
Title
President
Signed
2020-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra K Bower
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
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IRS990ScheduleA/TotalSupportAmt01414648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS CIGARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CAR MISC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA K BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt094158
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt031
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039758
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012023
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03840
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303422
IRS990/TotalAssetsEOYAmt0117083
IRS990/TotalAssetsGrp/BOYAmt0303422
IRS990/TotalAssetsGrp/EOYAmt0117083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397314
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016089
IRS990/TotalProgramServiceExpensesAmt0376789
IRS990/TotalProgramServiceRevenueAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117083
IRS990/TravelGrp/FundraisingAmt04070
IRS990/TravelGrp/ManagementAndGeneralAmt014402
IRS990/TravelGrp/ProgramServicesAmt012836
IRS990/TravelGrp/TotalAmt031308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,083
Liabilities
$100,994
Net assets
$16,089
Revenue
$515,462
Expenses
$471,576
Net income
$43,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$0.61$0.63$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.93$0.39$0.52$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$0.65$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.77$0.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.52$0.47$0.04
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.34$0.05$0.38$0.30$0.07