Civic Intelligence

Vets Returning Home Inc.

990 • Fiscal year 2022 • EIN 46-3272647

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 26, 2023

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$419,438

Up $218,314 (+109%) from 2021

Net Assets

Up

$408,680

Up $245,792 (+151%) from 2021

Liabilities

Down

$10,758

Down $27,478 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$768,660

Up $239,411 (+45%) from 2021

Expenses

Up

$521,708

Up $90,654 (+21%) from 2021

Net Income

Up

$246,952

Up $148,757 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$419,438
Liabilities$10,758
Net Assets$408,680
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$768,660
Expenses$521,708
Net Income$246,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$768,660
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
Cash and Non-Interest-Bearing Accounts$127,596$327,907▲ $200,311
Land, Buildings, and Equipment, Net$65,428$66,186▲ $758
Inventories for Sale or Use$8,100--
Loans From Officers Directors-$1,554-
Total Assets$201,124$419,438▲ $218,314
Other Assets Total-$25,345-
Liabilities
Deferred Revenue$37,800--
Accounts Payable and Accrued Expenses$116$9,204▲ $9,088
Other Liabilities$320--
Total Liabilities$38,236$10,758▼ $27,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,888$403,680▲ $245,792
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$162,888$408,680▲ $245,792
Total Liabilities and Net Assets / Fund Balance$201,124$419,438▲ $218,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,386$75,434$97,820
Leasehold Improvements$43,800-$43,800
Other Assets Org$25,345--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Arthur LedlieChairman
Sandra K BowerPresident
Gerald EtueTrustee
Lenny MarminoTrustee
Rhonda BrownTrustee
Roula KappasTrustee
Sharyl SalvatoreSecretary
Kathy CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$768,660
Change in Net Assets
$246,952

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 Vehicles6$34,725Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Clothing and Household Goods-$13,581Fair Market Value (FMV)
Total Noncash Contributions7$66,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,660
Revenue Not Reported on Form 990
$-1,159
Total Revenue per Audited Statements
$767,501
Total Revenue per Form 990
$768,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,070
Grants and Similar Amounts Paid$75,572
Salaries, Compensation, and Employee Benefits$56,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,614$10,137-$210,751
Grants to Domestic Individuals$75,572--$75,572
Other Salaries and Wages$51,441$4,625-$56,066
Advertising$12,067$13,951-$26,018
Fees for Services Accounting$16,660$5,995-$22,655
Fees for Services Other$16,779$2,288-$19,067
Other Expenses$16,572$3,410-$16,572
Depreciation Depletion$15,121$1,390-$16,511
Travel$7,762$8,708-$16,470
Fees for Services Management-$9,000-$9,000
Office Expenses$5,630$2,491-$8,121
Information Technology$4,109$1,468-$5,577
Total Functional Expenses$457,857$63,851$0$521,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,708
Total Expenses per Audited Statements$521,708
Total Expenses per Form 990$521,708
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentNo$106,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,554-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Phone
5862855606
Signed
2023-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra K Bower
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11

“BOOK GAIN ON ASSET SALE.”

Financial Statement Notes

XI 2D

“Book gain from asset sale.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02426243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426243
IRS990ScheduleA/TotalSupportAmt02430243
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097820
IRS990ScheduleD/ExpensesSubtotalAmt0521708
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt04496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1159
IRS990ScheduleD/RevenueSubtotalAmt0768660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK GAIN FROM ASSET SALE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025345
IRS990ScheduleD/TotalExpensesPerForm990Amt0521708
IRS990ScheduleD/TotalRevenuePerForm990Amt0768660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0R VISION PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SANDRA BOWER OWNS R VISION PROPERTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt01554
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034725
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013581
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK GAIN ON ASSET SALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201124
IRS990/TotalAssetsEOYAmt0419438
IRS990/TotalAssetsGrp/BOYAmt0201124
IRS990/TotalAssetsGrp/EOYAmt0419438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768660
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038236
IRS990/TotalLiabilitiesEOYAmt010758
IRS990/TotalLiabilitiesGrp/BOYAmt038236
IRS990/TotalLiabilitiesGrp/EOYAmt010758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408680
IRS990/TotalProgramServiceExpensesAmt0457857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419438
IRS990/TravelGrp/ManagementAndGeneralAmt08708
IRS990/TravelGrp/ProgramServicesAmt07762
IRS990/TravelGrp/TotalAmt016470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,438
Liabilities
$10,758
Net assets
$408,680
Revenue
$768,660
Expenses
$521,708
Net income
$246,952
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
2022Detailed filing. Detailed filing data is available for this year.$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