Civic Intelligence

Vets Returning Home Inc.

990 • Fiscal year 2023 • EIN 46-3272647

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 28, 2024

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,490,697

Up $1,071,259 (+255%) from 2022

Net Assets

Up

$497,060

Up $88,380 (+22%) from 2022

Liabilities

Up

$993,637

Up $982,879 (+9136%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$645,666

Down $122,994 (-16%) from 2022

Expenses

Up

$552,577

Up $30,869 (+5.9%) from 2022

Net Income

Down

$93,089

Down $153,863 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,490,697
Liabilities$993,637
Net Assets$497,060
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$645,666
Expenses$552,577
Net Income$93,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$645,666
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$327,907$267,446▼ $60,461
Land, Buildings, and Equipment, Net$66,186$127,768▲ $61,582
Receivable From Disqualified Prsn-$22,014-
Loans From Officers Directors$1,554$10,643▲ $9,089
Total Assets$419,438$1,490,697▲ $1,071,259
Other Assets Total$25,345$1,073,469▲ $1,048,124
Liabilities
Other Liabilities-$980,672-
Accounts Payable and Accrued Expenses$9,204$2,322▼ $6,882
Total Liabilities$10,758$993,637▲ $982,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,680$487,060▲ $83,380
Net Assets With Donor Restrictions$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$408,680$497,060▲ $88,380
Total Liabilities and Net Assets / Fund Balance$419,438$1,490,697▲ $1,071,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,417$68,883$184,300
Leasehold Improvements$12,351$31,449$43,800
Other Assets Org$980,672--
Compensation and Service Providers
Top Officer Pay39th 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
$645,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645,666
Change in Net Assets
$93,089

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
Clothing and Household Goods-$38,879Fmb
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Food Inventory-$11,252Fair Market Value (FMV)
Cars and Other Vehicles-$3,329Fair Market Value (FMV)
Total Noncash Contributions1$71,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,666
Total Revenue per Audited Statements
$645,666
Total Revenue per Form 990
$645,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,561
Grants and Similar Amounts Paid$125,743
Salaries, Compensation, and Employee Benefits$76,273
Total Fundraising Expense$26,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,659$10,458$2,038$191,155
Grants to Domestic Individuals$125,743--$125,743
Other Salaries and Wages$52,857$12,377$11,039$76,273
Fees for Services Other$27,793$3,270$1,635$32,698
Fees for Services Accounting$22,558$5,282$4,711$32,551
Depreciation Depletion$25,742$2,238-$27,980
Travel$5,309$15,924-$21,233
Advertising$789$14,201$789$15,779
Office Expenses$4,436$3,302$795$8,533
Conferences and Meetings--$4,562$4,562
Other Expenses$2,655-$837$2,655
Total Functional Expenses$458,976$67,052$26,549$552,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,577
Total Expenses per Audited Statements$552,577
Total Expenses per Form 990$552,577
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$22,014-
Loans from Officers, Directors, Trustees, and Key Employees$1,554$10,643▲ $9,089
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$980,672
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A policy is currently being drafted.”

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

“A policy is currently being drafted.”

Form 990, Part VI, Section B, Line 19

“AVAILABLE UPON REQUEST.”

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
2024-02-28
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 9

“Prior period adjustment -2,470. Book vs tax asset disposal -1,091.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03071909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03071909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03071909
IRS990ScheduleA/TotalSupportAmt03075909
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/BookValueAmt0115417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184300
IRS990ScheduleD/ExpensesSubtotalAmt0552577
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1980672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0645666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01073469
IRS990ScheduleD/TotalExpensesPerForm990Amt0552577
IRS990ScheduleD/TotalLiabilityAmt0980672
IRS990ScheduleD/TotalRevenuePerForm990Amt0645666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010643
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03329
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038879
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011252
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -2,470. BOOK VS TAX ASSET DISPOSAL -1,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419438
IRS990/TotalAssetsEOYAmt01490697
IRS990/TotalAssetsGrp/BOYAmt0419438
IRS990/TotalAssetsGrp/EOYAmt01490697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645666
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010758
IRS990/TotalLiabilitiesEOYAmt0993637
IRS990/TotalLiabilitiesGrp/BOYAmt010758
IRS990/TotalLiabilitiesGrp/EOYAmt0993637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497060
IRS990/TotalProgramServiceExpensesAmt0458976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490697
IRS990/TravelGrp/ManagementAndGeneralAmt015924
IRS990/TravelGrp/ProgramServicesAmt05309
IRS990/TravelGrp/TotalAmt021233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,697
Liabilities
$993,637
Net assets
$497,060
Revenue
$645,666
Expenses
$552,577
Net income
$93,089
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