Civic Intelligence

Veterans Non Profit

990 • Fiscal year 2017 • EIN 47-3361628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileVETERANSNONPROFIT.ORG
4317 DyerEl Paso, TX 79930

(915) 261-7599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

20016%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,407

Up $70,057 (+20016%) from 2016

Net Assets

Up

$68,194

Up $68,517 (+21213%) from 2016

Liabilities

Up

$2,213

Up $1,540 (+229%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$105,069

Up $41,206 (+65%) from 2016

Expenses

Down

$36,473

Down $38,225 (-51%) from 2016

Net Income

Up

$68,596

Up $79,431 (+733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2015: $11,129Liabilities 2015: $0Net Assets 2015: $11,1292015Assets 2016: $350Liabilities 2016: $673Net Assets 2016: -$3232016Assets 2017: $70,407Liabilities 2017: $2,213Net Assets 2017: $68,1942017Assets 2018: $40,072Liabilities 2018: $217Net Assets 2018: $39,8552018Assets 2019: $41,756Liabilities 2019: $0Net Assets 2019: $41,7562019Assets 2020: $33,529Liabilities 2020: $23,007Net Assets 2020: $10,5222020Assets 2021: $81,972Liabilities 2021: $23,006Net Assets 2021: $58,9662021

Highlighted filing

2017

Assets$70,407
Liabilities$2,213
Net Assets$68,194
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $33,927Expenses 2015: $22,798Net Income 2015: $11,1292015Revenue 2016: $63,863Expenses 2016: $74,698Net Income 2016: -$10,8352016Revenue 2017: $105,069Expenses 2017: $36,473Net Income 2017: $68,5962017Revenue 2018: $67,970Expenses 2018: $98,626Net Income 2018: -$30,6562018Revenue 2019: $102,819Expenses 2019: $92,604Net Income 2019: $10,2152019Revenue 2020: $62,239Expenses 2020: $88,571Net Income 2020: -$26,3322020Revenue 2021: $106,601Expenses 2021: $58,157Net Income 2021: $48,4442021

Highlighted filing

2017

Revenue$105,069
Expenses$36,473
Net Income$68,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$105,069
Mission and Program Overview

Mission

Veterans non profit mission is to provide services to veterans in the el paso area with the level of compasion and dignity all beings are entitled

The veterans non-profit's mission is to provide services to veterans in the el paso area with the level of compassion and dignity that all beings are entitled to.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$56,600-
Cash and Non-Interest-Bearing Accounts$331$8,293▲ $7,962
Land, Buildings, and Equipment, Net-$5,475-
Savings and Temporary Cash Investments$19$39▲ $20
Total Assets$350$70,407▲ $70,057
Liabilities
Accounts Payable and Accrued Expenses$673$2,213▲ $1,540
Total Liabilities$673$2,213▲ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$-323$68,194▲ $68,517
Total Net Assets Fund Balance$-323$68,194▲ $68,517
Total Liabilities and Net Assets / Fund Balance$350$70,407▲ $70,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,125--
Equipment$3,350--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen MillsPresident
Billie LightVice President
Brenda HerreraDirector
Elizabeth Ann SingerDirector
Oscar OrosDirector
Timothy VincentDirector
Jane LealSecretary
Carol PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,069
Change in Net Assets
$68,596

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,391Fair Market Value
Food Inventory74$5,820Fair Market Value
Total Noncash Contributions74$55,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,473
Total Fundraising Expense$477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,422$893$306$27,621
Fees for Services Accounting$2,910$105$42$3,057
Office Expenses$1,550$139$115$1,804
Advertising$1,206$26$10$1,242
Other Expenses$1,110$4$4$1,118
Insurance$1,100$0$0$1,100
Total Functional Expenses$34,829$1,167$477$36,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Non Profit
EIN
47-3361628
Phone
9152617599
Address
4317 DYER, EL PASO, TX 79930

Signing Officer

Name
Stephen Mills
Title
President
Phone
9152617599
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mills
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Mark A Duncan CPA PLLC
Address
6006 N Mesa St Suite 608, El Paso, TX 79912
Preparer
Mark a Duncan CPA Pllc
Phone
9157044070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing documents, confilict of interest policy and financial statements are made available to the public upon request as apprporiate. Each request is evaluated on a case by case basis.”

Pt VI, Line 11B

“The president and treasurer review form 990 and provide it to the board of directors prior to submission to the irs.”

Pt VI, Line 12C

“All veterans non profit officers, directors, employees and key volunteers receive the conflict of interest policy and sign a conflict of interest statement indicating they received and understood the policy. Regularly, all officers, directors, employees and key volunteers sign an updated conflict of interest statement.”

Pt VI, Line 15A

“The board of directors conducts an annual reveiw of the president.”

Pt VI, Line 15B

“The president conducts an annual review of all other officers, employees and key volunteers.”

Pt VI, Line 19

“Governing documents, confilict of interest policies and financial statements are provided to the public as requested and as appropriate.”

Pt VI, Line 4

“The organization's bylaws were amended to increase the number of governing body's voting memebers from seven (7) to nine(9) and to change the governing body's meeting frequency from monthly to bi-monthly.”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VETERANS NON-PROFIT'S MISSION IS TO PROVIDE SERVICES TO VETERANS IN THE EL PASO AREA WITH THE LEVEL OF COMPASSION AND DIGNITY THAT ALL BEINGS ARE ENTITLED TO.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt01206
IRS990/AdvertisingGrp/TotalAmt01242
IRS990/AllOtherContributionsAmt0105069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL PILGRIM TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09152617599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04317 DYER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331
IRS990/CashNonInterestBearingGrp/EOYAmt08293
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036473
IRS990/CYTotalFundraisingExpenseAmt0477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE VETERANS NON PROFIT FOOD PANTRY PROVIDED 1,191 WEEKS' WORTH OF FOOD TO 783 UNIQUE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt042
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02910
IRS990/FeesForServicesAccountingGrp/TotalAmt03057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ANN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5OSCAR OROS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05475
IRS990/LandBldgEquipCostOrOtherBssAmt05475
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VETERANS NON-PROFIT'S MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-323
IRS990/NetAssetsOrFundBalancesEOYAmt068194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ManagementAndGeneralAmt0893
IRS990/OccupancyGrp/ProgramServicesAmt026422
IRS990/OccupancyGrp/TotalAmt027621
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01550
IRS990/OfficeExpensesGrp/TotalAmt01804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/TotalAmt091
IRS990/OtherExpensesGrp/TotalAmt1440
IRS990/OtherExpensesGrp/TotalAmt21118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN MILLS
IRS990/PriorPeriodAdjustmentsAmt0-79
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VETERANS NON PROFIT CLOTHING CLOSET PROVIDED AT LEAST 2 COMPLETE CHANGES OF CLOTHING TO 255 UNIQUE VETERANS. VETERANS RECEIVED 2,240 CHANGES OF CLOTHING. VETERANS WERE PROVIDED WITH PERSONAL HYGIENE ITEMS, BLANKETS, SHEETS AND/OR COATS. APPROXIMATELY 35 VETERANS RECEVIED SLEEPING BAGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014294
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VETERANS NON PROFIT PROVIDED 21 PEER-TO-PEER GROUP COUNSELING SESSIONS TO 23 UNIQUE INDIVIDUALS, FACILITATED SUPPORT GROUPS, OR REFERRALS TO OUTSIDE AGENCIES TO VETERANS WITH POST TRAUMATIC STRESS DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074698
IRS990/PYRevenuesLessExpensesAmt0-10835
IRS990/PYTotalExpensesAmt074698
IRS990/PYTotalRevenueAmt063863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0202859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202859
IRS990ScheduleA/TotalSupportAmt0202859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049391
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt074
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS APPRPORIATE. EACH REQUEST IS EVALUATED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VETERANS NON PROFIT OFFICERS, DIRECTORS, EMPLOYEES AND KEY VOLUNTEERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THEY RECEIVED AND UNDERSTOOD THE POLICY. REGULARLY, ALL OFFICERS, DIRECTORS, EMPLOYEES AND KEY VOLUNTEERS SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVEIW OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF ALL OTHER OFFICERS, EMPLOYEES AND KEY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCREASE THE NUMBER OF GOVERNING BODY'S VOTING MEMEBERS FROM SEVEN (7) TO NINE(9) AND TO CHANGE THE GOVERNING BODY'S MEETING FREQUENCY FROM MONTHLY TO BI-MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350
IRS990/TotalAssetsEOYAmt070407
IRS990/TotalAssetsGrp/BOYAmt0350
IRS990/TotalAssetsGrp/EOYAmt070407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034829
IRS990/TotalFunctionalExpensesGrp/TotalAmt036473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt0673
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068194
IRS990/TotalProgramServiceExpensesAmt034829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105069
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04317 DYER
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VETERANSNONPROFIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152617599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS NON PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0473361628
ReturnHeader/Filer/PhoneNum09152617599
ReturnHeader/Filer/USAddress/AddressLine1Txt04317 DYER
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECBAB530E67B4B6709CF0526AFA743EB80F8A79C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBAB530E67B4B6709CF0526AFA743EB80F8A79C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.162.218.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Duncan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06006 N Mesa St Suite 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157044070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A DUNCAN CPA PLLC
ReturnHeader/ReturnTs02018-11-15T14:33:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,407
Liabilities
$2,213
Net assets
$68,194
Revenue
$105,069
Expenses
$36,473
Net income
$68,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$1.07$0.58$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$0.62$0.89$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.03$0.93$0.10
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.68$0.99$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.05$0.36$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.64$0.75$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.34$0.23$0.11