Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2017 • EIN 47-4013431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.VETERANSRECOVERYRESOURCES.ORG
PO Box 41241Mobile, AL 36640

(866) 648-7334

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,881

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$130,717

No earlier filing loaded for comparison.

Net Assets

$122,843

No earlier filing loaded for comparison.

Liabilities

$7,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

$160,658

No earlier filing loaded for comparison.

Expenses

$77,037

No earlier filing loaded for comparison.

Net Income

$83,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2017: $130,717Liabilities 2017: $7,874Net Assets 2017: $122,8432017Assets 2018: $700,130Liabilities 2018: $327,585Net Assets 2018: $372,5452018Assets 2019: $780,610Liabilities 2019: $318,702Net Assets 2019: $461,9082019Assets 2020: $1,219,280Liabilities 2020: $639,129Net Assets 2020: $580,1512020Assets 2021: $2,228,899Liabilities 2021: $838,864Net Assets 2021: $1,390,0352021Assets 2022: $6,170,471Liabilities 2022: $4,553,587Net Assets 2022: $1,616,8842022Assets 2023: $7,235,752Liabilities 2023: $5,261,094Net Assets 2023: $1,974,6582023Assets 2024: $17,583,150Liabilities 2024: $15,689,939Net Assets 2024: $1,893,2112024

Highlighted filing

2017

Assets$130,717
Liabilities$7,874
Net Assets$122,843
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $160,658Expenses 2017: $77,037Net Income 2017: $83,6212017Revenue 2018: $630,898Expenses 2018: $386,196Net Income 2018: $244,7022018Revenue 2019: $644,244Expenses 2019: $554,881Net Income 2019: $89,3632019Revenue 2020: $801,160Expenses 2020: $682,917Net Income 2020: $118,2432020Revenue 2021: $1,983,638Expenses 2021: $1,173,754Net Income 2021: $809,8842021Revenue 2022: $2,566,127Expenses 2022: $2,339,278Net Income 2022: $226,8492022Revenue 2023: $4,428,087Expenses 2023: $3,910,093Net Income 2023: $517,9942023Revenue 2024: $4,952,306Expenses 2024: $5,033,753Net Income 2024: -$81,4472024

Highlighted filing

2017

Revenue$160,658
Expenses$77,037
Net Income$83,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$160,658
Mission and Program Overview

Mission

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,222$122,843▲ $83,621
Cash and Non-Interest-Bearing Accounts$39,222$80,680▲ $41,458
Savings and Temporary Cash Investments-$50,037-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,222$130,717▲ $91,495
Liabilities
Accounts Payable and Accrued Expenses-$7,874-
Total Liabilities$0$7,874▲ $7,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,222$122,843▲ $83,621
Total Liabilities and Net Assets / Fund Balance$39,222$130,717▲ $91,495
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickDirectorFT$19,881$19,881

Board Members and Trustees

NameTitle
Jim WareDirector
Mike PlattenburgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,658
Change in Net Assets
$83,621

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 Amount
Other Non Cash Contri Table14$19,755
Other Non Cash Contri Table16$12,804
Other Non Cash Contri Table12$3,279
Total Noncash Contributions42$35,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,950
Salaries, Compensation, and Employee Benefits$24,087
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$19,881-$19,881
Advertising$17,695--$17,695
Occupancy$11,312--$11,312
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Other$8,715--$8,715
Other Salaries and Wages-$2,232-$2,232
Office Expenses-$2,039-$2,039
Payroll Taxes-$1,974-$1,974
Other Expenses$492--$492
Fees for Services Accounting-$267-$267
Insurance-$185-$185
Total Functional Expenses$40,459$26,578$10,000$77,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
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
Yes
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

“Form 990 is made available to all board members for review prior to filing.”

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

“The board periodically reviews the conflict of interest policy when contemplating transactions or arrangements which may benefit any director, officer, employee, affiliate or member of a committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes records available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Recovery Resources
EIN
47-4013431
Phone
8666487334
Address
PO BOX 41241, MOBILE, AL 36640

Signing Officer

Name
John F Kilpatrick
Title
Director
Phone
8666487334
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program development: program service expenses 8,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,715.”

Raw XML Appendix308 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt017695
IRS990/AdvertisingGrp/TotalAmt017695
IRS990/AllOtherContributionsAmt0160658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN F KILPATRICK
IRS990/BooksInCareOfDetail/PhoneNum08666487334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41241
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039222
IRS990/CashNonInterestBearingGrp/EOYAmt080680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083621
IRS990/CYSalariesCompEmpBnftPaidAmt024087
IRS990/CYTotalExpensesAmt077037
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt0160658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS. AT THIS JUNCTURE, WE ARE STILL IN THE START-UP PHASE OF ESTABLISHING THE BUSINESS. IN 2018, WE HAVE PURCHASED TWO BUILDINGS TO FORM OUR PERMANENT CAMPUS AND WE ARE PUSHING TO OPEN OUR OUTPATIENT CLINIC IN SEPTEMBER 2018.IN 2017, WE COMPLETED OUR UNIQUE VETERANS RECOVERY RESOURCES CLINICAL FRAMEWORK AND RECRUITED 20 EXECUTIVES TO OUR ADVISORY BOARD.WE HAVE ALSO INFORMALLY PROVIDED SUPPORT AND REFERRALS TO OVER 50 VETERANS AND FAMILY MEMBERS SINCE 2016, WHICH WE CAN DOCUMENT THROUGH PHONE RECORDS. EVEN THOUGH OUR DOORS ARE NOT OFFICIALLY OPENED YET, WE HAVE MADE REFERRALS TO PSYCHOLOGISTS WHO WILL BE ON OUR TEAM WHO HAVE PROVIDED PRO-BONO SUPPORT THROUGH THEIR OWN BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0267
IRS990/FeesForServicesAccountingGrp/TotalAmt0267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08715
IRS990/FeesForServicesOtherGrp/TotalAmt08715
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PLATTENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185
IRS990/InsuranceGrp/TotalAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039222
IRS990/NetAssetsOrFundBalancesEOYAmt0122843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011312
IRS990/OccupancyGrp/TotalAmt011312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNAL FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02245
IRS990/OtherExpensesGrp/ProgramServicesAmt1492
IRS990/OtherExpensesGrp/TotalAmt02245
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01974
IRS990/PayrollTaxesGrp/TotalAmt01974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0115168
IRS990ScheduleA/SubstantialContributorsTotAmt094221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209389
IRS990ScheduleA/TotalSupportAmt0209389
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMOTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OPERATING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019755
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112804
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23279
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WHEN CONTEMPLATING TRANSACTIONS OR ARRANGEMENTS WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039222
IRS990/TotalAssetsEOYAmt0130717
IRS990/TotalAssetsGrp/BOYAmt039222
IRS990/TotalAssetsGrp/EOYAmt0130717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040459
IRS990/TotalFunctionalExpensesGrp/TotalAmt077037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07874
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040459
IRS990/TotalReportableCompFromOrgAmt019881
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41241
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036640
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VETERANSRECOVERYRESOURCES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08666487334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS RECOVERY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0474013431
ReturnHeader/Filer/PhoneNum08666487334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41241
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047AFC15F0CD146CEC95BDB89069C938D5208B63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2F5C211D9E78A6B3CA05AEAF5052CDF7E8EF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.44.75
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KRUSE CPA
ReturnHeader/ReturnTs02018-06-15T14:46:17-05:00
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
$130,717
Liabilities
$7,874
Net assets
$122,843
Revenue
$160,658
Expenses
$77,037
Net income
$83,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.89$4.95$5.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.26$1.97$4.43$3.91$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.55$1.62$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$1.98$1.17$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.32$0.46$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.37$0.63$0.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.16$0.08$0.08