Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2019 • EIN 47-4013431

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 22, 2020

Organization ProfileWWW.VETERANSRECOVERYRESOURCES.ORG
1156 Springhill AvenueMobile, AL 36604

(866) 648-7334

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

91st percentile

$118,279

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$780,610

Up $80,480 (+11%) from 2018

Net Assets

Up

$461,908

Up $89,363 (+24%) from 2018

Liabilities

Down

$318,702

Down $8,883 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$644,244

Up $13,346 (+2.1%) from 2018

Expenses

Up

$554,881

Up $168,685 (+44%) from 2018

Net Income

Down

$89,363

Down $155,339 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$780,610
Liabilities$318,702
Net Assets$461,908
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$644,244
Expenses$554,881
Net Income$89,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$644,244
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.

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$372,545$461,908▲ $89,363
Land, Buildings, and Equipment, Net$395,141$410,753▲ $15,612
Savings and Temporary Cash Investments$93,723$287,034▲ $193,311
Cash and Non-Interest-Bearing Accounts$198,139$80,323▼ $117,816
Accounts Receivable$1,715$2,500▲ $785
Prepaid Expenses and Deferred Charges$894--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$700,130$780,610▲ $80,480
Other Assets Total$10,518$0▼ $10,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,501$190,934▼ $6,567
Deferred Revenue$93,333$95,501▲ $2,168
Accounts Payable and Accrued Expenses$36,751$32,267▼ $4,484
Total Liabilities$327,585$318,702▼ $8,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,545$461,908▲ $89,363
Total Liabilities and Net Assets / Fund Balance$700,130$780,610▲ $80,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,953$6,901-
Land$218,800--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickFounder and Executive DireFT$118,279$118,279

Board Members and Trustees

NameTitle
Jerry SteelePresident
Les CarrollPresident Through December
Mike DowVice -president
Richard Henry Esham IiDirector
Michael PlattenburgSecretary
Amanda HayesSecretary Through December
Ted LangleyTreasurer
Tina StewartTreasurer Through December
Revenue and Support

Revenue Composition

Contributions and Grants
$487,456
Program Service Revenue
$150,940
Investment Income
$449
Other Revenue
$5,399
All Other Contributions
$487,456
Change in Net Assets
$89,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$644,244
Total Revenue per Form 990
$644,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,860
Other Expenses$201,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,540--$210,540
Current Officers, Directors, Trustees, and Key Employees$94,623$23,656-$118,279
Fees for Services Legal-$49,408-$49,408
Fees for Services Other$39,846$1,424-$41,270
Payroll Taxes$23,247$1,794-$25,041
Fees for Services Accounting-$19,000-$19,000
Office Expenses$13,030$4,950-$17,980
Interest-$11,528-$11,528
Insurance$4,917$3,780-$8,697
Depreciation Depletion$5,916--$5,916
Occupancy$3,990--$3,990
Advertising-$981-$981
Other Expenses$650$834-$650
All Other Expenses$100$442-$542
Total Functional Expenses$432,283$122,598$0$554,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,881
Total Expenses per Audited Statements$554,881
Total Expenses per Form 990$554,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,478
Fundraising Direct Expenses$0
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
Audit committee
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
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

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 B, Line 15

“According to the bylaws, and outlined in the employee handbook, salaries are established using the us office of personnel, general schedule pay rates for similar roles within the veterans administration. Salaries are set using the opm website. The executive director salary was set in 2017 at the gs15 pay scale and has remained the same and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on its own website and upon request”

Filing and Contact Details

Filer

Filer Name
Veterans Recovery Resources
EIN
47-4013431
Phone
8666487334
Address
1156 SPRINGHILL AVENUE, MOBILE, AL 36604

Signing Officer

Name
John F Kilpatrick
Title
Director
Phone
8666487334
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
112

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at december 31, 2019.”

Raw XML AppendixShowing 400 of 453 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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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
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IRS990/Desc0VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TO CARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANS AND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PLATTENBURG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE -PRESIDENT
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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 HEALTHCONDITIONS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03990
IRS990/OccupancyGrp/TotalAmt03990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OfficeExpensesGrp/ProgramServicesAmt013030
IRS990/OfficeExpensesGrp/TotalAmt017980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010518
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt032800
IRS990/OtherExpensesGrp/ProgramServicesAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/TotalAmt033646
IRS990/OtherExpensesGrp/TotalAmt13955
IRS990/OtherExpensesGrp/TotalAmt23458
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0621498
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02921
IRS990/OtherRevenueTotalAmt02921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210540
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt023247
IRS990/PayrollTaxesGrp/TotalAmt025041
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrincipalOfficerNm0JOHN F KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0138550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01715
IRS990/PYRevenuesLessExpensesAmt0244702
IRS990/PYSalariesCompEmpBnftPaidAmt0173636
IRS990/PYTotalExpensesAmt0386196
IRS990/PYTotalProfFndrsngExpnsAmt074010
IRS990/PYTotalRevenueAmt0630898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01367739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0110345
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/Total509Grp/TotalAmt01478084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484531
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06901
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0218800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410753
IRS990ScheduleD/TotalExpensesPerForm990Amt0554881
IRS990ScheduleD/TotalRevenuePerForm990Amt0644244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554881
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2ACCORDING TO THE BYLAWS, AND OUTLINED IN THE EMPLOYEE HANDBOOK, SALARIES ARE ESTABLISHED USING THE US OFFICE OF PERSONNEL, GENERAL SCHEDULE PAY RATES FOR SIMILAR ROLES WITHIN THE VETERANS ADMINISTRATION. SALARIES ARE SET USING THE OPM WEBSITE. THE EXECUTIVE DIRECTOR SALARY WAS SET IN 2017 AT THE GS15 PAY SCALE AND HAS REMAINED THE SAME AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700130
IRS990/TotalAssetsEOYAmt0780610
IRS990/TotalAssetsGrp/BOYAmt0700130
IRS990/TotalAssetsGrp/EOYAmt0780610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487456
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327585
IRS990/TotalLiabilitiesEOYAmt0318702
IRS990/TotalLiabilitiesGrp/BOYAmt0327585
IRS990/TotalLiabilitiesGrp/EOYAmt0318702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432283
IRS990/TotalProgramServiceRevenueAmt0150940
IRS990/TotalReportableCompFromOrgAmt0118279
IRS990/TotalRevenueGrp/ExclusionAmt02478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,610
Liabilities
$318,702
Net assets
$461,908
Revenue
$644,244
Expenses
$554,881
Net income
$89,363
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.16$0.08$0.08