Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2020 • EIN 47-4013431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,285

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,219,280

Up $438,670 (+56%) from 2019

Net Assets

Up

$580,151

Up $118,243 (+26%) from 2019

Liabilities

Up

$639,129

Up $320,427 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$801,160

Up $156,916 (+24%) from 2019

Expenses

Up

$682,917

Up $128,036 (+23%) from 2019

Net Income

Up

$118,243

Up $28,880 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,219,280
Liabilities$639,129
Net Assets$580,151
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$801,160
Expenses$682,917
Net Income$118,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$801,160
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
Land, Buildings, and Equipment, Net$410,753$429,627▲ $18,874
Savings and Temporary Cash Investments$287,034$383,323▲ $96,289
Cash and Non-Interest-Bearing Accounts$80,323$228,372▲ $148,049
Accounts Receivable$2,500$150,110▲ $147,610
Prepaid Expenses and Deferred Charges-$27,848-
Total Assets$780,610$1,219,280▲ $438,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,934$399,978▲ $209,044
Deferred Revenue$95,501$178,565▲ $83,064
Accounts Payable and Accrued Expenses$32,267$60,586▲ $28,319
Total Liabilities$318,702$639,129▲ $320,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,231$381,322▲ $20,091
Net Assets With Donor Restrictions$100,677$198,829▲ $98,152
Total Net Assets Fund Balance$461,908$580,151▲ $118,243
Total Liabilities and Net Assets / Fund Balance$780,610$1,219,280▲ $438,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,827$12,817-
Land$218,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickExecutive DirectorFT$119,285$119,285

Board Members and Trustees

NameTitle
Jerry SteelePresident
Mike DowVice-president
Deborah WalkerDirector
Richard Henry Esham IiIncoming Secretary
Michael PlattenburgOutgoing Secretary
Ted LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,773
Program Service Revenue
$199,285
Investment Income
$63
Other Revenue
$11,039
All Other Contributions
$440,773
Change in Net Assets
$118,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,160
Total Revenue per Form 990
$801,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,603
Other Expenses$240,314
Total Fundraising Expense$6,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,066$16,387-$288,453
Current Officers, Directors, Trustees, and Key Employees$95,428$17,436$6,421$119,285
Advertising-$47,378-$47,378
Fees for Services Other$44,031$1,553-$45,584
Payroll Taxes$32,367$2,498-$34,865
Fees for Services Accounting-$31,000-$31,000
Office Expenses$18,650$3,935-$22,585
Fees for Services Legal-$13,844-$13,844
Interest-$11,160-$11,160
Occupancy$5,699$2,429-$8,128
Insurance$2,330$4,866-$7,196
Depreciation Depletion$5,916--$5,916
Travel$3,189--$3,189
Other Expenses$1,319$72-$1,391
All Other Expenses$343--$343
Total Functional Expenses$514,914$161,582$6,421$682,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,917
Total Expenses per Audited Statements$682,917
Total Expenses per Form 990$682,917
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
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
Executive Director
Phone
8666487334
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
53

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, 2020 or 2019.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt23896
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherRevenueMiscGrp/BusinessCd0621498
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011039
IRS990/OtherRevenueTotalAmt011039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288453
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt032367
IRS990/PayrollTaxesGrp/TotalAmt034865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027848
IRS990/PrincipalOfficerNm0JOHN F KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0201021
IRS990/PYOtherRevenueAmt05399
IRS990/PYProgramServiceRevenueAmt0150940
IRS990/PYRevenuesLessExpensesAmt089363
IRS990/PYSalariesCompEmpBnftPaidAmt0353860
IRS990/PYTotalExpensesAmt0554881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01111
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt02041459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0226683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048731
IRS990ScheduleA/Total509Grp/TotalAmt02268142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02285691
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/BookValueAmt0210827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0218800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801160
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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429627
IRS990ScheduleD/TotalExpensesPerForm990Amt0682917
IRS990ScheduleD/TotalRevenuePerForm990Amt0801160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682917
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/TotalAssetsBOYAmt0780610
IRS990/TotalAssetsEOYAmt01219280
IRS990/TotalAssetsGrp/BOYAmt0780610
IRS990/TotalAssetsGrp/EOYAmt01219280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590773
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318702
IRS990/TotalLiabilitiesEOYAmt0639129
IRS990/TotalLiabilitiesGrp/BOYAmt0318702
IRS990/TotalLiabilitiesGrp/EOYAmt0639129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514914
IRS990/TotalProgramServiceRevenueAmt0199285
IRS990/TotalReportableCompFromOrgAmt0119285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03189
IRS990/TravelGrp/TotalAmt03189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,280
Liabilities
$639,129
Net assets
$580,151
Revenue
$801,160
Expenses
$682,917
Net income
$118,243
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
2020Detailed filing. Detailed filing data is available for this year.$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
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