Civic Intelligence

Marion County Veterans Helping Veterans Inc

EIN 52-2371848 • 501(c)3 • Ocala, FL

Profile

The entity Serves US Service Veterans and Their Families with Housing, Assistance with Food Shelter, Employment, Counseling to US Military Veterans and Their Families

1527 NE 8th AveOcala, FL 34470
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$127,577

Up $3,529 (+2.8%) from 2022

Liabilities

Down

$2,623

Down $1,183 (-31%) from 2022

Net Assets

Up

$124,954

Up $4,712 (+3.9%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$591,844

Up $128,836 (+28%) from 2022

Expenses

Up

$587,132

Up $145,698 (+33%) from 2022

Net Income

Down

$4,712

Down $16,862 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $38,780Liabilities 2011: $02011Assets 2012: $81,172Liabilities 2012: $02012Assets 2013: $108,148Liabilities 2013: $55,8272013Assets 2015: $129,909Liabilities 2015: $3,556Net Assets 2015: $126,3532015Assets 2016: $134,473Liabilities 2016: $0Net Assets 2016: $134,4732016Assets 2017: $131,480Liabilities 2017: $0Net Assets 2017: $131,4802017Assets 2018: $147,577Liabilities 2018: $0Net Assets 2018: $147,5772018Assets 2019: $114,920Liabilities 2019: $0Net Assets 2019: $114,9202019Assets 2020: $95,312Liabilities 2020: $0Net Assets 2020: $95,3122020Assets 2021: $98,668Liabilities 2021: $0Net Assets 2021: $98,6682021Assets 2022: $124,048Liabilities 2022: $3,806Net Assets 2022: $120,2422022Assets 2023: $127,577Liabilities 2023: $2,623Net Assets 2023: $124,9542023

Highlighted filing

2023

Assets$127,577
Liabilities$2,623
Net Assets$124,954
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $114,269Expenses 2011: $121,266Net Income 2011: -$6,9972011Revenue 2012: $167,628Expenses 2012: $125,236Net Income 2012: $42,3922012Revenue 2013: $94,309Expenses 2013: $106,297Net Income 2013: -$11,9882013Revenue 2015: $282,166Expenses 2015: $304,618Net Income 2015: -$22,4522015Revenue 2016: $288,687Expenses 2016: $280,567Net Income 2016: $8,1202016Revenue 2017: $340,752Expenses 2017: $359,492Net Income 2017: -$18,7402017Revenue 2018: $438,703Expenses 2018: $422,606Net Income 2018: $16,0972018Revenue 2019: $490,358Expenses 2019: $509,828Net Income 2019: -$19,4702019Revenue 2020: $427,598Expenses 2020: $452,118Net Income 2020: -$24,5202020Revenue 2021: $332,141Expenses 2021: $345,365Net Income 2021: -$13,2242021Revenue 2022: $463,008Expenses 2022: $441,434Net Income 2022: $21,5742022Revenue 2023: $591,844Expenses 2023: $587,132Net Income 2023: $4,7122023

Highlighted filing

2023

Revenue$591,844
Expenses$587,132
Net Income$4,712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$127,577
Liabilities
$2,623
Net assets
$124,954
Revenue
$591,844
Expenses
$587,132
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$5.92$5.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$4.63$4.41$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.32$3.45$0.13
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$4.28$4.52$0.25
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$4.90$5.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$4.39$4.23$0.16
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.41$3.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.89$2.81$0.08
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$2.82$3.05$0.22
2013Summary only. Only limited summary data is available for this year.$1.08$0.56$0.94$1.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.68$1.25$0.42
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.14$1.21$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$288,687
Mission and Program Overview

Mission

The entity serves us service veterans and their families with housing assistance, food, shelter, employment, and counseling.

The entity Serves US Service Veterans and Their Families with Housing, Assistance with Food Shelter, Employment, Counseling to US Military Veterans and Their Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,862$102,655▲ $18,793
Land, Buildings, and Equipment, Net$31,811$28,818▼ $2,993
Inventories for Sale or Use$2,218$3,000▲ $782
Total Assets$129,909$134,473▲ $4,564
Other Assets Total$12,018--
Liabilities
Accounts Payable and Accrued Expenses$3,556--
Total Liabilities$3,556$0▼ $3,556
Net Assets / Fund Balance
Unrestricted Net Assets$126,353$114,473▼ $11,880
Permanently Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$126,353$134,473▲ $8,120
Total Liabilities and Net Assets / Fund Balance$129,909$134,473▲ $4,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,009$5,730$16,739
Other Land Buildings$11,876$1,319$13,195
Land$5,933-$5,933
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry WhittierExecutive DirectorPT$48,348$48,348

Board Members and Trustees

NameTitle
Eugene PooleChairman
Gary SkogsberghVice-Chairman
Jason WhiteBoard Member
John RoseBoard Member
Joseph MartoneBoard Member
LaShaunia BrooksBoard Member
Mary PetersBoard Member
Ronald SutterBoard Member
Tina BarlettBoard Member
Robert ChildsSecretary
Kenneth MonnotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,981
Change in Net Assets
$8,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$107,225Estimated
Total Noncash Contributions$107,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,010
Salaries, Compensation, and Employee Benefits$48,348
Total Fundraising Expense$13,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$173,209--$173,209
Current Officers, Directors, Trustees, and Key Employees-$48,348-$48,348
Other Expenses$1,044$12,833$8,779$22,656
Fees for Services Management$1,548$9,268$60$10,876
Occupancy-$6,560-$6,560
Office Expenses$922$5,052-$5,974
Advertising$335$205$4,165$4,165
Depreciation Depletion$1,319$1,674-$2,993
Insurance-$2,924-$2,924
Fees for Services Accounting-$1,610-$1,610
Travel-$439$813$1,252
Total Functional Expenses$178,377$88,913$13,817$280,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is review by the Board of Directors for final approval”

Form 990, Part VI, Section B, Line 19

“The organization make available all governing document and financial statements to the public by appointment.”

Filing and Contact Details

Filer

Filer Name
Marion County Veterans Helping Veterans Inc
EIN
52-2371848
Phone
3524332320
Address
1527 NE 8th Ave, Ocala, FL 34470
Doing Business As
Marion County Veterans Helping Veterans

Signing Officer

Name
Henry Whittier
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Whittier
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
George Sologuren CPA
Address
3501 NE 10TH STREET, OCALA, FL 34470
Preparer
George Sologuren
Phone
3528759750
Raw XML AppendixShowing 400 of 418 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/OccupancyGrp/ManagementAndGeneralAmt06560
IRS990/OccupancyGrp/TotalAmt06560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0See Attachment
IRS990/OtherExpensesGrp/FundraisingAmt08779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012833
IRS990/OtherExpensesGrp/ProgramServicesAmt01044
IRS990/OtherExpensesGrp/TotalAmt022656
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Henry Whittier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0242852
IRS990/PYContributionsGrantsAmt0282166
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061766
IRS990/PYRevenuesLessExpensesAmt0-22452
IRS990/PYTotalExpensesAmt0304618
IRS990/PYTotalRevenueAmt0282166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0757454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078135
IRS990ScheduleA/Total509Grp/TotalAmt0757454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0107225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is review by the Board of Directors for final approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization make available all governing document and financial statements to the public by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129909
IRS990/TotalAssetsEOYAmt0134473
IRS990/TotalAssetsGrp/BOYAmt0129909
IRS990/TotalAssetsGrp/EOYAmt0134473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03556
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03556
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134473
IRS990/TotalProgramServiceExpensesAmt0178377
IRS990/TotalReportableCompFromOrgAmt048348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134473
IRS990/TravelGrp/FundraisingAmt0813
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 SE 29 Ave
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Whittier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion County Veterans Helping Veterans Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522371848
ReturnHeader/Filer/PhoneNum03524332320

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