Civic Intelligence

Marion County Veterans Helping Veterans Inc.

990 • Fiscal year 2022 • EIN 52-2371848

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 10, 2023

Organization ProfileVHVUSA.ORG
2730 E Silver Springs BlvdOcala, FL 34470

(352) 433-2320

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$124,048

Up $25,380 (+26%) from 2021

Net Assets

Up

$120,242

Up $21,574 (+22%) from 2021

Liabilities

Up

$3,806

Up $3,806 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$463,008

Up $130,867 (+39%) from 2021

Expenses

Up

$441,434

Up $96,069 (+28%) from 2021

Net Income

Up

$21,574

Up $34,798 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2022

Assets$124,048
Liabilities$3,806
Net Assets$120,242
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$463,008
Expenses$441,434
Net Income$21,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$483,853
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, food, shelter, and employment counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,885$97,606▲ $30,721
Land, Buildings, and Equipment, Net$25,289$20,948▼ $4,341
Inventories for Sale or Use$5,494$5,494→ $0
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$98,668$124,048▲ $25,380
Liabilities
Accounts Payable and Accrued Expenses-$3,806-
Total Liabilities$0$3,806▲ $3,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,668$120,242▲ $21,574
Total Net Assets Fund Balance$98,668$120,242▲ $21,574
Total Liabilities and Net Assets / Fund Balance$98,668$124,048▲ $25,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,439$22,320$25,759
Buildings$11,576$6,619$18,195
Equipment-$12,300$12,300
Land$5,933-$5,933
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry WhittierExecutive DiPT$36,350$36,350

Board Members and Trustees

NameTitle
Joseph MartoneChairman
Robert ChildsVice-chairma
Craig CurryBoard Member
Jeffery AskewBoard Member
Joe VogeBoard Member
John RoseBoard Member
Madeline Pichardo-riestraBoard Member
Jose CevallosSecretary
Jim WyrostekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,607
Program Service Revenue
$12,150
Investment Income
$0
Other Revenue
$6,251
All Other Contributions
$340,162
Change in Net Assets
$21,574

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$82,500Market
Clothing and Household Goods-$42,270Fair Market Value (FMV)
Other Non Cash Contri Table1$750-
Total Noncash Contributions2$125,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,097
Grants and Similar Amounts Paid$90,848
Salaries, Compensation, and Employee Benefits$76,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,354$5,372-$120,726
Grants to Domestic Individuals$90,848--$90,848
Occupancy$68,370$16,603-$84,973
Other Salaries and Wages$28,239$17,796-$46,035
Comp Disqual Persons$14,123$9,415-$23,538
Fees for Services Management$14,280$7,720-$22,000
Travel$13,950$1,134-$15,084
Office Expenses$1,986$12,315-$14,301
Fees for Services Accounting$163$7,108-$7,271
Payroll Taxes$4,185$2,731-$6,916
Depreciation Depletion$4,341--$4,341
Insurance$569$2,571-$3,140
Advertising$752$225-$977
Conferences and Meetings$86$737-$823
Other Expenses$35$215-$215
Total Functional Expenses$357,281$84,153$0$441,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,877
Fundraising Direct Expenses$20,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up for T$14,827$14,827$1,859$12,968
Magical Event$10,050$10,050$18,986$-8,936
Total Events$24,877$24,877$20,845$4,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors for final approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“Any staff, volunteer, or board member who determines there is a potential probllem with any actions by vhv staff, volunteer, or board member, must report that immediately to the executive director or chairman of the board, either verbally or in writing. The person filing the claim may remain anonymous and the executive director must report to the board chairman as to the nature of the complaint.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marion County Veterans Helping
EIN
52-2371848
Phone
3524332320
Address
2730 E SILVER SPRINGS BLVD, OCALA, FL 34470

Signing Officer

Name
Henry Whittier
Title
Executive Director
Phone
3524332320
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Whittier
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Donna Blaes CPA LLC
Address
PO BOX 4877, OCALA, FL 34478-4877
Preparer
Donna E Blaes
Phone
3526194625
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“115,354 5,372 0”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY SERVES US SERVICE VETERANS AND THEIR FAMILIES WITH HOUSING ASSISTANCE, FOOD, SHELTER, AND EMPLOYMENT COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt0752
IRS990/AdvertisingGrp/TotalAmt0977
IRS990/AllOtherContributionsAmt0340162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HENRY WHITTIER
IRS990/BooksInCareOfDetail/PhoneNum03524332320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SE 29TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066885
IRS990/CashNonInterestBearingGrp/EOYAmt097606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09415
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014123
IRS990/CompDisqualPersonsGrp/TotalAmt023538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0737
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086
IRS990/ConferencesMeetingsGrp/TotalAmt0823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444607
IRS990/CYGrantsAndSimilarPaidAmt090848
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274097
IRS990/CYOtherRevenueAmt06251
IRS990/CYProgramServiceRevenueAmt012150
IRS990/CYRevenuesLessExpensesAmt021574
IRS990/CYSalariesCompEmpBnftPaidAmt076489
IRS990/CYTotalExpensesAmt0441434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04341
IRS990/DepreciationDepletionGrp/TotalAmt04341
IRS990/Desc0THE ENTITY SERVES US SERVICE VETERANS AND THEIR FAMILIES WITH HOUSING ASSISTANCE, FOOD, SHELTER, EMPLOYMENT AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0163
IRS990/FeesForServicesAccountingGrp/TotalAmt07271
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07720
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014280
IRS990/FeesForServicesManagementGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115354
IRS990/FeesForServicesOtherGrp/TotalAmt0120726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY WHITTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE PICHARDO-RIESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE VOGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE CEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WYROSTEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020845
IRS990/FundraisingGrossIncomeAmt024877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0104445
IRS990/GrantAmt090848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090848
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt0569
IRS990/InsuranceGrp/TotalAmt03140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020948
IRS990/LandBldgEquipCostOrOtherBssAmt062187
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY SERVES US SERVICE VETERANS AND THEIR FAMILIES WITH HOUSING ASSISTANCE, FOOD, SHELTER, EMPLOYMENT, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098668
IRS990/NetAssetsOrFundBalancesEOYAmt0120242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120242
IRS990/NoncashContributionsAmt0125520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016603
IRS990/OccupancyGrp/ProgramServicesAmt068370
IRS990/OccupancyGrp/TotalAmt084973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt014301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/TotalAmt0246
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02219
IRS990/OtherRevenueTotalAmt02219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028239
IRS990/OtherSalariesAndWagesGrp/TotalAmt046035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt04185
IRS990/PayrollTaxesGrp/TotalAmt06916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0HENRY WHITTIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt092970
IRS990/PYContributionsGrantsAmt0315473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212595
IRS990/PYOtherRevenueAmt016668
IRS990/PYRevenuesLessExpensesAmt0-13224
IRS990/PYSalariesCompEmpBnftPaidAmt039800
IRS990/PYTotalExpensesAmt0345365
IRS990/PYTotalRevenueAmt0332141
IRS990/ReconcilationRevenueExpnssAmt021574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02147778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438703
IRS990ScheduleA/Total509Grp/TotalAmt02147778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150810
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/LandGrp/BookValueAmt05933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE IT UP FOR T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGICAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018986
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER, SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042270
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt082500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY STAFF, VOLUNTEER, OR BOARD MEMBER WHO DETERMINES THERE IS A POTENTIAL PROBLLEM WITH ANY ACTIONS BY VHV STAFF, VOLUNTEER, OR BOARD MEMBER, MUST REPORT THAT IMMEDIATELY TO THE EXECUTIVE DIRECTOR OR CHAIRMAN OF THE BOARD, EITHER VERBALLY OR IN WRITING. THE PERSON FILING THE CLAIM MAY REMAIN ANONYMOUS AND THE EXECUTIVE DIRECTOR MUST REPORT TO THE BOARD CHAIRMAN AS TO THE NATURE OF THE COMPLAINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3115,354 5,372 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098668
IRS990/TotalAssetsEOYAmt0124048
IRS990/TotalAssetsGrp/BOYAmt098668
IRS990/TotalAssetsGrp/EOYAmt0124048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120242
IRS990/TotalProgramServiceExpensesAmt0357281
IRS990/TotalProgramServiceRevenueAmt012150
IRS990/TotalReportableCompFromOrgAmt036350
IRS990/TotalRevenueGrp/ExclusionAmt04032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463008
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124048
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/ProgramServicesAmt013950
IRS990/TravelGrp/TotalAmt015084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0217 SE 29TH AVENUE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,048
Liabilities
$3,806
Net assets
$120,242
Revenue
$463,008
Expenses
$441,434
Net income
$21,574
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
2022Detailed filing. Detailed filing data is available for this year.$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