Civic Intelligence

Homes for Our Troops Inc.

990 • Fiscal year 2015 • EIN 54-2143612

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.HFOTUSA.ORG

View Organization Page

6 Main StreetTaunton, MA 02780

(508) 823-3300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$165,137

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,225,781

Down $2,826,944 (-11%) from 2014

Net Assets

Down

$14,524,364

Down $148,134 (-1.0%) from 2014

Liabilities

Down

$7,701,417

Down $2,678,810 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$21,379,749

Up $3,728,258 (+21%) from 2014

Expenses

Up

$21,348,441

Up $255,634 (+1.2%) from 2014

Net Income

Up

$31,308

Up $3,472,624 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,870,412Liabilities 2010: $2,890,091Net Assets 2010: $18,980,3212010Assets 2011: $26,461,806Liabilities 2011: $6,925,649Net Assets 2011: $19,536,1572011Assets 2012: $29,784,395Liabilities 2012: $6,473,793Net Assets 2012: $23,310,6022012Assets 2013: $30,618,033Liabilities 2013: $12,542,976Net Assets 2013: $18,075,0572013Assets 2014: $25,052,725Liabilities 2014: $10,380,227Net Assets 2014: $14,672,4982014Assets 2015: $22,225,781Liabilities 2015: $7,701,417Net Assets 2015: $14,524,3642015Assets 2016: $19,038,241Liabilities 2016: $5,894,649Net Assets 2016: $13,143,5922016Assets 2017: $21,514,736Liabilities 2017: $10,684,395Net Assets 2017: $10,830,3412017Assets 2018: $25,875,135Liabilities 2018: $5,449,460Net Assets 2018: $20,425,6752018Assets 2019: $28,094,668Liabilities 2019: $9,253,051Net Assets 2019: $18,841,6172019Assets 2020: $24,906,629Liabilities 2020: $9,102,528Net Assets 2020: $15,804,1012020Assets 2021: $31,337,246Liabilities 2021: $12,313,348Net Assets 2021: $19,023,8982021Assets 2022: $32,216,870Liabilities 2022: $12,501,817Net Assets 2022: $19,715,0532022Assets 2023: $32,262,798Liabilities 2023: $11,397,478Net Assets 2023: $20,865,3202023Assets 2024: $24,205,410Liabilities 2024: $7,634,476Net Assets 2024: $16,570,9342024Assets 2025: $25,642,691Liabilities 2025: $8,885,165Net Assets 2025: $16,757,5262025

Highlighted filing

2015

Assets$22,225,781
Liabilities$7,701,417
Net Assets$14,524,364
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,348,0242010Expenses 2011: $15,578,6442011Expenses 2012: $12,850,2752012Expenses 2013: $21,335,4102013Revenue 2014: $17,651,491Expenses 2014: $21,092,807Net Income 2014: -$3,441,3162014Revenue 2015: $21,379,749Expenses 2015: $21,348,441Net Income 2015: $31,3082015Revenue 2016: $21,442,238Expenses 2016: $23,048,943Net Income 2016: -$1,606,7052016Revenue 2017: $24,373,983Expenses 2017: $26,786,156Net Income 2017: -$2,412,1732017Revenue 2018: $29,430,045Expenses 2018: $27,498,075Net Income 2018: $1,931,9702018Revenue 2019: $26,197,504Expenses 2019: $27,934,447Net Income 2019: -$1,736,9432019Revenue 2020: $27,391,343Expenses 2020: $30,323,044Net Income 2020: -$2,931,7012020Revenue 2021: $30,920,387Expenses 2021: $28,429,244Net Income 2021: $2,491,1432021Revenue 2022: $35,704,270Expenses 2022: $32,677,987Net Income 2022: $3,026,2832022Revenue 2023: $38,509,973Expenses 2023: $38,386,481Net Income 2023: $123,4922023Revenue 2024: $44,594,192Expenses 2024: $49,920,937Net Income 2024: -$5,326,7452024Revenue 2025: $45,975,011Expenses 2025: $46,000,275Net Income 2025: -$25,2642025

Highlighted filing

2015

Revenue$21,379,749
Expenses$21,348,441
Net Income$31,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$25,718,744
Mission and Program Overview

Mission

Homes for our troops builds and donates specially adapted custom homes nationwide for severely injured post-9/11 veterans to enable them to rebuild their lives. (continued in schedule o).hfot builds these homes where the veteran chooses to live and then continues to support these veterans after home delivery to assist them in rebuilding their lives. As of the end of the fiscal year 2025, homes for our troops has transferred 423 new homes in 45 states and has 68 projects under construction or in the land acquisition phase. Each hfot home is designed to provide barrier-free living for our injured veterans and their families to restore some of their freedom and independence. As part of our continuing support, hfot provides each veteran with a pro-bono financial planner for a three-year period to assist in establishing and maintaining financial security and setting him/her up for success as a homeowner.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,015,018$3,786,338▼ $228,680
Pledges and Grants Receivable$3,068,486$3,669,337▲ $600,851
Investments Other Securities$3,710,079$3,047,666▼ $662,413
Investments in Publicly Traded Securities$1,364,660$1,864,615▲ $499,955
Land, Buildings, and Equipment, Net$1,549,976$1,569,908▲ $19,932
Cash and Non-Interest-Bearing Accounts$1,519,639$864,897▼ $654,742
Prepaid Expenses and Deferred Charges$140,081$394,515▲ $254,434
Inventories for Sale or Use$78,786$121,802▲ $43,016
Total Assets$25,052,725$22,225,781▼ $2,826,944
Other Assets Total$9,606,000$6,906,703▼ $2,699,297
Liabilities
Other Liabilities$9,606,000$6,906,703▼ $2,699,297
Accounts Payable and Accrued Expenses$774,227$794,714▲ $20,487
Total Liabilities$10,380,227$7,701,417▼ $2,678,810
Net Assets / Fund Balance
Unrestricted Net Assets$14,672,498$14,388,394▼ $284,104
Temporarily Rstr Net Assets-$135,970-
Total Net Assets Fund Balance$14,672,498$14,524,364▼ $148,134
Total Liabilities and Net Assets / Fund Balance$25,052,725$22,225,781▼ $2,826,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,679$326,426-
Other Land Buildings$1,180$304-
Land$50,500--
Equipment$254,549$65,754-
Other Assets Org$6,906,703--
Other Securities$3,047,666--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mg Ret Timothy P MchalePresident, DirectorFT$165,137-$165,137
William IveyExecutive DirectorFT$110,315$277$110,592

Board Members and Trustees

NameTitle
Gen Ret Richard a CodyDirector, Chairman
Sma Ret Kenneth PrestonFormer President, Director
Adam KisielewskiDirector
Gen Ret John AllenDirector
Gen Ret Robert W RiscassiDirector
Gerald HowardDirector
Joseph San MiguelDirector
Paul BuchaDirector
Paul KeaneDirector
Shelley YarboroughDirector
Valerie BaldwinDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bold CompanyGeneral Contractor906 MAIN OWAR BLVD, Union, KY 41091$247,099
Wurzer ConstructionGeneral ContractorPO BOX 271616, Oklahoma City, OK 73137$169,971
Revenue and Support

Revenue Composition

Contributions and Grants
$21,377,308
Program Service Revenue
$0
Investment Income
$140,501
Other Revenue
$-138,060
All Other Contributions
$20,493,302
Change in Net Assets
$31,308

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
Other Non Cash Contri Table0$3,841,159Invoices, 3rd Party
Securities Publicly Traded24$616,369Public Stock Quote
Other Non Cash Contri Table1$14,000Assessed Value
Total Noncash Contributions25$4,471,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,322,500
Revenue Not Reported on Financial Statements
$57,249
Revenue Not Reported on Form 990
$235,402
Total Revenue per Audited Statements
$21,557,902
Total Revenue per Form 990
$21,379,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,762,510
Salaries, Compensation, and Employee Benefits$3,585,931
Total Fundraising Expense$1,181,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,666$702,640$370,601$2,570,907
Travel$363,729$50,677$60,952$475,358
Other Employee Benefits$212,233$119,378$60,954$392,565
Current Officers, Directors, Trustees, and Key Employees$93,407$192,311$86,357$372,075
All Other Expenses$71,441$23,142$229,619$324,202
Advertising$177,457$13,378$88,470$279,305
Payroll Taxes$135,816$78,238$36,330$250,384
Other Expenses$119,863$31,500$89,113$119,863
Fees for Services Other$35,750$51,693$23,023$110,466
Depreciation Depletion$37,162$35,736$35,736$108,634
Information Technology$43,180$26,390$30,409$99,979
Office Expenses$39,128$23,577$34,025$96,730
Fees for Service Investment Mgmnt Fees-$57,249-$57,249
Occupancy$22,447$12,599$6,391$41,437
Fees for Services Legal$26,379$4,253-$30,632
Fees for Services Accounting-$16,141-$16,141
Total Functional Expenses$18,728,328$1,438,902$1,181,211$21,348,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,706,036
Total Expenses per Form 990$21,348,441
Expenses per Audited Statements$21,291,192
Expenses Not Reported on Form 990$414,844
Expenses Not Reported on Financial Statements$57,249
Other Expense Adjustments$57,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,434
Fundraising Gross Income$147,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$124,354$51,276$19,042$32,234
Clay Shoot$136,414$21,935$17,403$4,532
Total Events$783,822$147,989$300,434$-152,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of the Board of DirectorsDURING THE YEAR ENDED SEPTEMBER 30, 2015, THE ORGANIZATION RECOGNIZED $979,903 IN CONTRIBUTION REVENUE IN THE FORM OF A PLEDGE MADE BY L-3 COMMUNICATIONS AT WHICH THE CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS HOLDS A SENIOR EXECUTIVE POSITION. THE PLEDGE IS TO BE PAID IN 3 INSTALLMENTS THROUGH MAY, 2017. AS OF SEPTEMBER 30, 2015, THE OUTSTANDING BALANCE OF $645,903 IS INCLUDED IN PLEDGES RECEIVABLE, NET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION.No$979,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Commitment to Transfer$6,906,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The form 990 is initially reviewed by the organization's senior management. After changes, if any are made, the form 990 is then distributed to the entire board of directors for review prior to being filed.”

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

“This policy is part of the organization's by laws and it covers all employees, officers and directors. Conflicts of interest are reviewed at the board level. Monitoring is done primarily by the director of finance in his/her capacity of reviewing all expenditures and contractual agreements of the organization. Executives of the organization also watch for conflicts arising in the normal course of business, and eliminate them or bring them to the attention of the board. Annually, board directors review their situation and sign an acknowledgement of no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and executive director are determined by the board of directors on an annual basis based on data obtained from various sources, including form 990's of comparable organizations and non-profit salary and benefit studies available from industry sources. Both were reviewed in fy15 for fy16 salaries. The compensation committee also reviews the overall compensation recommendation for the next fiscal year prior to its inclusion in the budget, which is approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are posted on our website and are also available via postal mail or e-mail upon request. The organization does not make its governing documents or conflict of interest policy public.”

Filing and Contact Details

Filer

Filer Name
Homes for Our Troops Inc
EIN
54-2143612
Phone
5088233300
Address
6 MAIN STREET, TAUNTON, MA 02780

Signing Officer

Name
Timothy P Mchale
Title
President
Phone
5088233300
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Mchale
Formed
2004
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
59
Volunteers
5,295

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Homes for our troops builds specially adapted, mortgage free homes for the most severely injured veterans from iraq and afghanistan. We build these homes across the nation where the veteran chooses to live. We then continue our support of the veterans after home delivery to assist them in rebuilding their lives. As of the end of our fiscal year 15, homes for our troops has built 197 new homes in 41 states, and has over 70 projects under construction or in the land acquisition phase. Each hfot home is designed to provide barrier-free living for our injured veterans and their family to restore some of their freedom and independence. As part of our continuing support, hfot provides each veteran with a pro-bono financial planner for a three year period to assist them in establishing and maintaining financial security.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as additional income taxes in the statements of activities. The organization has not identified any uncertain tax positions at september 30, 2015 or 2014. The organization is subject to routine audits by taxing jurisdictions. The organization's federal return of organization exempt from income tax and exempt organization business income tax returns are subject to examination by the internal revenue service, generally for three years after they were filed. There are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 57,249.”

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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/Desc0NEW HOME PROGRAM - UNDER THIS PROGRAM, HOMES FOR OUR TROOPS BUILDS NEW, SINGLE-FAMILY, MORTGAGE FREE, SPECIALLY ADAPTED HOMES THAT PROVIDE BARRIER-FREE LIVING TO SEVERELY INJURED VETERANS AND THEIR FAMILIES. DURING THE FISCAL YEAR ENDED 09/30/2015, HOMES FOR OUR TROOPS COMPLETED 29 NEW HOMES ACROSS THE COUNTRY, STARTED 22 PROJECTS, AND BROUGHT 45 NEW VETERANS INTO THE PROGRAM. HOMES FOR OUR TROOPS ENDED THE FISCAL YEAR WITH A TOTAL OF 197 HOMES BUILT AND OVER 70 PROJECTS UNDERWAY.IN ADDITION TO BUILDING HOMES, HOMES FOR OUR TROOPS EXPANDED ITS SUPPORT TO VETERANS REBUILDING THEIR LIVES, INCLUDING RETROFITTING HOMES WITH FULL HOME GENERATORS, CONTINUING TO ASSIST VETERANS WITH CHALLENGES THEY ENCOUNTER, AND ESTABLISHING A VETERANS ACTION AND ADVISORY TEAM TO PROVIDE PEER MENTORING TO HFOT VETERANS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12277
IRS990/Form990PartVIISectionAGrp/PersonNm0MG RET TIMOTHY P MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEN RET ROBERT W RISCASSI
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEN RET RICHARD A CODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SMA RET KENNETH PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9GEN RET JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM KISIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM IVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165137
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110315
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0635833
IRS990/FundraisingDirectExpensesAmt0300434
IRS990/FundraisingGrossIncomeAmt0147989
IRS990/GainOrLossGrp/SecuritiesAmt0-117538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03918135
IRS990/GrossReceiptsAmt025718744
IRS990/GrossSalesOfInventoryAmt017273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026390
IRS990/InformationTechnologyGrp/ProgramServicesAmt043180
IRS990/InformationTechnologyGrp/TotalAmt099979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121802
IRS990/InvestmentIncomeGrp/ExclusionAmt0258039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03710079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03047666
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01864615
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01549976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569908
IRS990/LandBldgEquipCostOrOtherBssAmt01962392
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04035673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD MORTGAGE FREE, SPECIALLY ADAPTED HOMES NATIONWIDE FOR SEVERELY INJURED VETERANS POST-9/11, TO ENABLE THEM TO REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014672498
IRS990/NetAssetsOrFundBalancesEOYAmt014524364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014385
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014385
IRS990/NetUnrelatedBusTxblIncmAmt010721
IRS990/NetUnrlzdGainsLossesInvstAmt0-179442
IRS990/NoncashContributionsAmt04471528
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06391
IRS990/OccupancyGrp/ManagementAndGeneralAmt012599
IRS990/OccupancyGrp/ProgramServicesAmt022447
IRS990/OccupancyGrp/TotalAmt041437
IRS990/OfficeExpensesGrp/FundraisingAmt034025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023577
IRS990/OfficeExpensesGrp/ProgramServicesAmt039128
IRS990/OfficeExpensesGrp/TotalAmt096730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09606000
IRS990/OtherAssetsTotalGrp/EOYAmt06906703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392565
IRS990/OtherExpensesGrp/Desc0COST OF VETERANS' HOMES
IRS990/OtherExpensesGrp/Desc1PROJECT/FUNDRAISER EVEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEED TRANSFER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt029231
IRS990/OtherExpensesGrp/FundraisingAmt189113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt015610484
IRS990/OtherExpensesGrp/ProgramServicesAmt1207773
IRS990/OtherExpensesGrp/ProgramServicesAmt234413
IRS990/OtherExpensesGrp/ProgramServicesAmt3119863
IRS990/OtherExpensesGrp/TotalAmt015610484
IRS990/OtherExpensesGrp/TotalAmt1237004
IRS990/OtherExpensesGrp/TotalAmt2155026
IRS990/OtherExpensesGrp/TotalAmt3119863
IRS990/OtherLiabilitiesGrp/BOYAmt09606000
IRS990/OtherLiabilitiesGrp/EOYAmt06906703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570907
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135816
IRS990/PayrollTaxesGrp/TotalAmt0250384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03068486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03669337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394515
IRS990/PrincipalOfficerNm0TIMOTHY P MCHALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017700295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109798
IRS990/PYOtherExpensesAmt017972325
IRS990/PYOtherRevenueAmt0-158602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3441316
IRS990/PYSalariesCompEmpBnftPaidAmt03120482
IRS990/PYTotalExpensesAmt021092807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017651491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04015018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03786338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021377308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017700295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016442428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016488366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016307716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088316113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt088316113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021377308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017700295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016442428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016488366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016307716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088316113
IRS990ScheduleA/TotalSupportAmt089427965
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/BookValueAmt01263679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01590105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0414844
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0320303
IRS990ScheduleD/ExpensesNotReportedAmt0414844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057249

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,225,781
Liabilities
$7,701,417
Net assets
$14,524,364
Revenue
$21,379,749
Expenses
$21,348,441
Net income
$31,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$8.89$16.8$46.0$46.0$0.03
2024Detailed filing. Detailed filing data is available for this year.$24.2$7.63$16.6$44.6$49.9$5.33
2023Detailed filing. Detailed filing data is available for this year.$32.3$11.4$20.9$38.5$38.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$32.2$12.5$19.7$35.7$32.7$3.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$12.3$19.0$30.9$28.4$2.49
2020Detailed filing. Detailed filing data is available for this year.$24.9$9.10$15.8$27.4$30.3$2.93
2019Detailed filing. Detailed filing data is available for this year.$28.1$9.25$18.8$26.2$27.9$1.74
2018Detailed filing. Detailed filing data is available for this year.$25.9$5.45$20.4$29.4$27.5$1.93
2017Detailed filing. Detailed filing data is available for this year.$21.5$10.7$10.8$24.4$26.8$2.41
2016Detailed filing. Detailed filing data is available for this year.$19.0$5.89$13.1$21.4$23.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$22.2$7.70$14.5$21.4$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.1$10.4$14.7$17.7$21.1$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$12.5$18.1$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$6.47$23.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$6.93$19.5$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.89$19.0$11.3