Civic Intelligence

Homes for Our Troops Inc.

990 • Fiscal year 2016 • EIN 54-2143612

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2017

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$166,836

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$19,038,241

Down $3,187,540 (-14%) from 2015

Net Assets

Down

$13,143,592

Down $1,380,772 (-9.5%) from 2015

Liabilities

Down

$5,894,649

Down $1,806,768 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Up

$21,442,238

Up $62,489 (+0.3%) from 2015

Expenses

Up

$23,048,943

Up $1,700,502 (+8.0%) from 2015

Net Income

Down

-$1,606,705

Down $1,638,013 (-5232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$19,038,241
Liabilities$5,894,649
Net Assets$13,143,592
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$21,442,238
Expenses$23,048,943
Net Income-$1,606,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$25,081,415
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
Investments Other Securities$3,047,666$3,220,084▲ $172,418
Savings and Temporary Cash Investments$3,786,338$2,898,904▼ $887,434
Pledges and Grants Receivable$3,669,337$2,672,320▼ $997,017
Investments in Publicly Traded Securities$1,864,615$2,072,342▲ $207,727
Land, Buildings, and Equipment, Net$1,569,908$1,528,715▼ $41,193
Cash and Non-Interest-Bearing Accounts$864,897$1,185,695▲ $320,798
Prepaid Expenses and Deferred Charges$394,515$448,209▲ $53,694
Inventories for Sale or Use$121,802$127,343▲ $5,541
Total Assets$22,225,781$19,038,241▼ $3,187,540
Other Assets Total$6,906,703$4,884,629▼ $2,022,074
Liabilities
Other Liabilities$6,906,703$4,884,629▼ $2,022,074
Accounts Payable and Accrued Expenses$794,714$1,010,020▲ $215,306
Total Liabilities$7,701,417$5,894,649▼ $1,806,768
Net Assets / Fund Balance
Unrestricted Net Assets$14,388,394$13,143,592▼ $1,244,802
Temporarily Rstr Net Assets$135,970$0▼ $135,970
Total Net Assets Fund Balance$14,524,364$13,143,592▼ $1,380,772
Total Liabilities and Net Assets / Fund Balance$22,225,781$19,038,241▼ $3,187,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,863$418,736-
Land$50,500--
Equipment$254,352$87,024-
Other Assets Org$4,884,629--
Other Securities$3,220,084--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mg Ret Timothy P MchalePresident, DirectorFT$165,201$1,635$166,836
William IveyExecutive DirectorFT$130,732$1,307$132,039

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
Shelley YarboroughDirector
Paul BuchaDirector - Ending Prior to 9/30/16
Cindy BaptisteDirector of Finance
Valerie BaldwinDirector, Treasurer
Fred GreinSecretary (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Homestead Contracting LLCGeneral Contractor157 HOMESTEAD LANE, Romney, WV 26757$301,403
Gordon Inscore Homes LLCGeneral Contractor101 COLLEGE STREET, Drippings Springs, TX 78620$283,500
Jr Wright Builders LLCGeneral Contractor1150 4 MILE ROAD, Belding, MI 48809$234,092
Hager & Sons LLCGeneral Contractor242 ROYAL TROON DRIVE, Cibolo, TX 78108$217,699
Wurzer ConstructionGeneral ContractorPO BOX 271616, Oklahoma City, OK 73137$139,423
Revenue and Support

Revenue Composition

Contributions and Grants
$21,530,400
Program Service Revenue
$0
Investment Income
$140,406
Other Revenue
$-228,568
All Other Contributions
$18,437,550
Change in Net Assets
$-1,606,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$3,832,483Invoices, 3rd Party
Securities Publicly Traded37$322,613Public Stock Quote
Total Noncash Contributions37$4,155,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,389,003
Revenue Not Reported on Financial Statements
$53,235
Revenue Not Reported on Form 990
$648,552
Total Revenue per Audited Statements
$22,037,555
Total Revenue per Form 990
$21,442,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,418,531
Salaries, Compensation, and Employee Benefits$3,607,912
Total Fundraising Expense$1,443,615
Professional Fundraising Fees$22,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,925$577,033$518,451$2,729,409
Travel$348,805$35,787$73,819$458,411
Current Officers, Directors, Trustees, and Key Employees$103,410$219,028$91,350$413,788
All Other Expenses$54,215$45,303$286,571$386,089
Advertising$212,444$2,339$97,533$312,316
Payroll Taxes$154,877$62,372$42,298$259,547
Other Employee Benefits$91,638$43,308$33,221$168,167
Other Expenses$147,016-$193,827$147,016
Depreciation Depletion$66,880$25,248$21,147$113,275
Information Technology$47,133$13,489$18,726$79,348
Office Expenses$35,110$21,071$13,276$69,457
Fees for Services Accounting-$62,930-$62,930
Fees for Service Investment Mgmnt Fees-$53,235-$53,235
Pension Plan Contributions$21,764$8,654$6,583$37,001
Occupancy$19,893$8,053$6,181$34,127
Fees for Services Professional Fundraising--$22,500$22,500
Fees for Services Other$382-$6,522$6,904
Total Functional Expenses$20,427,478$1,177,850$1,443,615$23,048,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,418,327
Total Expenses per Form 990$23,048,943
Expenses per Audited Statements$22,995,708
Expenses Not Reported on Form 990$422,619
Expenses Not Reported on Financial Statements$53,235
Other Expense Adjustments$53,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$375,052
Fundraising Gross Income$128,325
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swings for Soldiers$123,944$37,301$15,242$22,059
Cape Cod Reception$575,327$35,000$26,747$8,253
Total Events$1,355,365$128,325$375,052$-246,727
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, 2016, THE OUTSTANDING BALANCE OF $326,214 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$4,884,629
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 and the finance committee of the board of directors. After changes, if any, are made, the form 990 is then distributed to the entire board of directors for review prior to being filed. The form 990 is filed once it is approved by the board of directors.”

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. Potential 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 990s of comparable organizations and non-profit salary and benefit studies available from industry sources. Both were reviewed in fy16 for fy17 salaries. The compensation committee also reviews and approves 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 its 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
H Thomas Landweremeyer
Title
President
Phone
5088233300
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Thomas Landwermeyer
Formed
2004
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
4,825

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 17, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Homes for our troops builds and donates specially adapted custom homes nationwide for the most severely injured post-9/11 veterans, to enable them to rebuild their lives. Hfot builds these homes where the veteran chooses to live, and then continues support of the veterans after home delivery to assist them in rebuilding their lives. As of the end of our fiscal year 2016, homes for our troops has built 225 new homes in 41 states, and has 80 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. 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, 2016 or 2015. 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 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 53,235.”

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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, INC. BUILDS NEW, CUSTOM SINGLE-FAMILY, SPECIALLY ADAPTED HOMES THAT PROVIDE BARRIER-FREE LIVING TO SEVERELY INJURED VETERANS AND THEIR FAMILIES. EACH HOME IS BUILT WITH OVER 40 MAJOR ADAPTATIONS (E.G. ROLL UNDER COUNTERS, SINKS, STOVE; ROLL IN SHOWER; WIDER HALLS AND DOORWAYS; FULL HOME GENERATOR; PULL DOWN SHELVING; STORM ROOM) TO PROVIDE BARRIER FREE LIVING TO THE VETERANS, AND RESTORE SOME OF THEIR FREEDOM AND INDEPENDENCE. DURING THE FISCAL YEAR ENDED 09/30/2016, HOMES FOR OUR TROOPS, INC. COMPLETED 28 NEW HOMES ACROSS THE COUNTRY, STARTED 22 PROJECTS, AND BROUGHT 32 NEW VETERANS INTO THE PROGRAM. HOMES FOR OUR TROOPS, INC. ENDED THE FISCAL YEAR WITH A TOTAL OF 225 HOMES BUILT IN 41 STATES, AND 80 PROJECTS UNDERWAY.IN ADDITION TO BUILDING HOMES, HOMES FOR OUR TROOPS, INC. EXPANDED ITS SUPPORT TO VETERANS REBUILDING THEIR LIVES, INCLUDING RETROFITTING HOMES WITH FULL HOME GENERATORS, AND CONTINUING TO ASSIST VETERANS WITH CHALLENGES THEY ENCOUNTER BY EXPANDING ITS NETWORK OF NON-PROFITS AND OTHER ENTITIES TO PROVIDE ASSISTANCE. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020427478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01865810
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062930
IRS990/FeesForServicesAccountingGrp/TotalAmt062930
IRS990/FeesForServicesOtherGrp/FundraisingAmt06522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0382
IRS990/FeesForServicesOtherGrp/TotalAmt06904
IRS990/FeesForServicesProfFundraising/FundraisingAmt022500
IRS990/FeesForServicesProfFundraising/TotalAmt022500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01635
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/OtherCompensationAmt121307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MG RET TIMOTHY P MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEN RET ROBERT W RISCASSI
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEN RET RICHARD A CODY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SMA RET KENNETH PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEN RET JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM KISIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED GREIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL BUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY BAPTISTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165201
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/ReportableCompFromOrgAmt12130732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - ENDING PRIOR TO 9/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01227040
IRS990/FundraisingDirectExpensesAmt0375052
IRS990/FundraisingGrossIncomeAmt0128325
IRS990/GainOrLossGrp/SecuritiesAmt0-122102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03139889
IRS990/GrossReceiptsAmt025081415
IRS990/GrossSalesOfInventoryAmt020293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013489
IRS990/InformationTechnologyGrp/ProgramServicesAmt047133
IRS990/InformationTechnologyGrp/TotalAmt079348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127343
IRS990/InvestmentIncomeGrp/ExclusionAmt0262508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03047666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03220084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01864615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02072342
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528715
IRS990/LandBldgEquipCostOrOtherBssAmt02034475
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03261991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND DONATE SPECIALLY ADAPTED CUSTOM HOMES NATIONWIDE FOR SEVERELY INJURED POST-9/11 VETERANS, TO ENABLE THEM TO REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014524364
IRS990/NetAssetsOrFundBalancesEOYAmt013143592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-246727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-246727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018159
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018159
IRS990/NetUnrelatedBusTxblIncmAmt014496
IRS990/NetUnrlzdGainsLossesInvstAmt0225933
IRS990/NoncashContributionsAmt04136906
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06181
IRS990/OccupancyGrp/ManagementAndGeneralAmt08053
IRS990/OccupancyGrp/ProgramServicesAmt019893
IRS990/OccupancyGrp/TotalAmt034127
IRS990/OfficeExpensesGrp/FundraisingAmt013276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021071
IRS990/OfficeExpensesGrp/ProgramServicesAmt035110
IRS990/OfficeExpensesGrp/TotalAmt069457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06906703
IRS990/OtherAssetsTotalGrp/EOYAmt04884629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168167
IRS990/OtherExpensesGrp/Desc0COST OF VETERANS' HOMES
IRS990/OtherExpensesGrp/Desc1PROJECT/FUNDRAISER EVEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING APPEALS
IRS990/OtherExpensesGrp/Desc3DEED TRANSFER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011610
IRS990/OtherExpensesGrp/FundraisingAmt1193827
IRS990/OtherExpensesGrp/ProgramServicesAmt017239633
IRS990/OtherExpensesGrp/ProgramServicesAmt1250353
IRS990/OtherExpensesGrp/ProgramServicesAmt2147016
IRS990/OtherExpensesGrp/TotalAmt017239633
IRS990/OtherExpensesGrp/TotalAmt1261963
IRS990/OtherExpensesGrp/TotalAmt2193827
IRS990/OtherExpensesGrp/TotalAmt3147016
IRS990/OtherLiabilitiesGrp/BOYAmt06906703
IRS990/OtherLiabilitiesGrp/EOYAmt04884629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0518451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02729409
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154877
IRS990/PayrollTaxesGrp/TotalAmt0259547
IRS990/PensionPlanContributionsGrp/FundraisingAmt06583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021764
IRS990/PensionPlanContributionsGrp/TotalAmt037001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03669337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02672320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448209
IRS990/PrincipalOfficerNm0H THOMAS LANDWERMEYER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021377308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140501
IRS990/PYOtherExpensesAmt017762510
IRS990/PYOtherRevenueAmt0-138060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031308
IRS990/PYSalariesCompEmpBnftPaidAmt03585931
IRS990/PYTotalExpensesAmt021348441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021379749
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1606705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03786338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02898904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021530400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021377308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017700295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016442428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016488366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093538797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,038,241
Liabilities
$5,894,649
Net assets
$13,143,592
Revenue
$21,442,238
Expenses
$23,048,943
Net income
-$1,606,705
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