Civic Intelligence

Homes for Our Troops Inc.

990 • Fiscal year 2017 • EIN 54-2143612

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

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

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,514,736

Up $2,476,495 (+13%) from 2016

Net Assets

Down

$10,830,341

Down $2,313,251 (-18%) from 2016

Liabilities

Up

$10,684,395

Up $4,789,746 (+81%) from 2016

Revenue

Up

$24,373,983

Up $2,931,745 (+14%) from 2016

Expenses

Up

$26,786,156

Up $3,737,213 (+16%) from 2016

Net Income

Down

-$2,412,173

Down $805,468 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,514,736
Liabilities$10,684,395
Net Assets$10,830,341

Operations Trend

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

2017

Revenue$24,373,983
Expenses$26,786,156
Net Income-$2,412,173
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$34,005,698
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).

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. We build these homes where the Veteran chooses to live, and 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 2017, Homes For Our Troops has built 247 new homes in 42 states, and has 90 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, and setting them up for success as a homeowner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,220,084$7,421,527▲ $4,201,443
Pledges and Grants Receivable$2,672,320$2,698,420▲ $26,100
Investments in Publicly Traded Securities$2,072,342--
Land, Buildings, and Equipment, Net$1,528,715$1,471,786▼ $56,929
Prepaid Expenses and Deferred Charges$448,209$500,833▲ $52,624
Cash and Non-Interest-Bearing Accounts$1,185,695$409,497▼ $776,198
Savings and Temporary Cash Investments$2,898,904$337,255▼ $2,561,649
Inventories for Sale or Use$127,343$112,545▼ $14,798
Total Assets$19,038,241$21,514,736▲ $2,476,495
Other Assets Total$4,884,629$8,562,873▲ $3,678,244
Liabilities
Other Liabilities$4,884,629$8,562,873▲ $3,678,244
Accounts Payable and Accrued Expenses$1,010,020$2,121,522▲ $1,111,502
Total Liabilities$5,894,649$10,684,395▲ $4,789,746
Net Assets / Fund Balance
Unrestricted Net Assets$13,143,592$10,830,341▼ $2,313,251
Total Net Assets Fund Balance$13,143,592$10,830,341▼ $2,313,251
Total Liabilities and Net Assets / Fund Balance$19,038,241$21,514,736▲ $2,476,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,516$254,083-
Land$50,500--
Equipment$32,770$332,590-
Other Assets Org$8,562,873--
Other Securities$7,421,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG Ret Timothy P McHaleDirector/Former President-$165,380$3,308$165,380
william iveyexecutive directorFT$132,380$2,800$135,180
Cynthia R baptisteDirector of FinanceFT$75,962$890$76,852

Board Members and Trustees

NameTitle
GEN RET Richard A CodyDIRECTOR, chairman
H T LandwermeyerPresident/CEO
Adam KisielewskiDirector
Gen RET Robert W RisCassiDirector
Gen Ret John AllenDirector
Gerald HowardDirector
Kent TaylorDirector
Marvin HillDirector
SMA RET kenneth prestonDirector
Shelley YarboroughDirector
Steven CurryDirector
joseph san migueldirector
Richard a PrattDirector of Construc Ops
Valerie BaldwinDIRECTOR, treasurer
Frederick H Grein JrSecretary (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hager & Sons LLCGeneral Contractor242 ROYAL TROON DRIVE, Cibolo, TX 78108$1,448,752
Houseworks LLCGeneral Contractor115A LONE WOLF DRIVE, Madison, MS 39110$606,708
Carey MillerGeneral Contractor22346 HOBSON ROAD SE, Yelm, WA 98597$434,885
Gage Construction LLCGeneral Contractor1726 ST PETERS CHURCH ROAD, Chapin, SC 29036$228,539
Billy Staszak Construction LLCGeneral ContractorN903 BRUCE MOUND AVE, Merrtillan, WI 54754$196,868
Revenue and Support

Revenue Composition

Contributions and Grants
$24,037,813
Program Service Revenue
$0
Investment Income
$589,507
Other Revenue
$-253,337
All Other Contributions
$21,334,982
Change in Net Assets
$-2,412,173

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$3,761,642Invoices, 3rd party
Securities Publicly Traded56$418,377Public stock quote
Total Noncash Contributions56$4,180,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,373,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,720,735
Total Revenue per Audited Statements
$44,094,718
Total Revenue per Form 990
$24,373,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,427,970
Salaries, Compensation, and Employee Benefits$4,340,186
Total Fundraising Expense$1,541,742
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,162$736,203$566,234$2,982,599
Current Officers, Directors, Trustees, and Key Employees$220,239$247,606$103,881$571,726
Travel$399,125$26,333$83,105$508,563
All Other Expenses$99,660$51,582$262,213$413,455
Other Employee Benefits$233,226$100,047$73,888$407,161
Advertising$283,113$5,655$75,859$364,627
Payroll Taxes$171,047$71,323$54,135$296,505
Information Technology$96,617$32,295$81,654$210,566
Other Expenses$125,769-$123,957$123,957
Office Expenses$48,239$20,050$22,632$90,921
Pension Plan Contributions$47,386$19,750$15,059$82,195
Depreciation Depletion$46,470$19,702$14,742$80,914
Fees for Services Other$16,910$43,941$16,974$77,825
Fees for Services Accounting-$61,389-$61,389
Occupancy$22,652$9,738$7,202$39,592
Fees for Services Legal$37,351$106-$37,457
Fees for Service Investment Mgmnt Fees-$25,827-$25,827
Fees for Services Professional Fundraising--$18,000$18,000
Total Functional Expenses$23,772,867$1,471,547$1,541,742$26,786,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,407,969
Total Expenses per Form 990$26,786,156
Expenses per Audited Statements$26,760,329
Expenses Not Reported on Form 990$19,647,640
Expenses Not Reported on Financial Statements$25,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,278
Fundraising Gross Income$59,817
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$116,184$29,350$8,907$20,443
Swings for Soldiers$216,150$18,037$18,348$-311
Total Events$998,477$59,817$350,279$-290,462
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, 2017, the balance has been paid in full. The final installment of $326,214 was received during the fiscal year.No$979,903
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual commitment to transfer$8,562,873
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 11B

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 FY17 for FY18 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 T Landwermeyer
Title
President/CEO
Phone
5088233300
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H T Landwermeyer
Formed
2004
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
64
Volunteers
5,408

Preparer

Firm
Marcum LLP
Address
155 South Main Street Suite 100, Providence, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year

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, 2017 or 2016. 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 2014.

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IRS990/ActivityOrMissionDesc0Homes 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. We build these homes where the Veteran chooses to live, and 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 2017, Homes For Our Troops has built 247 new homes in 42 states, and has 90 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, and setting them up for success as a homeowner.
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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 09/30/2017, Homes For Our Troops, Inc. completed 22 new homes across the country, bought 34 lots for future builds and brought 32 new Veterans into the program. Homes For Our Troops, Inc. ended the fiscal year with a total of 247 homes built in 42 states, and 90 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, and setting them up for success as a homeowner.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt016974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016910
IRS990/FeesForServicesOtherGrp/TotalAmt077825
IRS990/FeesForServicesProfFundraising/FundraisingAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt018000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025827
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173308
IRS990/Form990PartVIISectionAGrp/PersonNm0Gen RET Robert W RisCassi
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEN RET Richard A Cody
IRS990/Form990PartVIISectionAGrp/PersonNm3joseph san miguel
IRS990/Form990PartVIISectionAGrp/PersonNm4SMA RET kenneth preston
IRS990/Form990PartVIISectionAGrp/PersonNm5GEN RET JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KISIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8Frederick H Grein Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald Howard
IRS990/Form990PartVIISectionAGrp/PersonNm10H T Landwermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Marvin Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm14william ivey
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia R baptiste
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD A PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17MG Ret Timothy P McHale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165380
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONSTRUC OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/Former President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0938660
IRS990/FundraisingDirectExpensesAmt0350278
IRS990/FundraisingGrossIncomeAmt059817
IRS990/GainOrLossGrp/SecuritiesAmt0415508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09695119
IRS990/GrossReceiptsAmt034005698
IRS990/GrossSalesOfInventoryAmt026177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032295
IRS990/InformationTechnologyGrp/ProgramServicesAmt096617
IRS990/InformationTechnologyGrp/TotalAmt0210566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112545
IRS990/InvestmentExpenseAmt025827
IRS990/InvestmentIncomeGrp/ExclusionAmt0173999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03220084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07421527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02072342
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01528715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471786
IRS990/LandBldgEquipCostOrOtherBssAmt02058459
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09279611
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 the most severely injured post-9/11 Veterans, to enable them to rebuild their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013143592
IRS990/NetAssetsOrFundBalancesEOYAmt010830341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0415508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0415508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-290461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-290461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024351
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024351
IRS990/NetUnrelatedBusTxblIncmAmt018807
IRS990/NetUnrlzdGainsLossesInvstAmt073095
IRS990/NoncashContributionsAmt04180019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07202
IRS990/OccupancyGrp/ManagementAndGeneralAmt09738
IRS990/OccupancyGrp/ProgramServicesAmt022652
IRS990/OccupancyGrp/TotalAmt039592
IRS990/OfficeExpensesGrp/FundraisingAmt022632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020050
IRS990/OfficeExpensesGrp/ProgramServicesAmt048239
IRS990/OfficeExpensesGrp/TotalAmt090921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04884629
IRS990/OtherAssetsTotalGrp/EOYAmt08562873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407161
IRS990/OtherExpensesGrp/Desc0Cost of Veterans' Homes
IRS990/OtherExpensesGrp/Desc1Project/Fundraiser Even
IRS990/OtherExpensesGrp/Desc2Deed Transfer Costs
IRS990/OtherExpensesGrp/Desc3Credit Card Contributio
IRS990/OtherExpensesGrp/FundraisingAmt022207
IRS990/OtherExpensesGrp/FundraisingAmt1123957
IRS990/OtherExpensesGrp/ProgramServicesAmt020041393
IRS990/OtherExpensesGrp/ProgramServicesAmt1203508
IRS990/OtherExpensesGrp/ProgramServicesAmt2125769
IRS990/OtherExpensesGrp/TotalAmt020041393
IRS990/OtherExpensesGrp/TotalAmt1225715
IRS990/OtherExpensesGrp/TotalAmt2125769
IRS990/OtherExpensesGrp/TotalAmt3123957
IRS990/OtherLiabilitiesGrp/BOYAmt04884629
IRS990/OtherLiabilitiesGrp/EOYAmt08562873
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012773
IRS990/OtherRevenueTotalAmt012773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0566234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982599
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171047
IRS990/PayrollTaxesGrp/TotalAmt0296505
IRS990/PensionPlanContributionsGrp/FundraisingAmt015059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047386
IRS990/PensionPlanContributionsGrp/TotalAmt082195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02672320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02698420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500833
IRS990/PrincipalOfficerNm0H T Landwermeyer
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021530400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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