Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1761468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,496,512
Down $102,293 (-2.2%) from 2011
Net Assets
Down$4,037,706
Down $40,497 (-1.0%) from 2011
Liabilities
Down$458,806
Down $61,796 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,545,221
Down $79,310 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide housing, counseling and job training for homeless and disabled veterans with a goal of reintegrating them with family and community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132046 |
| IRS990/AccountsReceivable/BOY | 0 | 1412 |
| IRS990/AccountsReceivable/EOY | 0 | 1492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTEGRATING THEM WITH FAMILY AND COMMUNITY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6707 LAKEPOINT CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38141 |
| IRS990/AllOtherContributions | 0 | 304207 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 10618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7672 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69053 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76725 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1240577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1224417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45177 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134027 |
| IRS990/DepreciationDepletion/Total | 0 | 179204 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED HOMELESS VA CENTERS AND HUD PERMANENT SUPPORTIVE HOUSING TO DISABLED AND DISPLACED VETERANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1153112 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4758 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42733 |
| IRS990/FeesForServicesOther/Total | 0 | 47491 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CORDELL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLOS WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON CRAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YVONNE LEANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WEBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12578 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 936370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 3302 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18725 |
| IRS990/GrossReceipts | 0 | 1517302 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25423 |
| IRS990/Insurance/ProgramServices | 0 | 75423 |
| IRS990/Insurance/Total | 0 | 100846 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21049 |
| IRS990/Interest/Total | 0 | 21049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 7920 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1420096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5489495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4206386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4069399 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTEGRATING THEM WITH FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 342008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323458 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CORDELL WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4078203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4037706 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6147 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6147 |
| IRS990/NoncashContributions | 0 | 30311 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69264 |
| IRS990/Occupancy/ProgramServices | 0 | 235794 |
| IRS990/Occupancy/Total | 0 | 305058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 714736 |
| IRS990/OtherExpensesCurrentYear | 0 | 756489 |
| IRS990/OtherExpenses/Description | 0 | PENALTIES AND LATE FEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34854 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9958 |
| IRS990/OtherExpenses/Total | 0 | 46602 |
| IRS990/OtherExpenses/Total | 1 | 40687 |
| IRS990/OtherExpenses/Total | 2 | 13315 |
| IRS990/OtherExpenses/Total | 3 | 2237 |
| IRS990/OtherRevenueCurrentYear | 0 | 12807 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3647 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3013 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3013 |
| IRS990/OtherRevenuePriorYear | 0 | 273179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 646586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48929 |
| IRS990/PayrollTaxes/Total | 0 | 65421 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 228202 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 228202 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 359024 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 376141 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38862 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 251340 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL TO VETERANS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -40497 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -40497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119015 |
| IRS990/SalariesEtcCurrentYear | 0 | 788732 |
| IRS990/SalariesEtcPriorYear | 0 | 909795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1240577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1224417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1171172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1236902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1624467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6497535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 249729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 247920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 169836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 182322 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 849807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 258000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 41487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 403428 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18725 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 249729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 247920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 169836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 182322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 849807 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6919688 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1517302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1255787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1212659 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1261047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1672893 |
| IRS990ScheduleA/Total509/Total | 0 | 6919688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1517302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1505516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1460579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1430883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1855215 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7769495 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3822881 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1228452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5051333 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1848 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10206 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12054 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1545221 |
| IRS990ScheduleD/Land/BookValue | 0 | 228202 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 228202 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10342 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26969 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37311 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6126 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 154469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 160595 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1504724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1545221 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4069399 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1504724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1545221 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1504724 |
| IRS990ScheduleG/AllStates | 0 | All States |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18725 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6147 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12578 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12578 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 30311 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 257479 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 267156 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1183 MADISON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORDELL WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9017265066 |
| IRS990/TotalAssets/BOY | 0 | 4598805 |
| IRS990/TotalAssetsBOY | 0 | 4598805 |
| IRS990/TotalAssets/EOY | 0 | 4496512 |
| IRS990/TotalAssetsEOY | 0 | 4496512 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1240577 |
| IRS990/TotalExpensesCurrentYear | 0 | 1545221 |
| IRS990/TotalExpensesPriorYear | 0 | 1624531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 392109 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1153112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1545221 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 520602 |
| IRS990/TotalLiabilitiesBOY | 0 | 520602 |
| IRS990/TotalLiabilities/EOY | 0 | 458806 |
| IRS990/TotalLiabilitiesEOY | 0 | 458806 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4598805 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4496512 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4078203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4037706 |
| IRS990/TotalOtherRevenue | 0 | 6660 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1153112 |
| IRS990/TotalProgramServiceRevenue | 0 | 251340 |
| IRS990/TotalReportableCompFromOrg | 0 | 76725 |
| IRS990/TotalRevenueCurrentYear | 0 | 1504724 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6147 |
| IRS990/TotalRevenuePriorYear | 0 | 1505516 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 258000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1504724 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3592522 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3542348 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | AOVS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581761468 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALPHA OMEGA VETERANS SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | ALPH |
| ReturnHeader/Filer/Phone | 0 | 9017265066 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1183 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | CORDELL WALKER |
| ReturnHeader/Officer/Phone | 0 | 9017265066 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.