Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-2447022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$33,427,833
Up $8,929,194 (+36%) from 2023
Net Assets
Up$21,141,167
Up $7,066,610 (+50%) from 2023
Liabilities
Up$12,286,666
Up $1,862,584 (+18%) from 2023
Revenue
Up$5,002,159
Up $3,102,130 (+163%) from 2023
Expenses
Down$387,056
Down $20,071 (-4.9%) from 2023
Net Income
Up$4,615,103
Up $3,122,201 (+209%) from 2023
Provide programs and services for veterans living in supportive housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $13,052,805 | $15,311,492 | ▲ $2,258,687 |
| Land, Buildings, and Equipment, Net | $10,462,810 | $13,601,710 | ▲ $3,138,900 |
| Pledges and Grants Receivable | - | $3,400,000 | - |
| Savings and Temporary Cash Investments | $548,277 | $459,730 | ▼ $88,547 |
| Accounts Receivable | $302,349 | $326,111 | ▲ $23,762 |
| Cash and Non-Interest-Bearing Accounts | $69,222 | $227,757 | ▲ $158,535 |
| Prepaid Expenses and Deferred Charges | $17,408 | $38,697 | ▲ $21,289 |
| Total Assets | $24,498,639 | $33,427,833 | ▲ $8,929,194 |
| Other Assets Total | $45,768 | $62,336 | ▲ $16,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,266,029 | $11,721,541 | ▲ $1,455,512 |
| Accounts Payable and Accrued Expenses | $153,402 | $554,515 | ▲ $401,113 |
| Deferred Revenue | $4,651 | $10,610 | ▲ $5,959 |
| Total Liabilities | $10,424,082 | $12,286,666 | ▲ $1,862,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,574,557 | $17,741,167 | ▲ $4,166,610 |
| Net Assets With Donor Restrictions | $500,000 | $3,400,000 | ▲ $2,900,000 |
| Total Net Assets Fund Balance | $14,074,557 | $21,141,167 | ▲ $7,066,610 |
| Total Liabilities and Net Assets / Fund Balance | $24,498,639 | $33,427,833 | ▲ $8,929,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,980,802 | $2,808,856 | - |
| Other Land Buildings | $3,959,117 | - | - |
| Land | $158,229 | - | - |
| Equipment | $503,562 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Craig Taylor | Board Chair/President | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Adam Gratzer | Board Member/Vice President |
| Austin Parker | Board Member |
| Ray E Pugh | Board Member |
| Raymond Harper | Board Member |
| Stan C Parker | Board Member |
| Christina Cummings | Board Member/Sec + Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,998 |
| Salaries, Compensation, and Employee Benefits | $123,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $7,282 | $104,752 | $0 | $112,034 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | $0 | $0 | $100,000 |
| Interest | $37,241 | $0 | $0 | $37,241 |
| Other Expenses | $15,000 | $19,567 | $0 | $34,567 |
| Office Expenses | $5,132 | $21,969 | $0 | $27,101 |
| Other Salaries and Wages | $23,058 | $0 | $0 | $23,058 |
| Fees for Services Accounting | $0 | $20,625 | $0 | $20,625 |
| Total Functional Expenses | $220,143 | $166,913 | $0 | $387,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $386,759 |
| Total Expenses per Audited Statements | $386,759 |
| Total Expenses per Form 990 | $386,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies provided for review”
“Member Contribution”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 554515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide programs and services for veterans living in supportive housing. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Miki McBride |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045212355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 Ponce de Leon Place M-313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4757604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211328 |
| IRS990/CYOtherExpensesAmt | 0 | 263998 |
| IRS990/CYOtherRevenueAmt | 0 | -100846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4615103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123058 |
| IRS990/CYTotalExpensesAmt | 0 | 387056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5002159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See Program Service narrative attached. Note that $3,436,673 in fixed asset additions are in addition to the $220,143. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Craig Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Gratzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raymond Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Austin Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stan C Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray E Pugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member/Sec + Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4757604 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5761419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 658414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112034 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37241 |
| IRS990/InterestGrp/TotalAmt | 0 | 37241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211328 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2808856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10462810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13601710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16410566 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 759260 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide programs and services for veterans living in supportive housing, and develop new supportive housing communities for Veterans. See Program Service narrative attached. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10266029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11721541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14074557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21141167 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13574557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17741167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62336 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23058 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13052805 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15311492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3400000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38697 |
| IRS990/PrincipalOfficerNm | 0 | William Craig Taylor |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2451507 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134073 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1784591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137057 |
| IRS990/PYOtherExpensesAmt | 0 | 299179 |
| IRS990/PYOtherRevenueAmt | 0 | -98307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1492902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107948 |
| IRS990/PYTotalExpensesAmt | 0 | 407127 |
| IRS990/PYTotalRevenueAmt | 0 | 1900029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4615103 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -100846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5001859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4757604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7352059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 211328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 727945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -101146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -98307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -181845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -257972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 211328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 727945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18830 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7094087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4656458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7094087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7822032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8980802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2808856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11789658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503562 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 503562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158229 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 158229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3959117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3959117 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5001859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13601710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5001859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5001859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 386759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies provided for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member Contribution |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24498639 |
| IRS990/TotalAssetsEOYAmt | 0 | 33427833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24498639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33427833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4757604 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10424082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12286666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10424082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12286666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14074557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21141167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5002159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24498639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33427833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 108 Ridley Howard Court |
| IRS990/USAddress/CityNm | 0 | Decatur |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | https://www.sfveterans.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Craig Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045212355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Solutions for Veterans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 582447022 |
| ReturnHeader/Filer/PhoneNum | 0 | 4045212355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 Ponce de Leon Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Decatur |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581902759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADLEY W JONES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5295 NW FRANK WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4044051799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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