Civic Intelligence

Homeless Veterans Fellowship

EIN 74-2567014 • 501(c)3 • Ogden, UT

Profile

The homeless veterans fellowship is a community-based aid station founded and administered by veterans. It provides transitional housing and support services to homeless and threatened veterans in utah in order to transition them to self-sufficiency. The goal is reintegration into society of men and women, currently excluded from the benefits of productivity and self-sufficiency as a result of physical and emotional wounds they carry.

PO Box 1706Ogden, UT 84401

www.homelessveterans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,809,818

Up $535,367 (+42%) from 2023

Liabilities

Up

$568,651

Up $208,434 (+58%) from 2023

Net Assets

Up

$1,241,167

Up $326,933 (+36%) from 2023

Revenue

Up

$2,329,129

Up $746,087 (+47%) from 2023

Expenses

Up

$2,002,196

Up $278,045 (+16%) from 2023

Net Income

Up

$326,933

Up $468,042 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,022,441Liabilities 2011: $49,061Net Assets 2011: $973,3802011Assets 2012: $992,030Liabilities 2012: $292,404Net Assets 2012: $699,6262012Assets 2013: $1,015,706Liabilities 2013: $310,945Net Assets 2013: $704,7612013Assets 2014: $1,054,484Liabilities 2014: $310,064Net Assets 2014: $744,4202014Assets 2015: $1,078,576Liabilities 2015: $301,482Net Assets 2015: $777,0942015Assets 2016: $1,030,530Liabilities 2016: $299,036Net Assets 2016: $731,4942016Assets 2017: $1,000,354Liabilities 2017: $298,594Net Assets 2017: $701,7602017Assets 2018: $965,352Liabilities 2018: $291,821Net Assets 2018: $673,5312018Assets 2019: $1,053,597Liabilities 2019: $278,799Net Assets 2019: $774,7982019Assets 2020: $1,114,092Liabilities 2020: $323,087Net Assets 2020: $791,0052020Assets 2021: $1,282,394Liabilities 2021: $328,328Net Assets 2021: $954,0662021Assets 2022: $1,448,020Liabilities 2022: $392,677Net Assets 2022: $1,055,3432022Assets 2023: $1,274,451Liabilities 2023: $360,217Net Assets 2023: $914,2342023Assets 2024: $1,809,818Liabilities 2024: $568,651Net Assets 2024: $1,241,1672024

Highlighted filing

2024

Assets$1,809,818
Liabilities$568,651
Net Assets$1,241,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $383,682Expenses 2011: $430,574Net Income 2011: -$46,8922011Revenue 2012: $365,700Expenses 2012: $383,259Net Income 2012: -$17,5592012Revenue 2013: $469,430Expenses 2013: $464,295Net Income 2013: $5,1352013Revenue 2014: $760,915Expenses 2014: $721,256Net Income 2014: $39,6592014Revenue 2015: $727,851Expenses 2015: $695,177Net Income 2015: $32,6742015Revenue 2016: $825,392Expenses 2016: $862,746Net Income 2016: -$37,3542016Revenue 2017: $871,150Expenses 2017: $900,884Net Income 2017: -$29,7342017Revenue 2018: $817,302Expenses 2018: $845,531Net Income 2018: -$28,2292018Revenue 2019: $991,169Expenses 2019: $889,902Net Income 2019: $101,2672019Revenue 2020: $1,295,689Expenses 2020: $1,279,482Net Income 2020: $16,2072020Revenue 2021: $1,556,273Expenses 2021: $1,393,212Net Income 2021: $163,0612021Revenue 2022: $1,499,364Expenses 2022: $1,409,943Net Income 2022: $89,4212022Revenue 2023: $1,583,042Expenses 2023: $1,724,151Net Income 2023: -$141,1092023Revenue 2024: $2,329,129Expenses 2024: $2,002,196Net Income 2024: $326,9332024

Highlighted filing

2024

Revenue$2,329,129
Expenses$2,002,196
Net Income$326,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.57$1.24$2.33$2.00$0.33
2023Summary only. Only limited summary data is available for this year.$1.27$0.36$0.91$1.58$1.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$1.50$1.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.95$1.56$1.39$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.79$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.28$0.77$0.99$0.89$0.10
2018Summary only. Only limited summary data is available for this year.$0.97$0.29$0.67$0.82$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.30$0.70$0.87$0.90$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.30$0.73$0.83$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$1.08$0.30$0.78$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$0.37$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.38$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,350,007
Mission and Program Overview

Mission

The homeless veterans fellowship is a community-based aid station founded and administered by veterans whose mission is to provide a stabilized living environment, counseling services, and additional programs that will enable homeless veterans and veterans at risk of being homeless to return to self-sufficiency.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,500$624,407▼ $2,093
Savings and Temporary Cash Investments$359,673$520,108▲ $160,435
Cash and Non-Interest-Bearing Accounts$124,979$475,877▲ $350,898
Intangible Assets$86,146$96,413▲ $10,267
Pledges and Grants Receivable$68,615$84,383▲ $15,768
Prepaid Expenses and Deferred Charges$8,538$8,630▲ $92
Total Assets$1,274,451$1,809,818▲ $535,367
Liabilities
Other Liabilities$303,813$285,648▼ $18,165
Accounts Payable and Accrued Expenses$56,404$283,003▲ $226,599
Total Liabilities$360,217$568,651▲ $208,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,234$1,218,868▲ $306,634
Net Assets With Donor Restrictions$2,000$22,299▲ $20,299
Total Net Assets Fund Balance$914,234$1,241,167▲ $326,933
Total Liabilities and Net Assets / Fund Balance$1,274,451$1,809,818▲ $535,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,921$870,335$1,414,256
Equipment$20,486$63,686$84,172
Land$60,000-$60,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,368
Program Service Revenue
$42,730
Investment Income
$158,935
Other Revenue
$46,096
All Other Contributions
$85,245
Change in Net Assets
$326,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,129
Total Revenue per Audited Statements
$2,329,129
Total Revenue per Form 990
$2,329,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,676
Salaries, Compensation, and Employee Benefits$690,520
Total Fundraising Expense$5,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,882$61,103$4,309$566,294
Depreciation Depletion$64,234--$64,234
Occupancy$48,089--$48,089
Pension Plan Contributions$38,124$7,349$460$45,933
Payroll Taxes$37,495$4,565$324$42,384
Other Employee Benefits$29,713$5,926$270$35,909
Insurance$14,126$10,996-$25,122
Fees for Services Accounting$3,954$19,892-$23,846
Office Expenses$9,589$1,803$33$11,425
Other Expenses$7,789$7,565-$7,789
Interest-$2,372-$2,372
Conferences and Meetings$1,809-$20$1,829
Advertising$1,599--$1,599
Total Functional Expenses$1,874,774$122,006$5,416$2,002,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,196
Total Expenses per Audited Statements$2,002,196
Total Expenses per Form 990$2,002,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Loans$233,000
Lease Liability$72,448
Notes Payable$7,417
Current Portion Lt Debt$-27,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The chairman of the board reviews the 990. If he has any questions or concerns, he brings them to the attention of the board at the next board meeting. All board members are given the opportunity to review the 990.

Form 990, Page 6, Part VI, Line 12C

Each year, officers and employees are required to sign a code of business ethics and a conflict of interest policy. Any further questions or concerns are resolved through interviews.

Form 990, Page 6, Part VI, Line 15A

Each year, all of the salaries and wages are reviewed by the board and evaluated so that a fair and reasonable salary or wage can be paid to all of the employees within the organization, including the executive director.

Form 990, Page 6, Part VI, Line 15B

Each year, all of the salaries and wages are reviewed by the board and evaluated so that a fair and reasonable salary or wage can be paid to all of the employees within the organization.

Form 990, Page 6, Part VI, Line 19

The fellowship posts its financial statements online for inspection and review. The other governing documents and conflicts of interest policy are available upon request at their main office.

Filing and Contact Details

Filer

Filer Name
Homeless Veterans Fellowship
EIN
74-2567014
Phone
8013927662
Address
PO BOX 1706, OGDEN, UT 84401

Signing Officer

Name
John Brady
Title
Chair
Phone
8013927662
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brady
Formed
1998
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The homeless veterans fellowship is a community-based aid station founded and administered by veterans whose mission is to provide a stabilized living environment, counseling services, and additional programs that will enable homeless veterans and veterans at risk of being homeless to return to self-sufficiency.

Raw XML AppendixShowing 400 of 419 raw XML fields

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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01505486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258449
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063686
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOMELESS VETERANS FELLOWSHIP IS A COMMUNITY-BASED AID STATION FOUNDED AND ADMINISTERED BY VETERANS WHOSE MISSION IS TO PROVIDE A STABILIZED LIVING ENVIRONMENT, COUNSELING SERVICES, AND ADDITIONAL PROGRAMS THAT WILL ENABLE HOMELESS VETERANS AND VETERANS AT RISK OF BEING HOMELESS TO RETURN TO SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD REVIEWS THE 990. IF HE HAS ANY QUESTIONS OR CONCERNS, HE BRINGS THEM TO THE ATTENTION OF THE BOARD AT THE NEXT BOARD MEETING. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN A CODE OF BUSINESS ETHICS AND A CONFLICT OF INTEREST POLICY. ANY FURTHER QUESTIONS OR CONCERNS ARE RESOLVED THROUGH INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, ALL OF THE SALARIES AND WAGES ARE REVIEWED BY THE BOARD AND EVALUATED SO THAT A FAIR AND REASONABLE SALARY OR WAGE CAN BE PAID TO ALL OF THE EMPLOYEES WITHIN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, ALL OF THE SALARIES AND WAGES ARE REVIEWED BY THE BOARD AND EVALUATED SO THAT A FAIR AND REASONABLE SALARY OR WAGE CAN BE PAID TO ALL OF THE EMPLOYEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FELLOWSHIP POSTS ITS FINANCIAL STATEMENTS ONLINE FOR INSPECTION AND REVIEW. THE OTHER GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02804 SKY VIEW DRIVE
IRS990/USAddress/CityNm0LAYTON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013927662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS VETERANS FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HOME
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