Civic Intelligence

Homeless Veterans Fellowship

990 • Fiscal year 2015 • EIN 74-2567014

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.HOMELESSVETERANS.ORG

View Organization Page

PO Box 1706Ogden, UT 84401

(801) 392-7662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,635

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,078,576

Flat from 2015

Net Assets

Flat

$777,094

Flat from 2015

Liabilities

Flat

$301,482

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Flat

$727,851

Flat from 2015

Expenses

Flat

$695,177

Flat from 2015

Net Income

Flat

$32,674

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$1,078,576
Liabilities$301,482
Net Assets$777,094
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$727,851
Expenses$695,177
Net Income$32,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$727,851
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,237$855,689▲ $4,452
Savings and Temporary Cash Investments$73,877$125,439▲ $51,562
Pledges and Grants Receivable$120,973$63,847▼ $57,126
Cash and Non-Interest-Bearing Accounts$4,531$29,467▲ $24,936
Prepaid Expenses and Deferred Charges$3,866$4,134▲ $268
Total Assets$1,054,484$1,078,576▲ $24,092
Liabilities
Other Liabilities$270,717$267,737▼ $2,980
Accounts Payable and Accrued Expenses$29,347$33,745▲ $4,398
Deferred Revenue$10,000--
Total Liabilities$310,064$301,482▼ $8,582
Net Assets / Fund Balance
Unrestricted Net Assets$744,420$777,094▲ $32,674
Total Net Assets Fund Balance$744,420$777,094▲ $32,674
Total Liabilities and Net Assets / Fund Balance$1,054,484$1,078,576▲ $24,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,198$496,812$1,267,010
Land$60,000-$60,000
Equipment$25,491$20,441$45,932
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KaneExecutive DiFT$73,635$73,635

Board Members and Trustees

NameTitle
John BradyChair
Charles ChandlerMember
Dan HartleyMember
Dennis ParizekMember
Herschel HesterMember
Mark AlticeMember
Ricky NorrisMember
Roger WarnesMember
Bob JonesSecretary
Bob BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,808
Program Service Revenue
$82,962
Investment Income
$81
Other Revenue
$0
All Other Contributions
$55,797
Change in Net Assets
$32,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,851
Total Revenue per Audited Statements
$727,851
Total Revenue per Form 990
$727,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,380
Other Expenses$333,797
Total Fundraising Expense$2,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,406$28,550$1,103$224,059
Current Officers, Directors, Trustees, and Key Employees$68,910$3,566$1,159$73,635
Depreciation Depletion$48,656--$48,656
Occupancy$32,898--$32,898
Pension Plan Contributions$19,223$4,221$273$23,717
Payroll Taxes$20,078$2,443$173$22,694
Other Employee Benefits$14,753$2,429$93$17,275
Insurance$6,338$4,934-$11,272
Fees for Services Accounting-$7,950-$7,950
Office Expenses$5,246$986$18$6,250
Other Expenses$1,013$3,088-$4,101
Fees for Services Other$1,745$833-$2,578
Conferences and Meetings$1,279-$8$1,287
Advertising$294--$294
Total Functional Expenses$632,438$59,912$2,827$695,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,177
Total Expenses per Audited Statements$695,177
Total Expenses per Form 990$695,177
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
Notes Payable$34,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brady
Formed
1998
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Wood Richards & Associates Pc CPA
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. 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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23088
IRS990/OtherExpensesGrp/ProgramServicesAmt0156338
IRS990/OtherExpensesGrp/ProgramServicesAmt151099
IRS990/OtherExpensesGrp/ProgramServicesAmt210162
IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt0156409
IRS990/OtherExpensesGrp/TotalAmt151099
IRS990/OtherExpensesGrp/TotalAmt211003
IRS990/OtherExpensesGrp/TotalAmt34101
IRS990/OtherLiabilitiesGrp/BOYAmt0270717
IRS990/OtherLiabilitiesGrp/EOYAmt0267737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02443
IRS990/PayrollTaxesGrp/ProgramServicesAmt020078
IRS990/PayrollTaxesGrp/TotalAmt022694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019223
IRS990/PensionPlanContributionsGrp/TotalAmt023717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/PrincipalOfficerNm0JOHN BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0368378
IRS990/PYProgramServiceRevenueAmt0236175
IRS990/PYRevenuesLessExpensesAmt039659
IRS990/PYSalariesCompEmpBnftPaidAmt0352878
IRS990/PYTotalExpensesAmt0721256
IRS990/PYTotalRevenueAmt0760915
IRS990/ReconcilationRevenueExpnssAmt032674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATE 350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02397337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397337
IRS990ScheduleA/TotalSupportAmt02398345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267010
IRS990ScheduleD/EquipmentGrp/BookValueAmt025491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045932
IRS990ScheduleD/ExpensesSubtotalAmt0695177
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0727851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855689
IRS990ScheduleD/TotalExpensesPerForm990Amt0695177
IRS990ScheduleD/TotalLiabilityAmt0267737
IRS990ScheduleD/TotalRevenuePerForm990Amt0727851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054484
IRS990/TotalAssetsEOYAmt01078576
IRS990/TotalAssetsGrp/BOYAmt01054484
IRS990/TotalAssetsGrp/EOYAmt01078576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644808
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310064
IRS990/TotalLiabilitiesEOYAmt0301482
IRS990/TotalLiabilitiesGrp/BOYAmt0310064
IRS990/TotalLiabilitiesGrp/EOYAmt0301482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777094
IRS990/TotalProgramServiceExpensesAmt0632438
IRS990/TotalProgramServiceRevenueAmt082962
IRS990/TotalReportableCompFromOrgAmt073635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1706
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOMELESSVETERANS.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,576
Liabilities
$301,482
Net assets
$777,094
Revenue
$727,851
Expenses
$695,177
Net income
$32,674
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
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.73$0.70$0.03
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