Civic Intelligence

Veterans Transition Center

EIN 77-0431413 • 501(c)3 • Marina, CA

View Organization Page

Profile

To empower veterans to move from crisis to self-sufficiency,and provide affordable housing for the low and very low income members of the community with priority for veterans.

220 12th Street Martinez HallMarina, CA 93933

www.vtcmonterey.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$185,403

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,344,365

Down $1,620,615 (-14%) from 2023

Liabilities

Down

$3,049,747

Down $1,017,520 (-25%) from 2023

Net Assets

Down

$7,294,618

Down $603,095 (-7.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$6,577,756

Up $1,235,275 (+23%) from 2023

Expenses

Up

$6,543,740

Up $1,771,265 (+37%) from 2023

Net Income

Down

$34,016

Down $535,990 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,612,977Liabilities 2011: $394,342Net Assets 2011: $6,218,6352011Assets 2012: $6,564,931Liabilities 2012: $391,501Net Assets 2012: $6,173,4302012Assets 2013: $6,488,930Liabilities 2013: $384,937Net Assets 2013: $6,103,9932013Assets 2014: $6,434,660Liabilities 2014: $267,292Net Assets 2014: $6,167,3682014Assets 2015: $6,587,912Liabilities 2015: $265,958Net Assets 2015: $6,321,9542015Assets 2016: $7,539,970Liabilities 2016: $836,472Net Assets 2016: $6,703,4982016Assets 2017: $7,619,189Liabilities 2017: $250,850Net Assets 2017: $7,368,3392017Assets 2018: $7,937,202Liabilities 2018: $526,058Net Assets 2018: $7,411,1442018Assets 2019: $9,114,318Liabilities 2019: $444,985Net Assets 2019: $8,669,3332019Assets 2020: $10,693,817Liabilities 2020: $1,657,864Net Assets 2020: $9,035,9532020Assets 2021: $10,271,050Liabilities 2021: $1,685,346Net Assets 2021: $8,585,7042021Assets 2022: $9,963,008Liabilities 2022: $2,304,123Net Assets 2022: $7,658,8852022Assets 2023: $11,964,980Liabilities 2023: $4,067,267Net Assets 2023: $7,897,7132023Assets 2024: $10,344,365Liabilities 2024: $3,049,747Net Assets 2024: $7,294,6182024

Highlighted filing

2024

Assets$10,344,365
Liabilities$3,049,747
Net Assets$7,294,618
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,953Expenses 2011: $998,845Net Income 2011: -$31,8922011Revenue 2012: $1,042,012Expenses 2012: $1,087,217Net Income 2012: -$45,2052012Revenue 2013: $1,020,282Expenses 2013: $1,066,005Net Income 2013: -$45,7232013Revenue 2014: $1,283,904Expenses 2014: $1,220,529Net Income 2014: $63,3752014Revenue 2015: $1,674,505Expenses 2015: $1,625,395Net Income 2015: $49,1102015Revenue 2016: $1,864,569Expenses 2016: $1,483,025Net Income 2016: $381,5442016Revenue 2017: $2,335,657Expenses 2017: $1,529,962Net Income 2017: $805,6952017Revenue 2018: $2,082,738Expenses 2018: $1,714,743Net Income 2018: $367,9952018Revenue 2019: $2,605,059Expenses 2019: $1,822,151Net Income 2019: $782,9082019Revenue 2020: $2,882,493Expenses 2020: $2,354,784Net Income 2020: $527,7092020Revenue 2021: $3,306,792Expenses 2021: $3,757,041Net Income 2021: -$450,2492021Revenue 2022: $3,049,754Expenses 2022: $3,976,573Net Income 2022: -$926,8192022Revenue 2023: $5,342,481Expenses 2023: $4,772,475Net Income 2023: $570,0062023Revenue 2024: $6,577,756Expenses 2024: $6,543,740Net Income 2024: $34,0162024

Highlighted filing

2024

Revenue$6,577,756
Expenses$6,543,740
Net Income$34,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,344,365
Liabilities
$3,049,747
Net assets
$7,294,618
Revenue
$6,577,756
Expenses
$6,543,740
Net income
$34,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.05$7.29$6.58$6.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.07$7.90$5.34$4.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.30$7.66$3.05$3.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.59$3.31$3.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.04$2.88$2.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.44$8.67$2.61$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.53$7.41$2.08$1.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.34$1.53$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.84$6.70$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.32$1.67$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.17$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$6.49$0.38$6.10$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.39$6.17$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.61$0.39$6.22$0.97$1.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,577,756
Mission and Program Overview

Mission

To provide housing and services for homeless and at-risk Veterans and their families.

To empower veterans to move from crisis to self-sufficiency,and provide affordable housing for the low and very low income members of the community with priority for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,469,938$7,951,256▼ $518,682
Savings and Temporary Cash Investments$2,660,385$943,282▼ $1,717,103
Cash and Non-Interest-Bearing Accounts$147,631$652,745▲ $505,114
Pledges and Grants Receivable$265,728$313,456▲ $47,728
Accounts Receivable$380,573$269,560▼ $111,013
Prepaid Expenses and Deferred Charges$28,063$144,001▲ $115,938
Other Notes and Loans Receivable, Net$12,318$7,362▼ $4,956
Inventories for Sale or Use$344$0▼ $344
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,964,980$10,344,365▼ $1,620,615
Other Assets Total-$62,703-
Liabilities
Deferred Revenue$3,262,876$2,075,949▼ $1,186,927
Mortgage Notes Payable Secured by Investment Property$590,428$737,475▲ $147,047
Other Liabilities$179,673$163,392▼ $16,281
Accounts Payable and Accrued Expenses$34,290$72,931▲ $38,641
Total Liabilities$4,067,267$3,049,747▼ $1,017,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,843,654$5,273,930▼ $569,724
Net Assets With Donor Restrictions$2,054,059$2,020,688▼ $33,371
Total Net Assets Fund Balance$7,897,713$7,294,618▼ $603,095
Total Liabilities and Net Assets / Fund Balance$11,964,980$10,344,365▼ $1,620,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,793,223$2,554,098-
Other Land Buildings$319,994$58,995-
Land$3,782,500--
Equipment$55,539$185,113-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt SchakeExecutive DirectorFT$185,403$185,403
Michael StullCOOFT$164,641$164,641
Evan HeathCFOFT$154,305$154,305
Kristen ScottProgram DirectorFT$105,869$105,869
Jennie NestlerProram DirectorFT$99,102$99,102
Jamie KellyFinance & Comliance ManagerFT$98,446$98,446
Freya ReadVtc Lcm ManagerFT$84,610$84,610

Board Members and Trustees

NameTitle
Dr Thomas H GriffinChairman
Bard MansagerVise Chair
Allison RyanDirector
Bill KellyDirector
Mary RobertsDirector
Regina MasonDirector
Sid WilliamsDirector
Tony TollnerDirector
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,924,525
Program Service Revenue
$1,319,249
Investment Income
$90,901
Other Revenue
$243,081
All Other Contributions
$526,685
Change in Net Assets
$34,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,894,040
Other Expenses$1,833,444
Grants and Similar Amounts Paid$816,256
Total Fundraising Expense$85,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,545$765,818-$2,845,363
Grants to Domestic Individuals$816,256--$816,256
Current Officers, Directors, Trustees, and Key Employees$454,325$168,038-$622,363
Occupancy$330,406$3,371$3,371$337,148
Payroll Taxes$197,556$97,303-$294,859
Insurance$86,686$112,893-$199,579
Information Technology$69,273$90,217$1,611$161,101
All Other Expenses$97,621$28,987-$126,608
Travel$47,280$47,280-$94,560
Fees for Services Legal$35,086$46,510-$81,596
Fees for Services Other$54,041$19,988-$74,029
Pension Plan Contributions$41,290$32,442-$73,732
Other Expenses$52,391$17,464$79,653$69,855
Other Employee Benefits$42,138$15,585-$57,723
Interest-$39,988-$39,988
Fees for Services Accounting$15,545$20,246$361$36,152
Office Expenses$13,558$17,657$315$31,530
Total Functional Expenses$4,432,997$2,025,432$85,311$6,543,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vtc Event$94,754$94,754-$94,754
Total Events$94,754$94,754-$94,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$69,163
Due to Tmg (contested)$52,135
Insurance Payable$31,400
Credit Cards Payable$9,085
Gift Cert Liability$1,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the authority to review the irs form 990 to the finance committee of the board of directors. The review will take place after an ongoing certified audit is completed for the 23-24 fy.”

Form 990, Part VI, Section B, Line 15A

“The governing members annually review key officers and employees'compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Section B, Line 15B

“The governing members annually review management compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are available at guidestar.com and from the registry of charitable trusts.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Veterans Transition Center
EIN
77-0431413
Phone
8318838387
Address
220 12TH STREET MARTINEZ HALL, MARINA, CA 93933

Signing Officer

Name
Evan Heath
Title
CFO
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schake
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Gene M Glaser CPA
Address
1720 Starview Lane, Lincoln, CA 95648
Preparer
Gene M Glaser CPA
Phone
9168011866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$0”

Form 990, Part XI, Line 9

“Pp adjustments & unexplained differences in oppenning equity = -$637111”

Financial Statement Notes

Part X : FIN48 Footnote

“Vtc has engaged auditors to perform an independent audit of its fincnacial statements for the fy 23-24. They are not completed at tis time.”

Raw XML AppendixShowing 400 of 630 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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IRS990/ProgSrvcAccomActy2Grp/Desc0VTC LAST CHANCE MERCHANTILE IS AN LLC CONROLLED BY THE VETERANS TRANSITION CENTER. IT IS A DISREGARDED ENTITY. ITS PURPOSE IS TO PROVIDE FUNDING FOR THE VETERANS TRANSITION CENTER AS WELL AS EMPLOY AT-RIST VETERANS.
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