Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2017 • EIN 77-0431413

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.vtcmonterey.org

View Organization Page

220 12th Street Martinez HallMarina, CA 93933

(831) 883-8387

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$34,267

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,619,189

Up $79,219 (+1.1%) from 2016

Net Assets

Up

$7,368,339

Up $664,841 (+9.9%) from 2016

Liabilities

Down

$250,850

Down $585,622 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$2,335,657

Up $471,088 (+25%) from 2016

Expenses

Up

$1,529,962

Up $46,937 (+3.2%) from 2016

Net Income

Up

$805,695

Up $424,151 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$7,619,189
Liabilities$250,850
Net Assets$7,368,339
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$2,335,657
Expenses$1,529,962
Net Income$805,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,354,468
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,336,174$7,099,096▲ $762,922
Savings and Temporary Cash Investments$616,679$292,508▼ $324,171
Accounts Receivable$111,997$90,976▼ $21,021
Cash and Non-Interest-Bearing Accounts$48,241$57,647▲ $9,406
Pledges and Grants Receivable$391,466$44,706▼ $346,760
Prepaid Expenses and Deferred Charges$35,413$34,256▼ $1,157
Other Notes and Loans Receivable, Net-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$7,539,970$7,619,189▲ $79,219
Other Assets Total-$0-
Liabilities
Deferred Revenue$577,131--
Mortgage Notes Payable Secured by Investment Property$152,726$131,858▼ $20,868
Other Liabilities$63,878$72,462▲ $8,584
Accounts Payable and Accrued Expenses$42,737$46,530▲ $3,793
Total Liabilities$836,472$250,850▼ $585,622
Net Assets / Fund Balance
Unrestricted Net Assets$6,126,367$7,332,827▲ $1,206,460
Temporarily Rstr Net Assets$577,131$35,512▼ $541,619
Total Net Assets Fund Balance$6,703,498$7,368,339▲ $664,841
Total Liabilities and Net Assets / Fund Balance$7,539,970$7,619,189▲ $79,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,655$1,298,346$4,639,001
Land$3,692,500-$3,692,500
Equipment$18,067$42,567$60,634
Other Land Buildings$15,515$43,105$58,620
Leasehold Improvements$32,359-$32,359
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt SchakeExecutive DirectorFT$34,267$34,267
William BareExecutive DirectorFT$26,124$26,124

Board Members and Trustees

NameTitle
Thomas GriffinChairman
Michael MitchellVice President
James BoganDirector
Jonathan PriceDirector
Nicole PetittDirector
Thomas HughesDirector
William KelleyDirector
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,425
Program Service Revenue
$157,623
Investment Income
$115
Other Revenue
$58,494
All Other Contributions
$536,566
Change in Net Assets
$805,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,466
Salaries, Compensation, and Employee Benefits$612,332
Grants and Similar Amounts Paid$33,164
Total Fundraising Expense$7,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,428$20,955-$422,383
Occupancy$255,261$7,922-$263,183
Depreciation Depletion$137,534$7,444-$144,978
Insurance$76,786$4,156-$80,942
Fees for Services Accounting$66,871$3,984-$70,855
Current Officers, Directors, Trustees, and Key Employees$57,263$2,555$573$60,391
Other Employee Benefits$55,421$2,131-$57,552
Payroll Taxes$42,353$4,653-$47,006
All Other Expenses$28,168$3,712$120$32,000
Grants to Domestic Individuals$31,064--$31,064
Fees for Services Other$24,943$1,324-$26,267
Pension Plan Contributions$23,942$1,058-$25,000
Advertising$17,460$945$6,555$24,960
Information Technology$17,835$965-$18,800
Office Expenses$13,191$679-$13,870
Other Expenses$10,795$584-$11,379
Travel$5,744$311-$6,055
Interest$5,966--$5,966
Conferences and Meetings$5,554$301-$5,855
Fees for Services Legal$4,428$240-$4,668
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$1,458,181$64,533$7,248$1,529,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,305
Fundraising Direct Expenses$18,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VTC Fundraising Campaign$60,825$60,825$7,042$53,783
VTC Car Show$16,480$16,480$2,607$13,873
Total Events$77,305$77,305$18,811$58,494
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 Payroll Expense$44,848
Accrued Paid Leave$27,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed Form 990 is presented to management and governing board for review and approval prior to return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of returns are available at Guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

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
Thomas Griffin
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
231

Preparer

Firm
The Mattox Group
Address
220 12th StreetPO Box 987, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“As of May 15, 2018, the annual financial audit for the Veterans Transition Center is in progress however, the audit has not been finalized and the report is pending completion and presentation to the VTC Board of Directors and Management. Upon receipt of the final report, if necessary, amended returns will be prepared.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X Line 2: The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046530
IRS990/AccountsReceivableGrp/BOYAmt0111997
IRS990/AccountsReceivableGrp/EOYAmt090976
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing and services for homeless and at-risk Veterans and their families.
IRS990/AdvertisingGrp/FundraisingAmt06555
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0945
IRS990/AdvertisingGrp/ProgramServicesAmt017460
IRS990/AdvertisingGrp/TotalAmt024960
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0536566
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028168
IRS990/AllOtherExpensesGrp/TotalAmt032000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Griffin
IRS990/BooksInCareOfDetail/PhoneNum08318838387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 12th Street Martinez Hall
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093933
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048241
IRS990/CashNonInterestBearingGrp/EOYAmt057647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060391
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05554
IRS990/ConferencesMeetingsGrp/TotalAmt05855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02119425
IRS990/CYGrantsAndSimilarPaidAmt033164
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0884466
IRS990/CYOtherRevenueAmt058494
IRS990/CYProgramServiceRevenueAmt0157623
IRS990/CYRevenuesLessExpensesAmt0805695
IRS990/CYSalariesCompEmpBnftPaidAmt0612332
IRS990/CYTotalExpensesAmt01529962
IRS990/CYTotalFundraisingExpenseAmt07248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02335657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0577131
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137534
IRS990/DepreciationDepletionGrp/TotalAmt0144978
IRS990/Desc0Reintegrating Veterans into their community by providing relief for the poor, distressed, or underprivileged homeless Veterans and their families. VTC offers training, counseling, job placement programs, and other support services. VTC provides supplemental shelter, food, and clothing supports as needed to Veterans and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01458181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0384
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03984
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066871
IRS990/FeesForServicesAccountingGrp/TotalAmt070855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04428
IRS990/FeesForServicesLegalGrp/TotalAmt04668
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024943
IRS990/FeesForServicesOtherGrp/TotalAmt026267
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Quentin Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Sirtak
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Schake
IRS990/Form990PartVIISectionAGrp/PersonNm5James Bogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7William Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Petitt
IRS990/Form990PartVIISectionAGrp/PersonNm10William Bare
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018811
IRS990/FundraisingGrossIncomeAmt077305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01582475
IRS990/GrantAmt033164
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02354468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0965
IRS990/InformationTechnologyGrp/ProgramServicesAmt017835
IRS990/InformationTechnologyGrp/TotalAmt018800
IRS990/InsuranceGrp/ManagementAndGeneralAmt04156
IRS990/InsuranceGrp/ProgramServicesAmt076786
IRS990/InsuranceGrp/TotalAmt080942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05966
IRS990/InterestGrp/TotalAmt05966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01384018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06336174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07099096
IRS990/LandBldgEquipCostOrOtherBssAmt08483114
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and services for homeless and at-risk Veterans and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131858
IRS990/NetAssetsOrFundBalancesBOYAmt06703498
IRS990/NetAssetsOrFundBalancesEOYAmt07368339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07922
IRS990/OccupancyGrp/ProgramServicesAmt0255261
IRS990/OccupancyGrp/TotalAmt0263183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt013191
IRS990/OfficeExpensesGrp/TotalAmt013870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057552
IRS990/OtherExpensesGrp/Desc0Stand Down
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt0147729
IRS990/OtherExpensesGrp/ProgramServicesAmt115007
IRS990/OtherExpensesGrp/ProgramServicesAmt211338
IRS990/OtherExpensesGrp/ProgramServicesAmt310795
IRS990/OtherExpensesGrp/TotalAmt0147729
IRS990/OtherExpensesGrp/TotalAmt115007
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt311379
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt063878
IRS990/OtherLiabilitiesGrp/EOYAmt072462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422383
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt042353
IRS990/PayrollTaxesGrp/TotalAmt047006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023942
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034256
IRS990/PrincipalOfficerNm0Thomas Griffin
IRS990/PriorPeriodAdjustmentsAmt0-140854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01688158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071870
IRS990/PYInvestmentIncomeAmt01772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533831
IRS990/PYOtherRevenueAmt019760
IRS990/PYProgramServiceRevenueAmt0154879
IRS990/PYRevenuesLessExpensesAmt0381544
IRS990/PYSalariesCompEmpBnftPaidAmt0871574
IRS990/PYTotalExpensesAmt01483025
IRS990/PYTotalProfFndrsngExpnsAmt05750
IRS990/PYTotalRevenueAmt01864569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0805695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07570586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt07570586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,619,189
Liabilities
$250,850
Net assets
$7,368,339
Revenue
$2,335,657
Expenses
$1,529,962
Net income
$805,695
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