Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2018 • EIN 77-0431413

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,563

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,937,202

Up $318,013 (+4.2%) from 2017

Net Assets

Up

$7,411,144

Up $42,805 (+0.6%) from 2017

Liabilities

Up

$526,058

Up $275,208 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$2,082,738

Down $252,919 (-11%) from 2017

Expenses

Up

$1,714,743

Up $184,781 (+12%) from 2017

Net Income

Down

$367,995

Down $437,700 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$7,937,202
Liabilities$526,058
Net Assets$7,411,144
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,082,738
Expenses$1,714,743
Net Income$367,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,136,080
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$7,066,737$7,437,546▲ $370,809
Pledges and Grants Receivable$44,706$258,000▲ $213,294
Accounts Receivable$90,976$153,184▲ $62,208
Cash and Non-Interest-Bearing Accounts$57,647$57,774▲ $127
Prepaid Expenses and Deferred Charges$34,256$27,375▼ $6,881
Savings and Temporary Cash Investments$292,508$3,323▼ $289,185
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$7,586,830$7,937,202▲ $350,372
Other Assets Total-$0-
Liabilities
Deferred Revenue-$258,000-
Mortgage Notes Payable Secured by Investment Property$131,858$114,416▼ $17,442
Accounts Payable and Accrued Expenses$46,530$93,782▲ $47,252
Other Liabilities$72,462$59,860▼ $12,602
Total Liabilities$250,850$526,058▲ $275,208
Net Assets / Fund Balance
Unrestricted Net Assets$7,300,468$7,411,144▲ $110,676
Temporarily Rstr Net Assets$35,512--
Total Net Assets Fund Balance$7,335,980$7,411,144▲ $75,164
Total Liabilities and Net Assets / Fund Balance$7,586,830$7,937,202▲ $350,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,054$1,354,757$4,267,811
Land$3,692,500-$3,692,500
Leasehold Improvements$816,344$60,932$877,276
Equipment$11,951$52,106$64,057
Other Land Buildings$3,697$28,384$32,081
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt SchakeExecutive DirectorFT$77,563$77,563

Board Members and Trustees

NameTitle
Thomas GriffinChairman
Michael MitchellVice President
Christine WingeDirector
Nicole PetittDirector
Sid WilliamsDirector
William KelleyDirector
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,679
Program Service Revenue
$171,940
Investment Income
$89
Other Revenue
$57,030
All Other Contributions
$485,836
Change in Net Assets
$367,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,207
Salaries, Compensation, and Employee Benefits$819,874
Grants and Similar Amounts Paid$40,662
Total Fundraising Expense$37,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,038$79,118$15,174$647,330
Occupancy$272,594$14,381$2,590$289,565
Depreciation Depletion$109,800$14,011$6,888$130,699
Current Officers, Directors, Trustees, and Key Employees$65,673$10,075$1,815$77,563
Fees for Services Other$64,931$5,534$891$71,356
Insurance$58,657$8,995$1,619$69,271
Fees for Services Accounting$52,569$12,287$1,539$66,395
Payroll Taxes$54,709$9,785$1,395$65,889
Information Technology$37,242$5,711$1,029$43,982
Grants to Domestic Individuals$40,662--$40,662
All Other Expenses$23,050$3,570$1,465$28,085
Office Expenses$15,927$2,442$440$18,809
Travel$15,021$2,303$415$17,739
Pension Plan Contributions$13,151$1,867$452$15,470
Other Employee Benefits$11,795$1,489$338$13,622
Advertising$10,652$1,633$294$12,579
Fees for Services Legal$10,468$1,605$290$12,363
Other Expenses$8,391$1,287$232$9,910
Interest$3,589$937-$4,526
Conferences and Meetings$2,694-$142$2,836
Total Functional Expenses$1,497,043$180,133$37,567$1,714,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,372
Fundraising Direct Expenses$53,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VTC Fundraising Campaign$100,952$100,952$2,115$98,837
VTC Car Show$9,420$9,420$175$9,245
Total Events$110,372$110,372$53,342$57,030
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 Paid Leave$31,720
Accrued Payroll Expense$28,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
Kurt Schake
Title
Executive Director
Phone
8318838387
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
389

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Fixed Assets for Disposal and Orginal Basis = -$292831”

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

“As of May 15, 2019, 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt046530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093782
IRS990/AccountsReceivableGrp/BOYAmt090976
IRS990/AccountsReceivableGrp/EOYAmt0153184
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing and services for homeless and at-risk Veterans and their families.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01633
IRS990/AdvertisingGrp/ProgramServicesAmt010652
IRS990/AdvertisingGrp/TotalAmt012579
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0485836
IRS990/AllOtherExpensesGrp/FundraisingAmt01465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023050
IRS990/AllOtherExpensesGrp/TotalAmt028085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Mattox Group Inc
IRS990/BooksInCareOfDetail/PhoneNum08317471381
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/BOYAmt057647
IRS990/CashNonInterestBearingGrp/EOYAmt057774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077563
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02694
IRS990/ConferencesMeetingsGrp/TotalAmt02836
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01853679
IRS990/CYGrantsAndSimilarPaidAmt040662
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0854207
IRS990/CYOtherRevenueAmt057030
IRS990/CYProgramServiceRevenueAmt0171940
IRS990/CYRevenuesLessExpensesAmt0367995
IRS990/CYSalariesCompEmpBnftPaidAmt0819874
IRS990/CYTotalExpensesAmt01714743
IRS990/CYTotalFundraisingExpenseAmt037567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02082738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0258000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06888
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109800
IRS990/DepreciationDepletionGrp/TotalAmt0130699
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01497043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt01043
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01539
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012287
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052569
IRS990/FeesForServicesAccountingGrp/TotalAmt066395
IRS990/FeesForServicesLegalGrp/FundraisingAmt0290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010468
IRS990/FeesForServicesLegalGrp/TotalAmt012363
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064931
IRS990/FeesForServicesOtherGrp/TotalAmt071356
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/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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Thomas Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Quentin Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Sirtak
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Schake
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Petitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Sid Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Winge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053342
IRS990/FundraisingGrossIncomeAmt0110372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01366800
IRS990/GrantAmt040662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02136080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05711
IRS990/InformationTechnologyGrp/ProgramServicesAmt037242
IRS990/InformationTechnologyGrp/TotalAmt043982
IRS990/InsuranceGrp/FundraisingAmt01619
IRS990/InsuranceGrp/ManagementAndGeneralAmt08995
IRS990/InsuranceGrp/ProgramServicesAmt058657
IRS990/InsuranceGrp/TotalAmt069271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0937
IRS990/InterestGrp/ProgramServicesAmt03589
IRS990/InterestGrp/TotalAmt04526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07066737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07437546
IRS990/LandBldgEquipCostOrOtherBssAmt08933725
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/BOYAmt0131858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114416
IRS990/NetAssetsOrFundBalancesBOYAmt07335980
IRS990/NetAssetsOrFundBalancesEOYAmt07411144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02590
IRS990/OccupancyGrp/ManagementAndGeneralAmt014381
IRS990/OccupancyGrp/ProgramServicesAmt0272594
IRS990/OccupancyGrp/TotalAmt0289565
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt015927
IRS990/OfficeExpensesGrp/TotalAmt018809
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-292831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013622
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Stand Down
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ProgramServicesAmt037057
IRS990/OtherExpensesGrp/ProgramServicesAmt120237
IRS990/OtherExpensesGrp/ProgramServicesAmt215136
IRS990/OtherExpensesGrp/ProgramServicesAmt38391
IRS990/OtherExpensesGrp/TotalAmt037057
IRS990/OtherExpensesGrp/TotalAmt123899
IRS990/OtherExpensesGrp/TotalAmt215136
IRS990/OtherExpensesGrp/TotalAmt39910
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt072462
IRS990/OtherLiabilitiesGrp/EOYAmt059860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647330
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09785
IRS990/PayrollTaxesGrp/ProgramServicesAmt054709
IRS990/PayrollTaxesGrp/TotalAmt065889
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013151
IRS990/PensionPlanContributionsGrp/TotalAmt015470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027375
IRS990/PrincipalOfficerNm0Thomas Griffin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033164
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884466
IRS990/PYOtherRevenueAmt058494
IRS990/PYProgramServiceRevenueAmt0157623
IRS990/PYRevenuesLessExpensesAmt0805695
IRS990/PYSalariesCompEmpBnftPaidAmt0612332
IRS990/PYTotalExpensesAmt01529962
IRS990/PYTotalRevenueAmt02335657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01570738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01860718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08606698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt08606698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01860718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,937,202
Liabilities
$526,058
Net assets
$7,411,144
Revenue
$2,082,738
Expenses
$1,714,743
Net income
$367,995
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