Civic Intelligence

Vets 4 Veterans Inc

990 • Fiscal year 2023 • EIN 80-0657134

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
5544 Cypress AvePalmdale, CA 93551

(661) 943-5100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$889,295

Up $126,538 (+17%) from 2022

Net Assets

Up

$888,088

Up $126,538 (+17%) from 2022

Liabilities

Flat

$1,207

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$268,810

Down $133,357 (-33%) from 2022

Expenses

Up

$142,272

Up $37,218 (+35%) from 2022

Net Income

Down

$126,538

Down $170,575 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2012: $13,330Net Assets 2012: $13,3302012Assets 2013: $32,885Liabilities 2013: $0Net Assets 2013: $32,8852013Assets 2014: $62,284Liabilities 2014: $0Net Assets 2014: $62,2842014Assets 2015: $110,952Liabilities 2015: $0Net Assets 2015: $110,9522015Assets 2016: $166,726Liabilities 2016: $0Net Assets 2016: $166,7262016Assets 2017: $242,580Liabilities 2017: $0Net Assets 2017: $242,5802017Assets 2018: $295,670Liabilities 2018: $0Net Assets 2018: $295,6702018Assets 2019: $277,467Liabilities 2019: $0Net Assets 2019: $385,7352019Assets 2022: $762,757Liabilities 2022: $1,207Net Assets 2022: $761,5502022Assets 2023: $889,295Liabilities 2023: $1,207Net Assets 2023: $888,0882023Assets 2024: $877,111Liabilities 2024: $0Net Assets 2024: $877,1112024

Highlighted filing

2023

Assets$889,295
Liabilities$1,207
Net Assets$888,088
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $19,560Expenses 2012: $6,230Net Income 2012: $13,3302012Revenue 2013: $36,394Expenses 2013: $16,839Net Income 2013: $19,5552013Revenue 2014: $58,692Expenses 2014: $29,293Net Income 2014: $29,3992014Revenue 2015: $78,482Expenses 2015: $29,814Net Income 2015: $48,6682015Revenue 2016: $113,584Expenses 2016: $57,810Net Income 2016: $55,7742016Revenue 2017: $105,131Expenses 2017: $31,477Net Income 2017: $73,6542017Revenue 2018: $124,723Expenses 2018: $71,633Net Income 2018: $53,0902018Revenue 2019: $151,793Expenses 2019: $61,728Net Income 2019: $90,0652019Revenue 2022: $402,167Expenses 2022: $105,054Net Income 2022: $297,1132022Revenue 2023: $268,810Expenses 2023: $142,272Net Income 2023: $126,5382023Revenue 2024: $169,949Expenses 2024: $180,926Net Income 2024: -$10,9772024

Highlighted filing

2023

Revenue$268,810
Expenses$142,272
Net Income$126,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$284,438
Mission and Program Overview

Mission

Assist veterans with tuition, utilities, gas and food

To empower local veterans, who suffer the physical and psychological wounds of war, to successfully reintegrate into the life of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,271$605,675▲ $437,404
Savings and Temporary Cash Investments$540,659$264,755▼ $275,904
Cash and Non-Interest-Bearing Accounts$53,802$18,840▼ $34,962
Accounts Receivable$25$25→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$762,757$889,295▲ $126,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,207$1,207→ $0
Total Liabilities$1,207$1,207→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,550$638,088▲ $126,538
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$761,550$888,088▲ $126,538
Total Liabilities and Net Assets / Fund Balance$762,757$889,295▲ $126,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,838$28,071$465,909
Land$167,837-$167,837
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gerald RicePresident
Debra Gilmore1st Vice Pres
Benjamin BerkCFO
Carol RiceSecretary
Sandra WoolbertSergent of Arms
Megan HilzendegerTreasurer
Anthony TortolanoVet Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$248,697
Program Service Revenue
$0
Investment Income
$2,977
Other Revenue
$17,136
All Other Contributions
$248,697
Change in Net Assets
$126,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,349$1,438-$28,787
Other Expenses$12,759$671-$13,430
Depreciation Depletion$7,915$417-$8,332
Occupancy$7,119$375-$7,494
Office Expenses$2,708$142-$2,850
Insurance$1,004$53-$1,057
Fees for Services Accounting$799$42-$841
Advertising$220$12-$232
Fees for Services Legal$33$2-$35
Total Functional Expenses$135,159$7,113$0$142,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,764
Fundraising Direct Expenses$15,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$32,764$32,764$15,628$17,136
Total Events$32,764$32,764$15,628$17,136
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-
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
No
Other officer compensation reviewed
No
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 A, Line 2

“President and secretary are husband and wife.”

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

“Reviewed by treasurer with preparer and then discussed with governing board before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQEST”

Filing and Contact Details

Filer

Filer Name
Vets 4 Veterans Inc
EIN
80-0657134
Phone
6619435100
Address
5544 CYPRESS AVE, PALMDALE, CA 93551

Signing Officer

Name
Megan Hilzendeger
Title
Treasurer
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Hilzendeger
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $808; Column (B) - Program Services = $768; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $304; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP REPAIRS AND MAINT: Column (A) - Total = $1000; Column (B) - Program Services = $950; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES AND CHARGES: Column (A) - Total = $468; Column (B) - Program Services = $445; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD FOR VETS: Column (A) - Total = $343; Column (B) - Program Services = $326; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING AWARDS: Column (A) - Total = $5745; Column (B) - Program Services = $5458; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EVENTS: Column (A) - Total = $2985; Column (B) - Program Services = $2836; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATION RESTART HOUSE: Column (A) - Total = $12764; Column (B) - Program Services = $12126; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $60; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $654; Column (B) - Program Services = $621; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIP EXPENSES: Column (A) - Total = $737; Column (B) - Program Services = $700; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1622; Column (B) - Program Services = $1541; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERAN SUPPORT: Column (A) - Total = $1275; Column (B) - Program Services = $1211; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

990 Part 6

“President and treasurer are husband and wife.”

990 Part 7

“No officers or directors receive any compensation for their services.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt07119
IRS990/OccupancyGrp/TotalAmt07494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt02850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1VETERAN ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING DINNER EXPENSE
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt039091
IRS990/OtherExpensesGrp/ProgramServicesAmt118158
IRS990/OtherExpensesGrp/ProgramServicesAmt218004
IRS990/OtherExpensesGrp/ProgramServicesAmt312759
IRS990/OtherExpensesGrp/TotalAmt041148
IRS990/OtherExpensesGrp/TotalAmt119114
IRS990/OtherExpensesGrp/TotalAmt218952
IRS990/OtherExpensesGrp/TotalAmt313430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MEGAN HILZENDEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105054
IRS990/PYOtherRevenueAmt023762
IRS990/PYRevenuesLessExpensesAmt0297113
IRS990/PYTotalExpensesAmt0105054
IRS990/PYTotalRevenueAmt0402167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt0969620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128438
IRS990ScheduleA/Total509Grp/TotalAmt0969620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465909
IRS990ScheduleD/LandGrp/BookValueAmt0167837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER WITH PREPARER AND THEN DISCUSSED WITH GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $808; Column (B) - Program Services = $768; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $304; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIRS AND MAINT: Column (A) - Total = $1000; Column (B) - Program Services = $950; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND CHARGES: Column (A) - Total = $468; Column (B) - Program Services = $445; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD FOR VETS: Column (A) - Total = $343; Column (B) - Program Services = $326; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING AWARDS: Column (A) - Total = $5745; Column (B) - Program Services = $5458; Column (C) - Management & General = $287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EVENTS: Column (A) - Total = $2985; Column (B) - Program Services = $2836; Column (C) - Management & General = $149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATION RESTART HOUSE: Column (A) - Total = $12764; Column (B) - Program Services = $12126; Column (C) - Management & General = $638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $63; Column (B) - Program Services = $60; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $654; Column (B) - Program Services = $621; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIP EXPENSES: Column (A) - Total = $737; Column (B) - Program Services = $700; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $1622; Column (B) - Program Services = $1541; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERAN SUPPORT: Column (A) - Total = $1275; Column (B) - Program Services = $1211; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NO OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990 PART 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19990 PART 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762757
IRS990/TotalAssetsEOYAmt0889295
IRS990/TotalAssetsGrp/BOYAmt0762757

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,295
Liabilities
$1,207
Net assets
$888,088
Revenue
$268,810
Expenses
$142,272
Net income
$126,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$1.70$1.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$2.69$1.42$1.27
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.01$7.62$4.02$1.05$2.97
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$3.86$1.52$0.62$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.25$0.72$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.05$0.31$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.14$0.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.30$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.20$0.06$0.13