Civic Intelligence

Final Salute Inc.

990 • Fiscal year 2020 • EIN 80-0660380

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.FINALSALUTEINC.ORG
PO Box 156Haymarket, VA 20168

(703) 224-8845

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,079

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$777,640

Up $7,901 (+1.0%) from 2019

Net Assets

Up

$556,792

Up $15,800 (+2.9%) from 2019

Liabilities

Down

$220,848

Down $7,899 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$491,136

Down $342,314 (-41%) from 2019

Expenses

Down

$475,337

Down $133,587 (-22%) from 2019

Net Income

Down

$15,799

Down $208,727 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $11,440Liabilities 2011: $02011Assets 2012: $138,340Liabilities 2012: $0Net Assets 2012: $138,3402012Assets 2013: $606,796Liabilities 2013: $430,647Net Assets 2013: $176,1492013Assets 2014: $711,107Liabilities 2014: $378,841Net Assets 2014: $332,2662014Assets 2015: $494,286Liabilities 2015: $370,410Net Assets 2015: $123,8762015Assets 2016: $551,374Liabilities 2016: $359,177Net Assets 2016: $192,1972016Assets 2017: $586,356Liabilities 2017: $372,615Net Assets 2017: $213,7412017Assets 2018: $691,692Liabilities 2018: $331,140Net Assets 2018: $360,5522018Assets 2019: $769,739Liabilities 2019: $228,747Net Assets 2019: $540,9922019Assets 2020: $777,640Liabilities 2020: $220,848Net Assets 2020: $556,7922020Assets 2021: $623,994Liabilities 2021: $196,561Net Assets 2021: $427,4332021Assets 2022: $457,534Liabilities 2022: $149,851Net Assets 2022: $307,6832022Assets 2024: $522,182Liabilities 2024: $49,896Net Assets 2024: $472,2862024

Highlighted filing

2020

Assets$777,640
Liabilities$220,848
Net Assets$556,792
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $65,021Expenses 2011: $53,633Net Income 2011: $11,3882011Revenue 2012: $423,463Expenses 2012: $293,902Net Income 2012: $129,5612012Revenue 2013: $386,710Expenses 2013: $335,796Net Income 2013: $50,9142013Revenue 2014: $780,749Expenses 2014: $624,632Net Income 2014: $156,1172014Revenue 2015: $317,453Expenses 2015: $525,916Net Income 2015: -$208,4632015Revenue 2016: $583,279Expenses 2016: $514,957Net Income 2016: $68,3222016Revenue 2017: $474,917Expenses 2017: $452,572Net Income 2017: $22,3452017Revenue 2018: $589,306Expenses 2018: $442,495Net Income 2018: $146,8112018Revenue 2019: $833,450Expenses 2019: $608,924Net Income 2019: $224,5262019Revenue 2020: $491,136Expenses 2020: $475,337Net Income 2020: $15,7992020Revenue 2021: $394,107Expenses 2021: $523,467Net Income 2021: -$129,3602021Revenue 2022: $396,858Expenses 2022: $516,607Net Income 2022: -$119,7492022Revenue 2024: $553,588Expenses 2024: $404,244Net Income 2024: $149,3442024

Highlighted filing

2020

Revenue$491,136
Expenses$475,337
Net Income$15,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$491,136
Mission and Program Overview

Mission

Provide homeless women veterans and their children with safe and suitable housing

Provide transitional housing for homeless female veterans and their childern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,992$556,792▲ $15,800
Land, Buildings, and Equipment, Net$481,957$460,525▼ $21,432
Cash and Non-Interest-Bearing Accounts$271,820$313,741▲ $41,921
Prepaid Expenses and Deferred Charges$15,962$3,374▼ $12,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$769,739$777,640▲ $7,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,178$202,809▼ $20,369
Other Liabilities$0$16,700▲ $16,700
Accounts Payable and Accrued Expenses$5,569$1,339▼ $4,230
Total Liabilities$228,747$220,848▼ $7,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,992$556,792▲ $15,800
Total Liabilities and Net Assets / Fund Balance$769,739$777,640▲ $7,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,575$119,251$568,826
Equipment$9,688$4,845$14,533
Other Land Buildings$1,262$5,755$7,017
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SteereExecutive DirectorPT$93,079$93,079
Jaspen BoothePresidentFT$21,875$21,875

Board Members and Trustees

NameTitle
Brian DrummondChair
David AlbrittonDirector
Gary McinturffDirector
Jocelyn Colvin-donaldDirector
Michele S JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,136
Change in Net Assets
$15,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,136
Total Revenue per Form 990
$491,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,978
Salaries, Compensation, and Employee Benefits$131,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,173$15,053-$122,226
Fees for Services Other$40,674--$40,674
All Other Expenses$24,252$11,776-$36,028
Travel$29,597--$29,597
Office Expenses$6,971$19,914-$26,885
Depreciation Depletion$21,432--$21,432
Interest$12,714--$12,714
Fees for Services Accounting-$9,748-$9,748
Payroll Taxes$8,095$1,038-$9,133
Advertising$8,913--$8,913
Other Expenses$8,541$5,155-$8,541
Insurance$1,757--$1,757
Total Functional Expenses$412,653$62,684$0$475,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,336
Total Expenses per Audited Statements$475,336
Total Expenses per Form 990$475,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$16,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is circulated among the board members”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to disclose any conflicts of interest on an annual basis as well as through the year should a conflict arise.”

Form 990, Part VI, Section B, Line 15

“Salary levels are set by the board of directors after taking into consideration of compensation offered at other similar organizations in the washington dc area. Additionally, the board considers the financial projections of the organization.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon written request to the board”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request to the board”

Filing and Contact Details

Filer

Filer Name
Final Salute Incorporated
EIN
80-0660380
Phone
7032248845
Address
PO BOX 156, HAYMARKET, VA 20168

Signing Officer

Name
Robert Steere
Title
Executive Director
Phone
7032248845
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steere
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
135

Preparer

Firm
Bailey Stube & Glaser Pc
Address
10427 NORTH ST SUITE 101, FAIRFAX, VA 22030
Preparer
Natalie Saunders
Phone
7036912490
Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FEMALE VETERANS AND THEIR CHILDERN.
IRS990/AdvertisingGrp/ProgramServicesAmt08913
IRS990/AdvertisingGrp/TotalAmt08913
IRS990/AllOtherContributionsAmt0491136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024252
IRS990/AllOtherExpensesGrp/TotalAmt036028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARTEL & ASSOCIATES IVENTURE ACCOUNTING GROUP
IRS990/BooksInCareOfDetail/PhoneNum07035484250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010427 NORTH STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0271820
IRS990/CashNonInterestBearingGrp/EOYAmt0313741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015053
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015799
IRS990/CYSalariesCompEmpBnftPaidAmt0131359
IRS990/CYTotalExpensesAmt0475337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021432
IRS990/DepreciationDepletionGrp/TotalAmt021432
IRS990/Desc0THE H.O.M.E. PROGRAM PROVIDES TRANSITIONAL HOUSING, ON-SITE CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, CHILDCARE SUBSIDY/ASSISTANCE, EMPLOYMENT SUPPORT, AND OTHER ESSENTIAL SUPPORT SERVICES TO HOMELESS WOMEN VETERANS AND THEIR CHILDREN. DURING THE 2020 YEAR, THREE FEMALE VETS AND FIVE CHILDREN WERE HOUSED IN OUR TRANSITIONAL HOME UNTIL SEPTEMBER 30, 2020, THROUGH THIS PROGRAM FOR A TOTAL OF 2,176 DAYS OF HOUSING. AT THAT TIME, THE HOUSE WAS CLOSED PER FEDERAL C.D.C. GUIDELINES DUE TO THE COVID-19 PANDEMIC. WE ALSO PROVIDED 340 DAYS OF HOUSING TO VARIOUS VETERANS THROUGHOUT THE NATION DURING 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02160
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09748
IRS990/FeesForServicesAccountingGrp/TotalAmt09748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040674
IRS990/FeesForServicesOtherGrp/TotalAmt040674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN COLVIN-DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JASPEN BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STEERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01757
IRS990/InsuranceGrp/TotalAmt01757
IRS990/InterestGrp/ProgramServicesAmt012714
IRS990/InterestGrp/TotalAmt012714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460525
IRS990/LandBldgEquipCostOrOtherBssAmt0590376
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMELESS WOMEN VETERANS AND THEIR CHILDREN WITH SAFE AND SUITABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202809
IRS990/NetAssetsOrFundBalancesBOYAmt0540992
IRS990/NetAssetsOrFundBalancesEOYAmt0556792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019914
IRS990/OfficeExpensesGrp/ProgramServicesAmt06971
IRS990/OfficeExpensesGrp/TotalAmt026885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt0126221
IRS990/OtherExpensesGrp/ProgramServicesAmt16440
IRS990/OtherExpensesGrp/ProgramServicesAmt29873
IRS990/OtherExpensesGrp/ProgramServicesAmt38541
IRS990/OtherExpensesGrp/TotalAmt0126221
IRS990/OtherExpensesGrp/TotalAmt111595
IRS990/OtherExpensesGrp/TotalAmt29873
IRS990/OtherExpensesGrp/TotalAmt38541
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt08095
IRS990/PayrollTaxesGrp/TotalAmt09133
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03374
IRS990/PrincipalOfficerNm0ROBERT STEERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE S.A.F.E. PROGRAM PROVIDES VALUABLE FINANCIAL EDUCATIONAL RESOURCES ON SAVING, BUDGETING, AND LIVING ON A FIXED INCOME. S.A.F.E. PROVIDES EMERGENCY FINANCIAL SUPPORT BY ASSISTING WITH PAST DUE RENT, SECURITY DEPOSITS, AND UTILITY ASSISTANCE. RESIDENTS OF OUR H.O.M.E. PROGRAM ARE ALSO REQUIRED TO PARTICIPATE IN THE FINANCIAL EDUCATION COMPONENTS OF OUR S.A.F.E. PROGRAM. THROUGHOUT 2020, THE S.A.F.E. PROGRAM ASSISTED 230 FEMALE VETS AND 215 CHILDREN; IN ADDITION, THE PROGRAM PROVIDED FINANCIAL EDUCATION DOCUMENTS AND RESOURCES TO 251 FEMALE VETS AND 234 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353764
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEXT UNIFORM PROGRAM PROVIDES SUPPORT FOR WOMEN VETERANS AND MILITARY WOMEN IN TRANSITION TO THE CIVILIAN WORKFORCE. WE PROVIDE FREE OF CHARGE: PROFESSIONAL BUSINESS ATTIRE, DRESS SHOES, ACCESSORIES, MAKE-OVERS, IMAGE CONSULTING, AND PROFESSIONAL HEADSHOTS. DURING 2020, THE PROGRAM WAS POSTPONED UNTIL 2021 PER FEDERAL C.D.C. GUIDELINES DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE MS. VET EVENT IS TO SHOWCASE "THE WOMAN BEYOND THE UNIFORM." ALONG WITH BEING SOLDIERS, MARINES, AIRMEN, SAILORS, AND COASTIES, WE ARE ALSO MOTHERS, WIVES, DAUGHTERS, AND SISTERS! PROCEEDS FROM THIS EVENT PROVIDE HOUSING FOR HOMELESS WOMEN VETERANS AND THEIR CHILDREN THROUGHOUT THE USA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0498543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0224526
IRS990/PYSalariesCompEmpBnftPaidAmt0110381
IRS990/PYTotalExpensesAmt0608924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02971588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971588
IRS990ScheduleA/TotalSupportAmt02971588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568826
IRS990ScheduleD/EquipmentGrp/BookValueAmt09688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460525
IRS990ScheduleD/TotalExpensesPerForm990Amt0475336
IRS990ScheduleD/TotalLiabilityAmt016700
IRS990ScheduleD/TotalRevenuePerForm990Amt0491136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS CIRCULATED AMONG THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AS WELL AS THROUGH THE YEAR SHOULD A CONFLICT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY LEVELS ARE SET BY THE BOARD OF DIRECTORS AFTER TAKING INTO CONSIDERATION OF COMPENSATION OFFERED AT OTHER SIMILAR ORGANIZATIONS IN THE WASHINGTON DC AREA. ADDITIONALLY, THE BOARD CONSIDERS THE FINANCIAL PROJECTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769739
IRS990/TotalAssetsEOYAmt0777640
IRS990/TotalAssetsGrp/BOYAmt0769739
IRS990/TotalAssetsGrp/EOYAmt0777640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491136
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228747
IRS990/TotalLiabilitiesEOYAmt0220848
IRS990/TotalLiabilitiesGrp/BOYAmt0228747
IRS990/TotalLiabilitiesGrp/EOYAmt0220848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt051642
IRS990/TotalProgramServiceExpensesAmt0412653
IRS990/TotalReportableCompFromOrgAmt0114954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029597
IRS990/TravelGrp/TotalAmt029597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020168
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FINALSALUTEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032248845
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINAL SALUTE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0800660380
ReturnHeader/Filer/PhoneNum07032248845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521931931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY STUBE & GLASER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010427 NORTH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07036912490
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE SAUNDERS
ReturnHeader/ReturnTs02021-09-15T11:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEERE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,640
Liabilities
$220,848
Net assets
$556,792
Revenue
$491,136
Expenses
$475,337
Net income
$15,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.50$4.72$5.54$4.04$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.50$3.08$3.97$5.17$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.97$4.27$3.94$5.23$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.78$2.21$5.57$4.91$4.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$2.29$5.41$8.33$6.09$2.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.31$3.61$5.89$4.42$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.73$2.14$4.75$4.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$3.59$1.92$5.83$5.15$0.68
2015Summary only. Only limited summary data is available for this year.$4.94$3.70$1.24$3.17$5.26$2.08
2014Summary only. Only limited summary data is available for this year.$7.11$3.79$3.32$7.81$6.25$1.56
2013Summary only. Only limited summary data is available for this year.$6.07$4.31$1.76$3.87$3.36$0.51
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.23$2.94$1.30
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.54$0.11