Civic Intelligence

Homes for Veterans Inc

EIN 80-0892458 • 501(c)3 • Key West, FL

Profile

To reward welected verterans and active duty military service men and women in-need with a home for life

5630 1st AvenueKey West, FL 33040

homesforveteransinc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

239600%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,397

Up $2,396 (+239600%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,397

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$2,510

Up $2,510 from 2019

Expenses

Down

$113

Down $493 (-81%) from 2019

Net Income

Up

$2,397

Up $3,003 (+496%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2013: $80,000Net Assets 2013: $80,0002013Assets 2014: $86,892Net Assets 2014: $86,8922014Assets 2015: $5,804Liabilities 2015: $6,425Net Assets 2015: -$6212015Assets 2016: $308Liabilities 2016: $02016Assets 2017: $679Liabilities 2017: $02017Assets 2018: $606Net Assets 2018: $6062018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $2,397Net Assets 2020: $2,3972020

Highlighted filing

2020

Assets$2,397
Liabilities-
Net Assets$2,397
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $80,500Expenses 2013: $500Net Income 2013: $80,0002013Revenue 2014: $41,144Expenses 2014: $34,252Net Income 2014: $6,8922014Revenue 2015: $110,517Expenses 2015: $198,030Net Income 2015: -$87,5132015Revenue 2016: $173,841Expenses 2016: $172,912Net Income 2016: $9292016Revenue 2017: $92,549Expenses 2017: $92,178Net Income 2017: $3712017Revenue 2018: $600Expenses 2018: $673Net Income 2018: -$732018Revenue 2019: $0Expenses 2019: $606Net Income 2019: -$6062019Revenue 2020: $2,510Expenses 2020: $113Net Income 2020: $2,3972020

Highlighted filing

2020

Revenue$2,510
Expenses$113
Net Income$2,397
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,397
Liabilities
-
Net assets
$2,397
Revenue
$2,510
Expenses
$113
Net income
$2,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.74$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$1.11$1.98$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.81$0.01$0.80
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,517
Mission and Program Overview

Mission

To provide housing and support of US Military Veterans.

To reward welected verterans and active duty military service men and women in-need with a home for life

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT TOWARDS HOUSING VETERANS IN NEED.-$198,030
FINISHED CONSTRUCTION AND CONVEYED MODULAR HOME TO INDIVIDUALS IN NEED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH D CLEGHORN JRDirector-$0--
DAVID MCGLATHERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Homes for Veterans Inc
EIN
80-0892458
Phone
3053046627
Address
5630 1ST AVENUE, KEY WEST, FL 33040

Signing Officer

Name
David Mcglathery
Title
Treasurer
Phone
3053046627
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Zuelch & Zuelch LLC
Address
1704 N ROOSEVELT BLVD, KEY WEST, FL 33040-4525
Preparer
Kevin Zuelch
Phone
3052952900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 1,968 construction 90,150 entertainer 57,467 licenses 650 advertising 15,094 facilities and equipment 6,050 keystock 14,501 modular home expense 10,409 supplies 1,081 contribution 660 total 198,030”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,425”

Form 990-ez, Part III

“To reward welected verterans and active duty military service men and women in-need with a home for life”

Form 990-ez, Part III, Line 31

“Provided financial support towards housing veterans in need.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CLEGHORN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03053046627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03720 N ROOSEVELT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05804
IRS990EZ/GrossReceiptsAmt0110517
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086775
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH D CLEGHORN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MCGLATHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0198030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REWARD WELECTED VERTERANS AND ACTIVE DUTY MILITARY SERVICE MEN AND WOMEN IN-NEED WITH A HOME FOR LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINISHED CONSTRUCTION AND CONVEYED MODULAR HOME TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL SUPPORT TOWARDS HOUSING VETERANS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198030
IRS990EZ/TotalProgramServiceExpensesAmt0198030
IRS990EZ/TotalRevenueAmt0110517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOMESFORVETERANSINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt0231334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1,968 CONSTRUCTION 90,150 ENTERTAINER 57,467 LICENSES 650 ADVERTISING 15,094 FACILITIES AND EQUIPMENT 6,050 KEYSTOCK 14,501 MODULAR HOME EXPENSE 10,409 SUPPLIES 1,081 CONTRIBUTION 660 TOTAL 198,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REWARD WELECTED VERTERANS AND ACTIVE DUTY MILITARY SERVICE MEN AND WOMEN IN-NEED WITH A HOME FOR LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FINANCIAL SUPPORT TOWARDS HOUSING VETERANS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCGLATHERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053046627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0800892458
ReturnHeader/Filer/PhoneNum03053046627
ReturnHeader/Filer/USAddress/AddressLine1Txt05630 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462820268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUELCH & ZUELCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 N ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330404525
ReturnHeader/PreparerPersonGrp/PhoneNum03052952900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ZUELCH
ReturnHeader/ReturnTs02016-08-10T14:00:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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