Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Veterans Holdings Inc
EIN 81-3478926 • 501(c)3 • Tallahassee, FL
Profile
To construct, develop, and operate a veteran's lodge to be used for trauma therapy, clinical counseling, job training, job placement and other various programs for the welfare of u.s. Veterans.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
20.44x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$30,013
Down $30,245 (-50%) from 2023
Liabilities
Down$527,864
Down $7,275 (-1.4%) from 2023
Net Assets
Down-$497,851
Down $22,970 (-4.8%) from 2023
Revenue
Flat$0
Flat from 2023
Expenses
Down$22,970
Down $21,696 (-49%) from 2023
Net Income
Up-$22,970
Up $21,696 (+49%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,013
- Liabilities
- $527,864
- Net assets
- -$497,851
- Revenue
- $0
- Expenses
- $22,970
- Net income
- -$22,970
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Veteran's holdings, inc intends to provide various services to veterans of the us armed services. These services would include physical and mental health rehabilation, clinical counseling and therapy, recreational and education programs, job training and job placement, and temporary family housing while the veterans progress through the various services
To construct, develop, and operate a veteran's lodge to be used for trauma therapy, clinical counseling, job training, job placement and other various programs for the welfare of u.s. Veterans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE WORKED TO BUILD PARTNERSHIPS WITH THE COMMUNITY AND OTHER NOT FOR PROFITS TO FULFILL THE VISION AND MISSION OF VETERANS LODGE. WE HAVE MOVED FORWARD ON PERMITTING FOR OUR SITE WORK AND CONSTRUCTION. | $0 | $22,970 |
| PLANNED FUTURE ACTIVITIES INCLUDE REHABILITATION, VOCATIONAL, OCCUPATIONAL, RECREATIONAL AND EQUINE THERAPIES, AUDIO AND VISUAL THERAPIES, MENTAL COUNSELING, POST SECONDARY EDUCATION, JOB PLACEMENT AND JOB TRAINING, FOOD AND OVERNIGHT EXPENSES, AND ADMINISTRATION COSTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE SMITH | President | - | $0 | - | - |
| MARIUS VAN DER RIET | Director | - | $0 | - | - |
| RAYMOND LUPTON PITTMAN III | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Veterans Holdings Inc
- EIN
- 81-3478926
- Phone
- 8505560366
- Address
- 3520 THOMASVILLE RD 200, TALLAHASSEE, FL 32309
Signing Officer
- Name
- Julie Smith
- Title
- President
- Phone
- 8505560366
- Signed
- 2025-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cri Advisors LLC
- Address
- 2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
- Preparer
- Matthew Gilbert
- Phone
- 8508788777
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll expenses. Amount: 2,469. Description: travel & meetings. Amount: 1,629. Description: bank fees. Amount: 4. Description: facilities and equipment. Amount: 400. Description: contract services-other. Amount: 2,090. Description: office expense/supplies. Amount: 407. Description: office expense. Amount: 1,916. Total to form 990-ez, line 16: 8,915.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans julie smith. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: loan payable. Beg. Of year amount: 398,325. End of year amount: 398,325. Description: loan payable sba. Beg. Of year amount: 131,814. End of year amount: 124,539.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8508788777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2633 CENTENNIAL BLVD SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22970 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -474881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -497851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -474881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -497851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIUS VAN DER RIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYMOND LUPTON PITTMAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8915 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONSTRUCT, DEVELOP, AND OPERATE A VETERAN'S LODGE TO BE USED FOR TRAUMA THERAPY, CLINICAL COUNSELING, JOB TRAINING, JOB PLACEMENT AND OTHER VARIOUS PROGRAMS FOR THE WELFARE OF U.S. VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE WORKED TO BUILD PARTNERSHIPS WITH THE COMMUNITY AND OTHER NOT FOR PROFITS TO FULFILL THE VISION AND MISSION OF VETERANS LODGE. WE HAVE MOVED FORWARD ON PERMITTING FOR OUR SITE WORK AND CONSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PLANNED FUTURE ACTIVITIES INCLUDE REHABILITATION, VOCATIONAL, OCCUPATIONAL, RECREATIONAL AND EQUINE THERAPIES, AUDIO AND VISUAL THERAPIES, MENTAL COUNSELING, POST SECONDARY EDUCATION, JOB PLACEMENT AND JOB TRAINING, FOOD AND OVERNIGHT EXPENSES, AND ADMINISTRATION COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 535139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 527864 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22970 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22970 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VETERANSLODGE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258175 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SMALL LOAN TO COVER ORGANIZATION'S EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JULIE SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,469. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,629. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 400. DESCRIPTION: CONTRACT SERVICES-OTHER. AMOUNT: 2,090. DESCRIPTION: OFFICE EXPENSE/SUPPLIES. AMOUNT: 407. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,916. TOTAL TO FORM 990-EZ, LINE 16: 8,915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOANS JULIE SMITH. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 398,325. END OF YEAR AMOUNT: 398,325. DESCRIPTION: LOAN PAYABLE SBA. BEG. OF YEAR AMOUNT: 131,814. END OF YEAR AMOUNT: 124,539. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505560366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS HOLDINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 813478926 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505560366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3520 THOMASVILLE RD 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32309 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2633 CENTENNIAL BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508788777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW GILBERT |
| ReturnHeader/ReturnTs | 0 | 2025-03-04T08:04:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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