Civic Intelligence

Clear Path for Veterans New England Inc.

990 • Fiscal year 2020 • EIN 82-0681735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CLEARPATHNE.ORG
PO Box 2073Devens, MA 01434

(978) 384-8800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,504,777

Up $3,005,478 (+200%) from 2019

Net Assets

Up

$1,647,967

Up $327,886 (+25%) from 2019

Liabilities

Up

$2,856,810

Up $2,677,592 (+1494%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$1,061,055

Up $16,106 (+1.5%) from 2019

Expenses

Up

$733,169

Up $243,687 (+50%) from 2019

Net Income

Down

$327,886

Down $227,581 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $245,175Liabilities 2017: $19,440Net Assets 2017: $225,7352017Assets 2018: $1,022,498Liabilities 2018: $257,884Net Assets 2018: $764,6142018Assets 2019: $1,499,299Liabilities 2019: $179,218Net Assets 2019: $1,320,0812019Assets 2020: $4,504,777Liabilities 2020: $2,856,810Net Assets 2020: $1,647,9672020Assets 2021: $5,205,914Liabilities 2021: $2,649,470Net Assets 2021: $2,556,4442021Assets 2022: $5,096,839Liabilities 2022: $2,639,004Net Assets 2022: $2,457,8352022Assets 2023: $5,067,530Liabilities 2023: $2,626,787Net Assets 2023: $2,440,7432023Assets 2024: $5,219,058Liabilities 2024: $2,600,026Net Assets 2024: $2,619,0322024

Highlighted filing

2020

Assets$4,504,777
Liabilities$2,856,810
Net Assets$1,647,967
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $312,489Expenses 2017: $89,254Net Income 2017: $223,2352017Revenue 2018: $697,779Expenses 2018: $279,884Net Income 2018: $417,8952018Revenue 2019: $1,044,949Expenses 2019: $489,482Net Income 2019: $555,4672019Revenue 2020: $1,061,055Expenses 2020: $733,169Net Income 2020: $327,8862020Revenue 2021: $2,033,752Expenses 2021: $1,125,275Net Income 2021: $908,4772021Revenue 2022: $1,605,219Expenses 2022: $1,703,828Net Income 2022: -$98,6092022Revenue 2023: $2,414,267Expenses 2023: $2,431,359Net Income 2023: -$17,0922023Revenue 2024: $4,282,601Expenses 2024: $4,104,312Net Income 2024: $178,2892024

Highlighted filing

2020

Revenue$1,061,055
Expenses$733,169
Net Income$327,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,105,155
Mission and Program Overview

Mission

To provide services that enable veterans' wellness across all dimensions and empower them to achieve their full potential. This is achieved through education, programs and services such as dogs2vets, peer mentoring, career services, community meals, holistic wellness options, family resets and more.

To provide services that enable veterans' wellness across all dimensions and empower them to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,751$4,224,918▲ $3,168,167
Cash and Non-Interest-Bearing Accounts$428,889$270,975▼ $157,914
Prepaid Expenses and Deferred Charges$5,159$8,181▲ $3,022
Pledges and Grants Receivable$8,500$566▼ $7,934
Other Notes and Loans Receivable, Net-$137-
Total Assets$1,499,299$4,504,777▲ $3,005,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$2,642,311▲ $2,517,311
Accounts Payable and Accrued Expenses$33,161$208,528▲ $175,367
Other Liabilities$21,057$5,971▼ $15,086
Total Liabilities$179,218$2,856,810▲ $2,677,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,378$1,402,890▲ $364,512
Net Assets With Donor Restrictions$281,703$245,077▼ $36,626
Total Net Assets Fund Balance$1,320,081$1,647,967▲ $327,886
Total Liabilities and Net Assets / Fund Balance$1,499,299$4,504,777▲ $3,005,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,663$52,909$4,026,572
Land$229,000-$229,000
Equipment$22,255$7,459$29,714
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine GermainClerkFT$67,500$67,500

Board Members and Trustees

NameTitle
Scott BulgerPresident
D Chris NissenDirector
Donald QuennevilleDirector
F Timothy HegartyDirector
Frank Kenneth SobchakDirector
Scott GermainDirector
Donna BulgerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$915,794
Program Service Revenue
$19,690
Investment Income
$114
Other Revenue
$125,457
All Other Contributions
$580,913
Change in Net Assets
$327,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,055
Revenue Not Reported on Form 990
$44,097
Total Revenue per Audited Statements
$1,105,152
Total Revenue per Form 990
$1,061,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,418
Other Expenses$306,751
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$2,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,609$48,302-$370,911
Fees for Services Accounting$21,945$21,799$1,835$45,579
Occupancy$32,478$4,231-$36,709
Payroll Taxes$30,265$5,242-$35,507
All Other Expenses$20,519$10,584$216$31,319
Depreciation Depletion$18,549$6,860-$25,409
Grants to Domestic Individuals$20,000--$20,000
Insurance$10,172$3,830-$14,002
Advertising$8,960$2,350$520$11,830
Other Expenses$5,787$6,005-$11,792
Office Expenses$5,193$3,801$336$9,330
Fees for Services Other$1,218$398-$1,616
Travel$1,054--$1,054
Interest-$224-$224
Total Functional Expenses$613,826$116,436$2,907$733,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,266
Expenses per Audited Statements$733,169
Total Expenses per Form 990$733,169
Expenses Not Reported on Form 990$44,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,580
Fundraising Direct Expenses$44,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rwb Golf Tourna$63,375$63,375$28,069$35,306
Freedom Ride$9,678$9,678$492$9,186
Total Events$80,726$80,716$29,061$51,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Tax$5,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Northeast insurance owner”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clear Path for Veterans
EIN
82-0681735
Phone
9783848800
Address
PO BOX 2073, DEVENS, MA 01434

Signing Officer

Name
Scott Bulger
Title
President
Phone
9783848800
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bulger
Formed
2017
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
10

Preparer

Firm
Dube & Hazelwood Pc
Address
100 ERDMAN WAY, LEOMINSTER, MA 01453
Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide services that enable veterans' wellness across all dimensions and empower them to achieve their full potential. This is achieved through educaation, programs and services such as dogs2vets, peer mentoring, career services, community meals, holistic wellness options, family resets and more.”

Form 990, Page 2, Part III, Line 4A

“Service dog program - designed to help all participating veterans/msms by improving their quality of life through canine companionship and support. Peer to peer mentoring and community outreach - outreach efforts provide opportunities for veterans to continue to serve through organized recreational activities and family gatherings that support and strengthen the building of strong civic minded communities where they live and work. Family force - to provide caregivers and families of service members and veterans an opportunity to give back to the veteran communities through fellowship, outreach, charity, and education while providing the chance to connect with others with shared experiences. Career services program - empowers veterans to enter the workforce by equipping them with the necessary skills and training to ensure success in achieving their goals. This program provides career services support that is customized to meet each individuals unique defined needs.”

Form 990, Part XI, Line 9

“Direct fundraising costs 44,097 direct fundraising costs -44,097”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 44,097”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 44,097”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt111611
IRS990/OtherRevenueTotalAmt074977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05242
IRS990/PayrollTaxesGrp/ProgramServicesAmt030265
IRS990/PayrollTaxesGrp/TotalAmt035507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08181
IRS990/PrincipalOfficerNm0SCOTT BULGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0285869
IRS990/PYOtherRevenueAmt0120320
IRS990/PYProgramServiceRevenueAmt05367
IRS990/PYRevenuesLessExpensesAmt0555467
IRS990/PYSalariesCompEmpBnftPaidAmt0203613
IRS990/PYTotalExpensesAmt0489482
IRS990/PYTotalRevenueAmt01044949
IRS990/ReconcilationRevenueExpnssAmt0327886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019690
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02802247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03384809
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441037
IRS990ScheduleA/Total509Grp/TotalAmt03384809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03385314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03973663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04026572
IRS990ScheduleD/EquipmentGrp/BookValueAmt022255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029714
IRS990ScheduleD/ExpensesNotReportedAmt044097
IRS990ScheduleD/ExpensesSubtotalAmt0733169
IRS990ScheduleD/LandGrp/BookValueAmt0229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherExpensesIncludedAmt044097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAX
IRS990ScheduleD/OtherRevenueAmt044097
IRS990ScheduleD/RevenueNotReportedAmt044097
IRS990ScheduleD/RevenueSubtotalAmt01061055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 44,097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 44,097
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224918
IRS990ScheduleD/TotalExpensesPerForm990Amt0733169
IRS990ScheduleD/TotalLiabilityAmt05971
IRS990ScheduleD/TotalRevenuePerForm990Amt01061055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RWB GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0194 REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO CPVNE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0194 REALTY TRUST
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0RELATED PARTY
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0OWNER OF BUSINESS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES THAT ENABLE VETERANS' WELLNESS ACROSS ALL DIMENSIONS AND EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH EDUCAATION, PROGRAMS AND SERVICES SUCH AS DOGS2VETS, PEER MENTORING, CAREER SERVICES, COMMUNITY MEALS, HOLISTIC WELLNESS OPTIONS, FAMILY RESETS AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE DOG PROGRAM - DESIGNED TO HELP ALL PARTICIPATING VETERANS/MSMS BY IMPROVING THEIR QUALITY OF LIFE THROUGH CANINE COMPANIONSHIP AND SUPPORT. PEER TO PEER MENTORING AND COMMUNITY OUTREACH - OUTREACH EFFORTS PROVIDE OPPORTUNITIES FOR VETERANS TO CONTINUE TO SERVE THROUGH ORGANIZED RECREATIONAL ACTIVITIES AND FAMILY GATHERINGS THAT SUPPORT AND STRENGTHEN THE BUILDING OF STRONG CIVIC MINDED COMMUNITIES WHERE THEY LIVE AND WORK. FAMILY FORCE - TO PROVIDE CAREGIVERS AND FAMILIES OF SERVICE MEMBERS AND VETERANS AN OPPORTUNITY TO GIVE BACK TO THE VETERAN COMMUNITIES THROUGH FELLOWSHIP, OUTREACH, CHARITY, AND EDUCATION WHILE PROVIDING THE CHANCE TO CONNECT WITH OTHERS WITH SHARED EXPERIENCES. CAREER SERVICES PROGRAM - EMPOWERS VETERANS TO ENTER THE WORKFORCE BY EQUIPPING THEM WITH THE NECESSARY SKILLS AND TRAINING TO ENSURE SUCCESS IN ACHIEVING THEIR GOALS. THIS PROGRAM PROVIDES CAREER SERVICES SUPPORT THAT IS CUSTOMIZED TO MEET EACH INDIVIDUALS UNIQUE DEFINED NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHEAST INSURANCE OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS 44,097 DIRECT FUNDRAISING COSTS -44,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499299
IRS990/TotalAssetsEOYAmt04504777
IRS990/TotalAssetsGrp/BOYAmt01499299
IRS990/TotalAssetsGrp/EOYAmt04504777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915794
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179218

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Filings

Displayed year

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

Open filing
Assets
$4,504,777
Liabilities
$2,856,810
Net assets
$1,647,967
Revenue
$1,061,055
Expenses
$733,169
Net income
$327,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.60$2.62$4.28$4.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.07$2.63$2.44$2.41$2.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.10$2.64$2.46$1.61$1.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.65$2.56$2.03$1.13$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.50$2.86$1.65$1.06$0.73$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.04$0.49$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.70$0.28$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.31$0.09$0.22