Civic Intelligence

Veteran Social Services Inc

EIN 83-2172065 • 501(c)3 • Los Angeles, CA

Profile

Providing housing, peer support, mental health, vocational/employment, and case management services to United States veteran men, women and their children.

231 E 25th StLos Angeles, CA 90011

www.veteransocialservices.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$34,426

No earlier filing loaded for comparison.

Liabilities

$136,044

No earlier filing loaded for comparison.

Net Assets

-$101,618

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

$101,172

No earlier filing loaded for comparison.

Expenses

$137,763

No earlier filing loaded for comparison.

Net Income

-$36,591

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2022: $34,426Liabilities 2022: $136,044Net Assets 2022: -$101,6182022

Highlighted filing

2022

Assets$34,426
Liabilities$136,044
Net Assets-$101,618
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $101,172Expenses 2022: $137,763Net Income 2022: -$36,5912022

Highlighted filing

2022

Revenue$101,172
Expenses$137,763
Net Income-$36,591
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,426
Liabilities
$136,044
Net assets
-$101,618
Revenue
$101,172
Expenses
$137,763
Net income
-$36,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.36$1.02$1.01$1.38$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$101,172
Mission and Program Overview

Mission

Providing housing, peer support, mental health, vocational/employment, and case management services to United States veteran men, women and their children.

Program Services

DescriptionGrantsExpenses
Our services offer a comprehensive approach to support veterans. Through our organization, veterans receive housing, job training, assistance, and mental health support, including peer support and referrals to mental health services. Statistics for 2022: Total veterans served: 157 Veterans permanently housed: 12 Women veterans served: 10 Men veterans served: 79 Service calls related to housing: 70% Service calls related to benefits: 30% Service calls related to behavioral health services for mental health and substance abuse: 65% Veterans served through employment and vocational resources (job training and placement): 8 Veterans provided with mental health support, peer support, and referrals to clinical mental health care: 5$20,500$20,805
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren HendenPresident & EdFT$24,000-$24,000
Stephanie TaylorSecretary And Chief Of OperationsFT$17,000-$17,000
Deryk HowardTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Veteran Social Services Inc
EIN
83-2172065
Phone
3106958383
Address
231 E 25TH ST, LOS ANGELES, CA 90011

Signing Officer

Name
Darren Hendon
Title
President and Executive Director
Phone
3106958383
Signed
2023-09-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising & Marketing 2,765.00 Bank Charges & Fees 507.65 Car & Truck 4,702.70 Insurance 2,349.32 Meals & Entertainment 704.49 Printing & Promotional 164.25 Telephone Expenditures 501.06 Travel 1,356.12 Program Service Expenses Charitable Contributions 3,184.45 Employment Vocational & Educatin (EVE) Program 200 Family & Friend Fundraiser 2,254.11 Transitional Housing -620 Office Supplies & Software 5,190.53 Office/General Administrative Expenditures 10,595.94”

Part II, Line 24

“Rent deposits made in 2021 $25,500 Machinery and Equipment $8926 (purchased in 2021)”

Part II, Line 26

“Liabilities Beg End DEFERRED COMP $50,750.00 $42,142.14 LOANS PAYABLE $6,792.00 $5,000.00 PPP LOAN $33,600.00 $23,600.00 SBA LOAN $13,500.00 $55,200.00 PAYCHECK LIABILITIES $0.00 $4,062.00 PAYROLL TAX LIABILITIES $0.00 $6,040.00”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & ED
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt05189
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.veteransocialservices.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No additional income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 2,765.00 Bank Charges & Fees 507.65 Car & Truck 4,702.70 Insurance 2,349.32 Meals & Entertainment 704.49 Printing & Promotional 164.25 Telephone Expenditures 501.06 Travel 1,356.12 Program Service Expenses Charitable Contributions 3,184.45 Employment Vocational & Educatin (EVE) Program 200 Family & Friend Fundraiser 2,254.11 Transitional Housing -620 Office Supplies & Software 5,190.53 Office/General Administrative Expenditures 10,595.94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent deposits made in 2021 $25,500 Machinery and Equipment $8926 (purchased in 2021)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities Beg End DEFERRED COMP $50,750.00 $42,142.14 LOANS PAYABLE $6,792.00 $5,000.00 PPP LOAN $33,600.00 $23,600.00 SBA LOAN $13,500.00 $55,200.00 PAYCHECK LIABILITIES $0.00 $4,062.00 PAYROLL TAX LIABILITIES $0.00 $6,040.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We understand that our 2022 filings were not prepared on time. We were under the impression that our tax preparer had submitted our 2022 taxes. When we went to apply for a grant, we realized our tax preparer had only completed our personal taxes. We have contracted with a firm to complete all our 2022 annual requirements and prepare us for 2023 filing on time.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Hendon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03106958383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERAN SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0832172065
ReturnHeader/Filer/PhoneNum03106958383
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E 25TH ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090011
ReturnHeader/ReturnTs02023-09-08T12:11:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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