Civic Intelligence

VA-Lanthropy

990EZ • Fiscal year 2023 • EIN 88-0840494

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

P O Box 5230Columbia, SC 29250-5230

(214) 244-3879

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$251,002

No earlier filing loaded for comparison.

Net Assets

$2,476

No earlier filing loaded for comparison.

Liabilities

$248,526

No earlier filing loaded for comparison.

Revenue

$32,810

No earlier filing loaded for comparison.

Expenses

$31,358

No earlier filing loaded for comparison.

Net Income

$1,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $251,002Liabilities 2023: $248,526Net Assets 2023: $2,4762023Assets 2024: $366,793Liabilities 2024: $352,665Net Assets 2024: $14,1282024

Highlighted filing

2023

Assets$251,002
Liabilities$248,526
Net Assets$2,476

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $32,810Expenses 2023: $31,358Net Income 2023: $1,4522023Revenue 2024: $62,974Expenses 2024: $51,322Net Income 2024: $11,6522024

Highlighted filing

2023

Revenue$32,810
Expenses$31,358
Net Income$1,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.1
Gross Receipts
$32,810
Mission and Program Overview

Mission

To assist veterans with housing assistance

Program Services

DescriptionGrantsExpenses
The organization purchased another home in Columbia, SC andfound a veteran who fit the requirements the organization put in placeto provide affordable housing for their needs. They now own 2 homes to benefit veterans needs.$0$29,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred AltmanBoard MemberPT$0--
Ben MarichBoard MemberPT$0--
Tom LashBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
VA-Lanthropy
EIN
88-0840494
Phone
2142443879
Address
P O Box 5230, Columbia, SC 29250-5230

Signing Officer

Name
Thomas L Lash
Title
Director
Phone
2142443879
Signed
2024-05-28
Discuss with paid preparer
Yes

Preparer

Firm
David J Watkins II CPA
Address
3103 Devine Street, Columbia, SC 29205
Preparer
David J Watkins II
Phone
8032337430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Interest 15293.

Form 990EZ, Part I, Line 16

Homeowner association fees 2850.

Form 990EZ, Part I, Line 16

Inspection fees 970.

Form 990EZ, Part I, Line 16

Insurance 705.

Form 990EZ, Part II, Line 24

Home 122733. 241482.

Form 990EZ, Part II, Line 26

Deposits 850. 850.

Form 990EZ, Part II, Line 26

Mortgage 122733. 247676.

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Lash
IRS990EZ/BooksInCareOfDetail/PhoneNum02142443879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Heyward Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016559
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02476
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Altman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Marich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Lash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241482
IRS990EZ/OtherExpensesTotalAmt019818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist veterans with housing assistance
IRS990EZ/ProgramServiceRevenueAmt016251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization purchased another home in Columbia, SC andfound a veteran who fit the requirements the organization put in placeto provide affordable housing for their needs. They now own 2 homes to benefit veterans needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031358
IRS990EZ/TotalProgramServiceExpensesAmt029445
IRS990EZ/TotalRevenueAmt032810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HousingHomelessVeterans.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt033611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017052
IRS990ScheduleA/Total509Grp/TotalAmt033611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 15293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowner association fees 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inspection fees 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Home 122733. 241482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits 850. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage 122733. 247676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas L Lash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02142443879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA-Lanthropy
ReturnHeader/Filer/BusinessNameControlTxt0VA-L
ReturnHeader/Filer/EIN0880840494
ReturnHeader/Filer/PhoneNum02142443879
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5230
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292505230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0250809643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Watkins II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 Devine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08032337430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Watkins II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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