Civic Intelligence

Vietnam Veterans of California Inc

990 • Fiscal year 2015 • EIN 94-2699571

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization Profilevetsresource.org

View Organization Page

PO Box 378Santa Rosa, CA 95402

(707) 578-2785

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$248,161

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,011,329

Down $261,297 (-4.2%) from 2014

Net Assets

Down

$2,575,534

Down $210,146 (-7.5%) from 2014

Liabilities

Down

$3,435,795

Down $51,151 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$13,586,324

Up $1,224,385 (+9.9%) from 2014

Expenses

Up

$13,843,297

Up $1,100,626 (+8.6%) from 2014

Net Income

Up

-$256,973

Up $123,759 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $5,698,468Liabilities 2010: $2,178,437Net Assets 2010: $3,520,0312010Assets 2011: $5,899,511Liabilities 2011: $2,146,334Net Assets 2011: $3,753,1772011Assets 2012: $6,360,257Liabilities 2012: $2,834,581Net Assets 2012: $3,525,6762012Assets 2013: $6,315,714Liabilities 2013: $3,149,302Net Assets 2013: $3,166,4122013Assets 2014: $6,272,626Liabilities 2014: $3,486,946Net Assets 2014: $2,785,6802014Assets 2015: $6,011,329Liabilities 2015: $3,435,795Net Assets 2015: $2,575,5342015Assets 2016: $6,460,879Liabilities 2016: $3,660,952Net Assets 2016: $2,799,9272016Assets 2017: $6,292,145Liabilities 2017: $3,887,994Net Assets 2017: $2,404,1512017Assets 2018: $5,477,657Liabilities 2018: $2,883,373Net Assets 2018: $2,594,2842018Assets 2019: $5,079,783Liabilities 2019: $1,957,094Net Assets 2019: $3,122,6892019Assets 2020: $6,118,488Liabilities 2020: $1,949,706Net Assets 2020: $4,168,7822020Assets 2021: $6,187,944Liabilities 2021: $1,820,118Net Assets 2021: $4,367,8262021Assets 2022: $7,131,646Liabilities 2022: $2,537,096Net Assets 2022: $4,594,5502022Assets 2023: $7,363,561Liabilities 2023: $3,836,869Net Assets 2023: $3,526,6922023Assets 2024: $8,599,571Liabilities 2024: $5,701,164Net Assets 2024: $2,898,4072024

Highlighted filing

2015

Assets$6,011,329
Liabilities$3,435,795
Net Assets$2,575,534
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$20M$0-$20MRevenue 2010: $4,549,033Expenses 2010: $4,149,285Net Income 2010: $399,7482010Expenses 2011: $4,957,4492011Revenue 2012: $5,395,676Expenses 2012: $5,623,177Net Income 2012: -$227,5012012Revenue 2013: $6,699,284Expenses 2013: $7,058,548Net Income 2013: -$359,2642013Revenue 2014: $12,361,939Expenses 2014: $12,742,671Net Income 2014: -$380,7322014Revenue 2015: $13,586,324Expenses 2015: $13,843,297Net Income 2015: -$256,9732015Revenue 2016: $16,036,486Expenses 2016: $15,588,093Net Income 2016: $448,3932016Revenue 2017: $15,235,965Expenses 2017: $15,631,741Net Income 2017: -$395,7762017Revenue 2018: $15,359,779Expenses 2018: $15,169,646Net Income 2018: $190,1332018Revenue 2019: $16,889,056Expenses 2019: $16,360,651Net Income 2019: $528,4052019Revenue 2020: $25,668,631Expenses 2020: $24,622,538Net Income 2020: $1,046,0932020Revenue 2021: $28,671,006Expenses 2021: $28,471,962Net Income 2021: $199,0442021Revenue 2022: $32,834,938Expenses 2022: $32,608,214Net Income 2022: $226,7242022Revenue 2023: $31,601,179Expenses 2023: $32,916,260Net Income 2023: -$1,315,0812023Revenue 2024: $38,841,687Expenses 2024: $39,142,730Net Income 2024: -$301,0432024

Highlighted filing

2015

Revenue$13,586,324
Expenses$13,843,297
Net Income-$256,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$13,598,122
Mission and Program Overview

Mission

Established in 1972 VRCA offers community based activities for veterans and their families. With 13 service centers in California, Arizona and Nevada, we are focused on the complex realities of veterans issues and work diligently to design innovative programs, which respond to the needs of veterans.

Founded in 1972, Veterans Resource Centers of America - VRC offers community based programs and services for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,424$4,654,115▼ $314,309
Pledges and Grants Receivable$891,253$853,113▼ $38,140
Cash and Non-Interest-Bearing Accounts$280,566$300,253▲ $19,687
Prepaid Expenses and Deferred Charges$67,255$138,382▲ $71,127
Total Assets$6,272,626$6,011,329▼ $261,297
Other Assets Total$65,128$65,466▲ $338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,579,973$2,591,838▲ $11,865
Accounts Payable and Accrued Expenses$813,572$743,957▼ $69,615
Other Liabilities$93,401$100,000▲ $6,599
Total Liabilities$3,486,946$3,435,795▼ $51,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,974$2,017,181▼ $11,793
Temporarily Rstr Net Assets$756,706$558,353▼ $198,353
Total Net Assets Fund Balance$2,785,680$2,575,534▼ $210,146
Total Liabilities and Net Assets / Fund Balance$6,272,626$6,011,329▼ $261,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,237,088$2,061,247$5,298,335
Leasehold Improvements$729,905$182,476$912,381
Land$575,559-$575,559
Equipment$42,098$347,074$389,172
Other Land Buildings$69,465$155,010$224,475
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CameronCEO/Board SecretaryFT$227,464$20,697$248,161
Marc DealExecutive DirectorFT$187,725$24,388$212,113
Byron CalosCFOFT$187,441$15,780$203,221
Kyle ScottCOOFT$120,643$16,752$137,395

Board Members and Trustees

NameTitle
Burt McChesneyBoard Member
Charles HelgetBoard Member
Jim LarsonBoard Member
Lawrence S ConnollyBoard Member
Michael N WellsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesSysco Food Services7062 Pacific Ave, Pleasant Grove, CA 95668$118,711
AT&T MobilityAT&T MobilityPO Box 6463, Carol Stream, IL 60197-6463$116,842
Office DepotOffice DepotPO Box 78004, Phoenix, AZ 85062-8004$106,194
Revenue and Support

Revenue Composition

Contributions and Grants
$13,407,125
Program Service Revenue
$146,894
Investment Income
$77
Other Revenue
$32,228
All Other Contributions
$230,800
Change in Net Assets
$-256,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,642,583
Revenue Not Reported on Financial Statements
$-56,259
Revenue Not Reported on Form 990
$224,760
Other Revenue Adjustments
$-56,259
Total Revenue per Audited Statements
$13,867,343
Total Revenue per Form 990
$13,586,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,181,800
Other Expenses$5,650,742
Total Fundraising Expense$69,236
Grants and Similar Amounts Paid$10,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,831,253$809,438-$5,640,691
Other Employee Benefits$880,707$104,723-$985,430
Office Expenses$672,624$77,917$54,602$805,143
Current Officers, Directors, Trustees, and Key Employees$658,094$106,547$2,390$767,031
Payroll Taxes$496,859$59,080-$555,939
Depreciation Depletion$292,969$21,341-$314,310
Travel$258,307$29,443$5,387$293,137
Pension Plan Contributions$207,979$24,730-$232,709
Occupancy$161,623-$484$162,107
Fees for Services Other$112,491$41,352$3,007$156,850
Other Expenses$111,576$9,165$918$121,659
All Other Expenses$66,699$5,509$926$73,134
Insurance$44,634$18,089-$62,723
Interest$4,472$10,695-$15,167
Foreign Grants$10,755--$10,755
Total Functional Expenses$12,422,581$1,351,480$69,236$13,843,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,124,316
Expenses per Audited Statements$13,899,556
Total Expenses per Form 990$13,843,297
Expenses Not Reported on Form 990$224,760
Expenses Not Reported on Financial Statements$-56,259
Other Expense Adjustments$-56,259
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,755

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaAidAssisting a Clinic and School00$10,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,435
Fundraising Direct Expenses$11,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sacramento Annual Crab Feed$10,052$9,297$1,090$8,207
Eureka Softball Fundraiser$7,868$6,675$1,995$4,680
Total Events$30,483$27,435$11,798$15,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The prepared 990 is given to management to review before filing.”

Form 990, Part VI, Section B, line 12C

“The organization practices self-monitoring for conflict of interest within the organization. A conflict of interest policy is reviewed as part of the self-assessment process.”

Form 990, Part VI, Section B, line 15

“Executive Director compensation is set by the Board of Directors. The CFO and COO compensation are recommended to the Board then decided by the Board. A Non-Profit Salary Schedule is used as the guideline for all agency salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and other policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Vietnam Veterans of California Inc
EIN
94-2699571
Phone
7075782785
Address
PO Box 378, Santa Rosa, CA 95402
Doing Business As
Veterans Resource Centers of America

Signing Officer

Name
Byron Calos
Title
CFO
Phone
7075782785
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cameron
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
237
Volunteers
128

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to Net Assets for Related Orgs 46,827.”

Form 990, Part XII, line 2C

“The role and process of the audit committee have not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Veterans resource is a tax-exempt, nonprofit corporation under 501(c)(3) of the internal revenue code and section 23701(d) of the california taxation code. Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. Veterans resource is not aware of any transactions that would affect its tax-exempt status. Veterans resource follows the accounting guidance for uncertain tax positions. Management determined that there are no uncertain tax positions as of december 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Transfer of Fund Balance”

Part XII, Line 4B - Other Adjustments:

“Transfer of Fund Balance”

Raw XML AppendixShowing 400 of 678 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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IRS990/FundraisingDirectExpensesAmt011798
IRS990/FundraisingGrossIncomeAmt027435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013173277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013598122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018089
IRS990/InsuranceGrp/ProgramServicesAmt044634
IRS990/InsuranceGrp/TotalAmt062723
IRS990/InterestGrp/ManagementAndGeneralAmt010695
IRS990/InterestGrp/ProgramServicesAmt04472
IRS990/InterestGrp/TotalAmt015167
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0565
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02745807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04654115
IRS990/LandBldgEquipCostOrOtherBssAmt07399922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Established in 1972 VRCA offers community based activities for veterans and their families. With 13 service centers in California, Arizona and Nevada, we are focused on the complex realities of veterans' issues and work diligently to design innovative programs, which respond to the needs of veterans.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02579973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02591838
IRS990/NetAssetsOrFundBalancesBOYAmt02785680
IRS990/NetAssetsOrFundBalancesEOYAmt02575534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ProgramServicesAmt0161623
IRS990/OccupancyGrp/TotalAmt0162107
IRS990/OfficeExpensesGrp/FundraisingAmt054602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672624
IRS990/OfficeExpensesGrp/TotalAmt0805143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065128
IRS990/OtherAssetsTotalGrp/EOYAmt065466
IRS990/OtherChangesInNetAssetsAmt046827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0880707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985430
IRS990/OtherExpensesGrp/Desc0DVA SSVF Assistance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment/Vehicle Expen
IRS990/OtherExpensesGrp/Desc3Fees/Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt2918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29165
IRS990/OtherExpensesGrp/ProgramServicesAmt02985101
IRS990/OtherExpensesGrp/ProgramServicesAmt1347459
IRS990/OtherExpensesGrp/ProgramServicesAmt2278979
IRS990/OtherExpensesGrp/ProgramServicesAmt3111576
IRS990/OtherExpensesGrp/TotalAmt02985101
IRS990/OtherExpensesGrp/TotalAmt1359350
IRS990/OtherExpensesGrp/TotalAmt2302061
IRS990/OtherExpensesGrp/TotalAmt3121659
IRS990/OtherLiabilitiesGrp/BOYAmt093401
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016591
IRS990/OtherRevenueTotalAmt016591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04831253
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496859
IRS990/PayrollTaxesGrp/TotalAmt0555939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207979
IRS990/PensionPlanContributionsGrp/TotalAmt0232709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0891253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853113
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138382
IRS990/PrincipalOfficerNm0PETER CAMERON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146894
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing - Veterans Resource provides transitional housing for homeless veterans to promote the development and provision of supportive housing and/or supportive services with the goal of helping homeless veterans achieve residential stability, increase their skill levels and/or income, and obtain greater self-determination. Veterans Resource currently operates 91 beds of housing where homeless veterans may stay for up to two years. In 2015, 30,200 bed nights were utilized. Veterans Resource also has transitional housing projects which offer a safe environment where veterans are supported in their efforts to overcome a variety of obstacles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01833153
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health Treatment - Veterans Resource provides dual diagnosis mental health services including 64 beds for behavioral health and social recovery services. In 2015, 20,007 bed nights were utilized.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01713312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012121733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012255
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt06000928
IRS990/PYOtherRevenueAmt0108987
IRS990/PYProgramServiceRevenueAmt0131093
IRS990/PYRevenuesLessExpensesAmt0-380732
IRS990/PYSalariesCompEmpBnftPaidAmt06700821
IRS990/PYTotalExpensesAmt012742671
IRS990/PYTotalProfFndrsngExpnsAmt028667
IRS990/PYTotalRevenueAmt012361939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013407125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012121733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06700251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05395491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05191544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042816144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042816144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013407125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012121733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06700251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05395491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05191544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042816144
IRS990ScheduleA/TotalSupportAmt042833991
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03237088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05298335
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224760
IRS990ScheduleD/EquipmentGrp/BookValueAmt042098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389172
IRS990ScheduleD/ExpensesNotReportedAmt0224760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-56259
IRS990ScheduleD/ExpensesSubtotalAmt013899556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0729905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912381
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-56259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56259
IRS990ScheduleD/RevenueNotReportedAmt0224760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56259
IRS990ScheduleD/RevenueSubtotalAmt013642583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VETERANS RESOURCE IS A TAX-EXEMPT, NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAXATION CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. VETERANS RESOURCE IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. VETERANS RESOURCE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer of Fund Balance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer of Fund Balance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04654115
IRS990ScheduleD/TotalExpensesPerForm990Amt013843297
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt013586324

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,329
Liabilities
$3,435,795
Net assets
$2,575,534
Revenue
$13,586,324
Expenses
$13,843,297
Net income
-$256,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.70$2.90$38.8$39.1$0.30
2023Summary only. Only limited summary data is available for this year.$7.36$3.84$3.53$31.6$32.9$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.54$4.59$32.8$32.6$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.82$4.37$28.7$28.5$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.95$4.17$25.7$24.6$1.05
2019Summary only. Only limited summary data is available for this year.$5.08$1.96$3.12$16.9$16.4$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.88$2.59$15.4$15.2$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.89$2.40$15.2$15.6$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$3.66$2.80$16.0$15.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.01$3.44$2.58$13.6$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.27$3.49$2.79$12.4$12.7$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.32$3.15$3.17$6.70$7.06$0.36
2012Summary only. Only limited summary data is available for this year.$6.36$2.83$3.53$5.40$5.62$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.15$3.75$4.96
2010Summary only. Only limited summary data is available for this year.$5.70$2.18$3.52$4.55$4.15$0.40