Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$149,093
Down $65,101 (-30%) from 2015
Net Assets
Down$130,507
Down $81,333 (-38%) from 2015
Liabilities
Up$15,069
Up $12,715 (+540%) from 2015
Revenue
Down$18,520
Down $5,625 (-23%) from 2015
Expenses
Up$99,852
Up $47,491 (+91%) from 2015
Net Income
Down-$81,332
Down $53,116 (-188%) from 2015
To provide shelter for homeless veterans and their families while assisting them to become self-reliant with housing and gainful employment.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. | - | $65,876 |
| PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. | - | $33,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LON JONES | Treasurer | PT | $1,691 | - | $1,691 |
| STEPHEN DENNIS | President | PT | $1,075 | - | $1,075 |
| ROGER BOURGET | Secretary | - | $500 | - | $500 |
| CHARLES LEE | Director | - | $250 | - | $250 |
“Expenses advertising 31 office 2,413 interest 741 liability insurnace 3,451 auto expense 48 supplies 1,635 telephone 5,310 conferences, meetings, et 66 work cards, bus tokens, 3,100 food 2,049 dues and subscriptions 575 licenses and permits 2,003 bank service charges 82 personal property taxes 1,177 uncollectible receivable 18,845 non-investment depreciation 15,029 total 56,555”
“Nr - joseph massey 19,045 0 nr - larry lattish 0 0 nr - lon jones 5,549 2,143 nr - steve dennis 4,754 0 315,994 283,255 less accumulated depreciation 175,859 179,449 total 169,483 105,949”
“Credit card payable 2,354 2,687 bank credit line 0 12,382”
“To provide shelter for homeless veterans and their families while assisting them to become self-reliant with housing and gainful employment.”
“Provide job finding and temporary housing for homeless veterans. Assist with bus passes, id cards, health cards, and items needed for job hunting. Provide low cost housing during transitional periods.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7023176440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 A STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40744 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -81332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149093 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -22563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 339 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39904 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39904 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER BOURGET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 169483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105949 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7032 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99852 |
| IRS990EZ/TotalRevenueAmt | 0 | 18520 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 74,365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74365 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 228672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 31 OFFICE 2,413 INTEREST 741 LIABILITY INSURNACE 3,451 AUTO EXPENSE 48 SUPPLIES 1,635 TELEPHONE 5,310 CONFERENCES, MEETINGS, ET 66 WORK CARDS, BUS TOKENS, 3,100 FOOD 2,049 DUES AND SUBSCRIPTIONS 575 LICENSES AND PERMITS 2,003 BANK SERVICE CHARGES 82 PERSONAL PROPERTY TAXES 1,177 UNCOLLECTIBLE RECEIVABLE 18,845 NON-INVESTMENT DEPRECIATION 15,029 TOTAL 56,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NR - JOSEPH MASSEY 19,045 0 NR - LARRY LATTISH 0 0 NR - LON JONES 5,549 2,143 NR - STEVE DENNIS 4,754 0 315,994 283,255 LESS ACCUMULATED DEPRECIATION 175,859 179,449 TOTAL 169,483 105,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,354 2,687 BANK CREDIT LINE 0 12,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023176440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYF |
| ReturnHeader/Filer/EIN | 0 | 943156057 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023176440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 A STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891063206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B1272C47C85035E55EEDF16D3A8A9D5EE994958 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AD6518342B6CF04169C0317D070CE971B4CCDC1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880407532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR & ASSOCIATES CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6980 OBANNON DR STE 888 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7026460888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON J MCNAIR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T10:23:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.