HOUSING OUR VETERANS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOUSING OUR VETERANS INC (EIN 46-2488593)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201901969349302315
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-15T18:05:48-04:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930976004	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bardon Maginnis CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1215 Main St Ste 102 PO Box 821	AddressLine1Txt
City	Philomath	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973700821	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462488593	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Housing Our Veterans Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 Lakewood CT SPC 7	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	974021693	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lorie A Perkins	PersonNm
Person Title	President	PersonTitleTxt
Phone	5416069220	PhoneNum
Signature	2018-03-19	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bardon Maginnis CPA	PreparerPersonNm
PTIN	P01476733	PTIN
Phone	5419293121	PhoneNum
Preparation	2019-07-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.125.70.40	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-15	IPDt
IP Tm	18:23:59	IPTm
Federal Original Submission Id	9354202019196z2m5ipc	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2FD73DE0A8459FE76A2986A8FD25653E55AF9F10	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2FD73DE0A8459FE76A2986A8FD25653E55AF9F10	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Lorie A Perkins	PrincipalOfficerNm
Gross Receipts	$293,325	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Housing our homeless veterans	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$222,210	PYProgramServiceRevenueAmt
CY Program Service Revenue	$293,325	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$222,210	PYTotalRevenueAmt
CY Total Revenue	$293,325	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,895	CYTotalFundraisingExpenseAmt
PY Other Expenses	$294,555	PYOtherExpensesAmt
CY Other Expenses	$294,555	CYOtherExpensesAmt
PY Total Expenses	$294,555	PYTotalExpensesAmt
CY Total Expenses	$294,555	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,230	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,372	TotalAssetsBOYAmt
Total Assets EOY	$4,142	TotalAssetsEOYAmt
Total Liabilities BOY	$76,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$71,128	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$72,358	NetAssetsOrFundBalancesEOYAmt
Mission	Housing our homeless veterans	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$266,417	ExpenseAmt
Revenue	$293,325	RevenueAmt
Desc	About twelve houses were maintained containing about seventy four beds. Growth allows some residents to move out to permanent housing. Many were able to get full time employment and some get full veterans benefits from the government. Provided case management and budgeting assistance to the homeless veterans to help them move forward in reaching their goal of maintaining permanent housing.	Desc
Total Program Service Expenses	$266,417	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lorie Perkins	PersonNm
Phone	5416069220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	345 W 13th Street No 5	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lorie A Perkins
President	50.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sherice Anderson
Secretry	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Travis Yakis
Program Diretor	10.00	0.00	Yes (X)		$0	$0	$0
Rose Russell
Director	2.00	0.00	Yes (X)		$0	$0	$0
Stephen Sylvester
Chief Financial Officer	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Deb Larkin
Director	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rent	Desc
Business	531110	BusinessCd
Total Revenue Column	$293,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$293,325	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,895	TotalAmt
Fundraising	$3,895	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,111	TotalAmt
Management And General	$24,111	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132	TotalAmt
Management And General	$132	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,417	TotalAmt
Program Services	$266,417	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,555	TotalAmt
Program Services	$266,417	ProgramServicesAmt
Management And General	$24,243	ManagementAndGeneralAmt
Fundraising	$3,895	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,372	BOYAmt
EOY	$4,142	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,372	BOYAmt
EOY	$4,142	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$76,500	BOYAmt
EOY	$76,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,500	BOYAmt
EOY	$76,500	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	-$71,128	BOYAmt
EOY	-$72,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$71,128	BOYAmt
EOY	-$72,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,372	BOYAmt
EOY	$4,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,230	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,300	CurrentTaxYearMinus1YearAmt
Total	$325,518	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,300	CurrentTaxYearMinus1YearAmt
Total	$325,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$325,518	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,300	CurrentTaxYearMinus1YearAmt
Total	$325,518	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A copy of the form 990 is provided to each director and their inpur is reflected in the final copy.
Conflict of interest policy compliance Part VI line 12c	Each board member is asked to disclose in writing any conflicts of interest annually.
CEO executive director top management comp Part VI line 15a	It is understood that the President performs her duties without pay, but it is desired to develop funding that can compensate her.
Other officer or key employee compensation Part VI line 15b	Other hard workers are recruited with the understanding there is no compensation for their work.
Governing documents etc available to public Part VI line 19	Brochures of goals and accomplishments are distributed and available in the office. Form 990 is available in the office for anyone requesting to see it. It is attached to any grant request asking for it.