UNITED STATES VETERANS INITIATIVE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES VETERANS INITIATIVE (EIN 95-4382752)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-09
- IRS object ID
- 201730689349300348
- Schema version
- 2015v3.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-09T16:53:07-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954382752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Veterans Initiative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2135422600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W 6th Street No 1505 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Peck | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2135422600 | PhoneNum |
| Signature | 2017-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Peck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W 6th Street No 1505 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,371,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usvetsinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The successful transition of military veterans and their families through the provision of housing, counseling, career development and comprehensive support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 607 | TotalEmployeeCnt |
| Total Volunteers | 5480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,907,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,495,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,876,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,307,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378,863 | PYOtherRevenueAmt |
| CY Other Revenue | $436,846 | CYOtherRevenueAmt |
| PY Total Revenue | $45,266,489 | PYTotalRevenueAmt |
| CY Total Revenue | $46,298,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,252,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,126,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,771,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,258,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,728,213 | PYOtherExpensesAmt |
| CY Other Expenses | $22,151,086 | CYOtherExpensesAmt |
| PY Total Expenses | $43,752,015 | PYTotalExpensesAmt |
| CY Total Expenses | $47,535,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,514,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,237,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,951,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,592,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,134,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,193,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,817,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,398,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,532,884 | ExpenseAmt |
| Grant | $5,126,289 | GrantAmt |
| Revenue | $965,519 | RevenueAmt |
| Desc | VA Grants and Per Diem Program-This program provides housing and supportive services to veterans and their families. They include the Fathers program, High Barrier program, Veterans in Progress program, SILS program, ADVANCE program, and the Special Needs program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,597,671 | ExpenseAmt |
| Desc | Supportive Services for Veteran Families-This VA-funded Supportive Services for Veteran Families ("SSVF") program provides rapid rehousing and homeless prevention services to very low-income veteran families. This program provides outreach, case management and assistance in obtaining VA and other benefits to include health care services, daily living services, personal financial planning services, transportation services, fiduciary and payee services, legal services, child care services and housing counseling services. Temporary financial assistance of rental assistance, utilities, security and utility deposits, moving costs, child care, transportation and emergency supplies may also be provided to help veteran families stay in or acquire permanent housing. This program is operated in Los Angeles, Inglewood, Long Beach, Las Vegas, the Inland Empire, Washington, D.C., Houston, Phoenix, and Hawaii. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,734,662 | ExpenseAmt |
| Revenue | $2,341,603 | RevenueAmt |
| Desc | Permanent Housing Program-This program provides permanent service enriched housing, supportive services, and leasing subsidies to homeless veterans who struggle with some form of disability. This program is operated in Long Beach, Las Vegas, Hawaii, Washington, D.C., Riverside, Phoenix, Prescott, and Houston. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,106,817 | Veterans Workforce Investment Program-U.S.VETS provides employment case management services to expedite the reintegration of homeless veterans into the workforce by eliminating significant employment barriers, securing training and employment opportunities, and providing the tools that will help ensure job retention. These services are provided in Inglewood, Long Beach, Riverside, Las Vegas, Houston, Prescott, Phoenix, and Hawaii. |
| Emergency Beds-This program provides emergency temporary housing to homeless veterans receiving Veterans Administration ("VA") health care services. This program is operated in Hawaii and Prescott.HOPTEL-This program provides temporary housing to veterans receiving Veterans Administration ("VA") health care services. This program operates in Barbers Point and Waianae, Oahu, Hawaii.Outside the Wire/Mental Health-This program is an early-intervention and prevention program that seeks to identify veterans and family members in our communities that are in need of a variety of mental health services, as well as connections to housing and employment resources. The program is operated throughout Los Angeles County and is based in at the Patriotic Hall site in downtown Los Angeles.Outreach Program-U.S.VETS provides outreach services to homeless and at-risk veterans throughout the 16 communities where the agency is located. The program is designed to provide appropriate referrals to homeless and at-risk veterans in need of housing, mental or physical health treatment, substance abuse treatment, and employment assistance. U.S.VETS provides supportive services that encompass most needs of veterans and, in locations where U.S.VETS does not provide a certain service, the outreach team refers the individual to the appropriate service provider while continuing to assist the veteran until they are appropriate to enroll in a U.S.VETS program or as needed. | |
| Waianae Civic Center-This program provides supportive services and transitional housing to homeless veteran and non-veteran individuals and their families. The project was initiated and is funded by the State of Hawaii in a concentrated effort to provide emergency housing for the homeless population in Waianae, Hawaii. Supportive services include outreach, case management, sobriety support, and employment assistance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,106,817 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $40,972,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 314 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 607 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel T Warzenski | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135422600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W 6th Street Suite 1500 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Stephen Peck | ||||||||
| President & CEO | 40.00 | 15.00 | Yes (X) | Yes (X) | $174,661 | $0 | $17,840 | |
| Joseph Czyzyk | ||||||||
| Chairman | 10.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Miles-Mitchell | ||||||||
| Vice Chairman | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Barnhill | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Herbert Lamper | ||||||||
| Treasurer | 5.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Green | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Loranger | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Mc Gee | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Murray | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Pete Prawling | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Roos | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Siegler | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| John Stanford Jr | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Thompson | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Darryl Vincent | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $136,208 | $0 | $13,274 | |||
| Daniel Warzenski | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $19,362 | $0 | $70 | |||
| Judy Biggs | ||||||||
| Vice President of Development | 40.00 | $118,227 | $0 | $1,852 | Yes (X) | |||
| Selerin Ntahitagabira | ||||||||
| Vice President Controller | 40.00 | $108,793 | $0 | $4,504 | Yes (X) | |||
| Jeff Coleman | ||||||||
| Vice President of Compliance | 40.00 | $105,000 | $0 | $9,139 | Yes (X) | |||
| Ivan Mason | ||||||||
| Executive Director | 40.00 | $102,138 | $0 | $3,622 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Island Catering Service | |||||
| 94-252 Pupuole Street | Waipahu | HI | 96797 | Food Catering services | $261,167 |
| Technology Management Solutions | |||||
| 41769 11th Street W Ste A | Palmdale | CA | 93551 | IT Services | $246,355 |
| Kamaaina ServicesInc | |||||
| 94-252A Pupuole Street | Waipahu | HI | 96797 | Catering Services | $203,738 |
| Enterprise Fleet Management | |||||
| 17210 S Main Street | Gardena | CA | 90248 | Transportation services | $170,283 |
| Kalihi-Palama Health Center | |||||
| 915 N Kings Street | Honolulu | HI | 96817 | Housing Services | $150,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $232,468 | FederatedCampaignsAmt |
| Fundraising | $426,099 | FundraisingAmt |
| Government Grants | $37,932,408 | GovernmentGrantsAmt |
| All Other Contributions | $3,904,819 | AllOtherContributionsAmt |
| Noncash Contributions | $683,850 | NoncashContributionsAmt |
| Total Contributions | $42,495,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rent | 900099 | $2,341,603 | $2,341,603 |
| Program services | 900099 | $965,519 | $965,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,307,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,982 | TotalRevenueColumnAmt |
| Exclusion | $98,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,047 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $69,418 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$40,371 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,371 | TotalRevenueColumnAmt |
| Exclusion | -$40,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $559,144 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $426,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $559,144 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $596,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $444,548 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,988 | TotalRevenueColumnAmt |
| Exclusion | $151,988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $284,858 | TotalRevenueColumnAmt |
| Exclusion | $284,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,298,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,307,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,457 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126,289 | TotalAmt |
| Program Services | $5,126,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,094 | TotalAmt |
| Program Services | $45,400 | ProgramServicesAmt |
| Management And General | $399,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,063,544 | TotalAmt |
| Program Services | $13,216,142 | ProgramServicesAmt |
| Management And General | $2,553,633 | ManagementAndGeneralAmt |
| Fundraising | $293,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,837 | TotalAmt |
| Program Services | $94,776 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $2,178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,039 | TotalAmt |
| Program Services | $2,271,871 | ProgramServicesAmt |
| Management And General | $491,007 | ManagementAndGeneralAmt |
| Fundraising | $54,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,721 | TotalAmt |
| Program Services | $671,979 | ProgramServicesAmt |
| Management And General | $146,735 | ManagementAndGeneralAmt |
| Fundraising | $15,007 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,718 | TotalAmt |
| Program Services | $76,718 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,703 | TotalAmt |
| Program Services | $32,798 | ProgramServicesAmt |
| Management And General | $123,935 | ManagementAndGeneralAmt |
| Fundraising | -$30 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,954 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $91,894 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,038 | TotalAmt |
| Program Services | $1,200,125 | ProgramServicesAmt |
| Management And General | $101,805 | ManagementAndGeneralAmt |
| Fundraising | $140,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,625 | TotalAmt |
| Program Services | $105,625 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,937 | TotalAmt |
| Program Services | $992,596 | ProgramServicesAmt |
| Management And General | $211,630 | ManagementAndGeneralAmt |
| Fundraising | $57,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,951 | TotalAmt |
| Program Services | $5,361 | ProgramServicesAmt |
| Management And General | $455,952 | ManagementAndGeneralAmt |
| Fundraising | $10,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,796,609 | TotalAmt |
| Program Services | $9,497,278 | ProgramServicesAmt |
| Management And General | $229,766 | ManagementAndGeneralAmt |
| Fundraising | $69,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,845 | TotalAmt |
| Program Services | $610,380 | ProgramServicesAmt |
| Management And General | $161,560 | ManagementAndGeneralAmt |
| Fundraising | $12,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,631 | TotalAmt |
| Program Services | $24,778 | ProgramServicesAmt |
| Management And General | $18,223 | ManagementAndGeneralAmt |
| Fundraising | $8,630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,584 | TotalAmt |
| Program Services | $73,253 | ProgramServicesAmt |
| Management And General | $84,112 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,028 | TotalAmt |
| Program Services | $604,900 | ProgramServicesAmt |
| Management And General | $258,251 | ManagementAndGeneralAmt |
| Fundraising | $146,877 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,984 | TotalAmt |
| Program Services | $335,580 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Meals | $2,092,787 | $2,082,617 | $10,170 | |
| Program supplies | $1,410,151 | $1,385,676 | $24,475 | $0 |
| Miscellaneous | $878,781 | $126,185 | $1,637 | $750,959 |
| In-kind cost | $681,794 | $681,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,966 | TotalAmt |
| Program Services | $1,709,853 | ProgramServicesAmt |
| Management And General | -$59,362 | ManagementAndGeneralAmt |
| Fundraising | -$315,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,535,610 | TotalAmt |
| Program Services | $40,972,034 | ProgramServicesAmt |
| Management And General | $6,028,645 | ManagementAndGeneralAmt |
| Fundraising | $534,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,518 | BOYAmt |
| EOY | $3,821,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,337 | BOYAmt |
| EOY | $231,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,273 | BOYAmt |
| EOY | $4,131,618 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,001 | BOYAmt |
| EOY | $2,743,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,994 | BOYAmt |
| EOY | $90,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,729 | BOYAmt |
| EOY | $281,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,809,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,026,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,289 | BOYAmt |
| EOY | $7,782,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,811 | BOYAmt |
| EOY | $509,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,951,952 | BOYAmt |
| EOY | $19,592,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,168 | BOYAmt |
| EOY | $3,867,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,979 | BOYAmt |
| EOY | $414,033 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,437 | BOYAmt |
| EOY | $5,589,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,151 | BOYAmt |
| EOY | $322,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,735 | BOYAmt |
| EOY | $10,193,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,713 | BOYAmt |
| EOY | $5,594,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,504 | BOYAmt |
| EOY | $3,804,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,817,217 | BOYAmt |
| EOY | $9,398,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,951,952 | BOYAmt |
| EOY | $19,592,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,237,237 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$181,183 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,622,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,085,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,950,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,049,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,495,794 | CurrentTaxYearAmt |
| Total | $168,204,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,622,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,085,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,950,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,049,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,495,794 | CurrentTaxYearAmt |
| Total | $168,204,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $168,204,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,921 | CurrentTaxYearMinus1YearAmt |
| Total | $434,378 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,469 | CurrentTaxYearAmt |
| Total | $989,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,628,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,013,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,405,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,881,301 | DepreciationAmt |
| Book Value | $524,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,158,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,347 | DepreciationAmt |
| Book Value | $3,544,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,521,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,628 | DepreciationAmt |
| Book Value | $2,595,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,565 | DepreciationAmt |
| Book Value | $1,119,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,782,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred space costs payable | $90,012 |
| Due to grantor | $64,441 |
| Vendor settlements | $167,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $322,011 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,486,367 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $628,851 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $559,144 | OtherRevenueAmt |
| Revenue Not Reported | $1,187,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,298,372 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,298,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,723,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $628,851 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $559,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,187,995 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,535,610 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,535,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | U.S.VETS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S.VETS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.S.VETS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special event expense 559,144. |
| Part XII, Line 2d - Other Adjustments: | Special event expense 559,144. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $313,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,319 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,649 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $41,670 | OtherDirectExpensesEvent1Amt |
| Event2 | Signature Event | Event2Nm |
| Gross Receipts Event2 | $77,119 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,671 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,671 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $594,989 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $135,835 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $459,154 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $62,023 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $397,131 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $985,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $426,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $559,144 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,672 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $445,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $559,144 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Temporary financial assistance | GrantTypeTxt |
| Recipient | 1473 | RecipientCnt |
| Cash Grant | $5,126,289 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Recipients of financial assistance are selected based on specific criteria identified in a grant agreement. Periodic reviews of expenditures and program accomplishments allow further monitoring of the use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Peck | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $174,661 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $340 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,501 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various goods and materials | Desc |
| Contribution | 608 | ContributionCnt |
| Noncash Contributions Rpt F990 | $681,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Board of Directors' Treasurer, who subsequently discusses his findings with the entire Governing Board before the form is filed. |
| Form 990, Part VI, Section B, line 12c | United States Veterans Initiative provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. |
| Form 990, Part VI, Section C, line 19 | Form 1023 and all other informational return documents are available upon written request to the public or through www.guidestar.org. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| USVETS - Texas | |||||||||
| 800 W 6th Street Ste 1505 | Los Angeles | CA | 90017 | 455126753 | Veteran Support/Housing | TX | 501(c)(3) | United States Veterans Initiative | Yes (1) |
| USVETS - Missouri | |||||||||
| 800 W 6th Street Ste 1505 | Los Angeles | CA | 90017 | 453435451 | Veteran Support/Housing | MO | 501(c)(3) | United States Veterans Initiative | Yes (1) |
| USVETS - Arizona | |||||||||
| 800 W 6th Street Ste 1505 | Los Angeles | CA | 90017 | 453683043 | Veteran Support/Housing | AZ | 501(c)(3) | United States Veterans Initiative | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USVETS - Texas | ||
| D | $51,076 | Bal. Due end of Year |
| USVETS - Texas | ||
| N | $2,939 | FMV |
| USVETS - Texas | ||
| Q | $386,752 | FMV |
| USVETS - Arizona | ||
| D | $81,698 | At Cost |
| USVETS - Missouri | ||
| D | $15,440 | At Cost |
| USVETS - Arizona | ||
| Q | $400,092 | At Cost |
| USVETS - Arizona | ||
| N | $4,528 | At Cost |