SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM INC (EIN 11-1190035)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-03-21
IRS object ID: 201610819349300641
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-21T16:38:31-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 PLEASANT STREET THIRD FLOOR	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027406254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111190035	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5089925313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES A REID	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5089925313	PhoneNum
Signature	2016-03-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE M PRATT CPA MBA	PreparerPersonNm
PTIN	P00643742	PTIN
Phone	5084413300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES A REID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,670,151	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VETSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,359,532	PYContributionsGrantsAmt
CY Contributions Grants	$1,511,686	CYContributionsGrantsAmt
PY Program Service Revenue	$116,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,736	CYProgramServiceRevenueAmt
PY Investment Income	$116	PYInvestmentIncomeAmt
CY Investment Income	$47	CYInvestmentIncomeAmt
PY Other Revenue	$16,280	PYOtherRevenueAmt
CY Other Revenue	$30,527	CYOtherRevenueAmt
PY Total Revenue	$1,492,054	PYTotalRevenueAmt
CY Total Revenue	$1,661,996	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$844,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$893,968	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$625,167	PYOtherExpensesAmt
CY Other Expenses	$674,210	CYOtherExpensesAmt
PY Total Expenses	$1,469,189	PYTotalExpensesAmt
CY Total Expenses	$1,568,178	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,865	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,717,448	TotalAssetsBOYAmt
Total Assets EOY	$1,864,163	TotalAssetsEOYAmt
Total Liabilities BOY	$886,036	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$938,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$831,412	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$925,230	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE HOPE FOR HOMELESS VETERANS IN A SAFE, SOBER, SUPPORTIVE RESIDENCE AND TO ASSIST THOSE WHO DESIRE TO ACHIEVE REHABILITATION, SELF-SUFFICIENCY, AND COMMUNITY REINTEGRATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,427,246	ExpenseAmt
Revenue	$134,736	RevenueAmt
Desc	HOUSING & COUNSELING - THE VETERANS TRANSITION HOUSE (VTH) HELPS HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN THE MASSACHUSETTS SOUTH COAST AREA. VTH PROVIDES SHELTER AND SERVICES, WITH A SPECIAL FOCUS ON HEALING FROM SUBSTANCE ABUSE AND LEARNING NEW LIFE SKILLS.	Desc
Total Program Service Expenses	$1,427,246	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	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	0	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON STRIPINIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5089925313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIS STREET	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NELSON OSTIGUY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARIE LOPES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD BROWN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MICHAUD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN REMEDIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA SILVEIRA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WAYNE CARVALHO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE PRENTISS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES REID
EXECUTIVE DIRECTOR	40.00		Yes (X)	$61,847	$0	$0
JASON STRIPINIS
BUSINESS MANAGER	40.00		Yes (X)	$58,585	$0	$9,697

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,697	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,334,283	GovernmentGrantsAmt
All Other Contributions	$177,403	AllOtherContributionsAmt
Noncash Contributions	$25,376	NoncashContributionsAmt
Total Contributions	$1,511,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	623990	$118,428	$118,428
CASE MANAGEMENT FEES	624100	$1,308	$1,308

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47	TotalRevenueColumnAmt
Exclusion	$47	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,682	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,155	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,527	TotalRevenueColumnAmt
Exclusion	$15,527	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,661,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,574	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,129	TotalAmt
Program Services	$59,167	ProgramServicesAmt
Management And General	$70,962	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$667,253	TotalAmt
Program Services	$667,253	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,244	TotalAmt
Program Services	$33,244	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,342	TotalAmt
Program Services	$63,342	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,895	TotalAmt
Management And General	$7,895	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,994	TotalAmt
Management And General	$29,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,152	TotalAmt
Program Services	$2,943	ProgramServicesAmt
Management And General	$18,209	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Program Services	$2,550	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,950	TotalAmt
Program Services	$14,950	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$254,966	TotalAmt
Program Services	$251,984	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,756	TotalAmt
Program Services	$11,756	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,043	TotalAmt
Program Services	$37,043	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,682	TotalAmt
Program Services	$77,969	ProgramServicesAmt
Management And General	$1,713	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,520	TotalAmt
Program Services	$36,520	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$103,921	$101,692	$2,229
MEALS	$43,622	$39,495	$4,127
BAD DEBT EXPENSE	$14,996	$13,577	$1,419
PERSONNEL EXPENSES	$6,049	$5,477	$572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,114	TotalAmt
Program Services	$8,284	ProgramServicesAmt
Management And General	$830	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,568,178	TotalAmt
Program Services	$1,427,246	ProgramServicesAmt
Management And General	$140,932	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,275	BOYAmt
EOY	$71,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,594	BOYAmt
EOY	$23,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,758	BOYAmt
EOY	$203,912	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,284	BOYAmt
EOY	$3,252	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,589	BOYAmt
EOY	$14,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,489,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$940,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,479,344	BOYAmt
EOY	$1,548,860	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,604	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,717,448	BOYAmt
EOY	$1,864,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,900	BOYAmt
EOY	$76,250	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$829,136	BOYAmt
EOY	$859,387	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,296	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$886,036	BOYAmt
EOY	$938,933	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,912	BOYAmt
EOY	$907,730	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,500	BOYAmt
EOY	$17,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$831,412	BOYAmt
EOY	$925,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,717,448	BOYAmt
EOY	$1,864,163	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,818	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$893,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,032,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,511,686	CurrentTaxYearAmt
Total	$5,830,643	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,032,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,511,686	CurrentTaxYearAmt
Total	$5,830,643	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,830,643	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$1,531	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$15,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,847,174	TotalSupportAmt
Gross Receipts Rltd Activities	$143,418	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,700	OtherCostOrOtherBasisAmt
Book Value	$332,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,945,147	OtherCostOrOtherBasisAmt
Depreciation	$756,510	DepreciationAmt
Book Value	$1,188,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,360	OtherCostOrOtherBasisAmt
Depreciation	$183,837	DepreciationAmt
Book Value	$27,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,548,860	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$3,296	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,296	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,688,151	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$43,655	OtherRevenueAmt
Revenue Not Reported	$43,655	RevenueNotReportedAmt
Revenue Subtotal	$1,644,496	RevenueSubtotalAmt
Other Revenues Not Included	$17,500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$17,500	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,661,996	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,576,333	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,155	OtherExpensesIncludedAmt
Expenses Not Reported	$8,155	ExpensesNotReportedAmt
Expenses Subtotal	$1,568,178	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,568,178	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF SEPTEMBER 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2013 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS 35,500. RECLASS OF FUNDRAISING EVENT EXPENSE 8,155.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANTS RESTRICTED FOR PURCHASE OF PROPERTY & EQUIPMENT 17,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING EVENT EXPENSE 8,155.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VETERAN OF THE YEAR	Event1Nm
Gross Receipts Event1	$23,682	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,682	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,155	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,682	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,682	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,155	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,155	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,527	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,376	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	0	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	THE BOARD TREASURER OR DESIGNEE WILL REVIEW AND APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS PART OF SINGLE AUDIT/A-133 COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE MEMBERS OF THE BOARD DETERMINE AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.