Veterans Accession House
- Assets
- $90.7k
- Revenue
- $178.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Concord, CA
- Founding
- 12/2017
- Data as of
- 12/2021
- EIN
- 81-4617251
Organization Overview
Veterans Accession House is located in Concord, CA. The organization was established in 2017. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Veterans Accession House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Veterans Accession House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OFTHE VETERANS ACCESSION HOUSE (VAH) IS TO OFFER SECURE, AFFORDABLE, TRANSITIONAL HOUSING FOR VETERANS OF THE U.S. ARMED SERVICES WHO ARE PURSUING HIGHER EDUCATION. A VAH RESIDENCE WILL PROVIDE A STABLE LIVING ENVIRONMENT WHERE A VETERAN CAN FIND THE SUPPORT OF CAMARADERIE OF LIKE-MINDED, GOAL-ORIENTED STUDENTS WHO HAVE SERVED THEIR COUNTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OFTHE VETERANS ACCESSION HOUSE (VAH) IS TO OFFER SECURE, AFFORDABLE, TRANSITIONAL HOUSING FOR VETERANS OF THE U.S. ARMED SERVICES WHO ARE PURSUING HIGHER EDUCATION. A VAH RESIDENCE WILL PROVIDE A STABLE LIVING ENVIRONMENT WHERE A VETERAN CAN FIND THE SUPPORT OF CAMARADERIE OF LIKE-MINDED, GOAL-ORIENTED STUDENTS WHO HAVE SERVED THEIR COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Ramirez President & CEO | OfficerTrustee | 0 | $0 |
Nubia Ramirez Secretary | OfficerTrustee | 0 | $0 |
Dennis Rojas Board Member | OfficerTrustee | 0 | $0 |
Jose Luis Ramos Mora Board Member | Trustee | 0 | $0 |
Jimmy Hildreth Board Member | Trustee | 0 | $0 |
Sam Ferrell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,816 |
| Total Program Service Revenue | $87,293 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,830 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,515 |
| Advertising and promotion | $2,342 |
| Office expenses | $561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,848 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,697 |
| All other expenses | $1,505 |
| Total functional expenses | $156,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,540 |
| Total assets | $90,702 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,134 |
| Total liabilities | $97,134 |
| Net assets without donor restrictions | -$6,432 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $90,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Veterans Accession House has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: GENERAL OPERATING SUPPORT | $11,500 |
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