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HOMELESS VETERANS SERVICES OF DALLAS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOMELESS VETERANS SERVICES OF DALLAS INC (EIN 43-2048618)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-11-07
IRS object ID
201943119349201589
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T14:52:52-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ranjeet Koirala CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 W Airport FwyAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN432048618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMELESS VETERANS SERVICES OF DALLAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2148087144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 S Lancaster RdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752167402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN WATTERSONPersonNm
Person TitleKEN WATTERSON PRESIDENTPersonTitleTxt
Phone2148087144PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANJEET KOIRALAPreparerPersonNm
PTINP00695525PTIN
Phone9782016004PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.182.238.63IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm14:52:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA192C20F6F3C5C1076784E2C23228F7ABA12FB1BAtSubmissionCreationDeviceId
At Submission Filing Device IdA192C20F6F3C5C1076784E2C23228F7ABA12FB1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://www.hvsd.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$60,000OtherRevenueTotalAmt
Total Revenue$166,098TotalRevenueAmt
Other Expenses Total$170,285OtherExpensesTotalAmt
Total Expenses$170,285TotalExpensesAmt
Excess Or Deficit For Year-$4,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,923BOYAmt
EOY$66,202EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,109BOYAmt
EOY$31,234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,032BOYAmt
EOY$97,436EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,032BOYAmt
EOY$93,845EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDALLAS HOMELESS VETERANS STAND DOWN SERVING OVER 2500 VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PREPARED FOOD DAILY FOR VETERANS. 2 MEALS A DAY, 300 A WEEK$9,753$9,753
VETERANS ASSITANCE. 61 REQUEST.$8,997$8,997
HOUSING SUPPORT. 42 REQUEST.$6,018$6,018
FieldValueIRS element (for citing)
Total Program Service Expenses$24,768TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN WATTERSON
President40.00$0$12,000
ROBERT YOUNG
Vice President20.00$0
KIM CAMPBELL
Secretary15.00$0
MARGO LARSON
Treasurer10.00$0
ARTHURINE KAMPHAUS
Legal Counsel5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGO LARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 S Lancaster RdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75216ZIPCd
FieldValueIRS element (for citing)
Phone2143728822PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,726CurrentTaxYearMinus1YearAmt
Current Tax Year$106,098CurrentTaxYearAmt
Total$485,185TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$192,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,726CurrentTaxYearMinus1YearAmt
Current Tax Year$166,098CurrentTaxYearAmt
Total$677,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$677,185PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$677,185TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (57 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherExpenses to support Homeless Veterans.
Pt VI, Line 11bThe Form 990 is prepared by the outside CPA firm as a paid preparer and a copy of the form is delviered to each member of the governing body prior to filing.
Pt VI, Line 12cThe conflict of interest policy of the code of conduct document is provided to each board member when joing the board of directors. Board members are required to make full disclosure in writing to the chief executive officer for apporpriate action or opinion of no conflict.
Form 990EZ, Part I, Line 8OTHER PROGRAM SERVICES 60000.
Form 990EZ, Part I, Line 16Depreciation 9688.
Form 990EZ, Part I, Line 16Specific Assist to Individuals 2165.
Form 990EZ, Part I, Line 16Business Expenses 219.
Form 990EZ, Part I, Line 16Returned Checks 34.
Form 990EZ, Part I, Line 16Contract Services 8000.
Form 990EZ, Part I, Line 16Legal Fees 525.
Form 990EZ, Part I, Line 16Veterans Assistance 2204.
Form 990EZ, Part I, Line 16Facilities and Equipment 1452.
Form 990EZ, Part I, Line 16Building Maint. 3024.
Form 990EZ, Part I, Line 16Materials & Supplies 1685.
Form 990EZ, Part I, Line 16Cleaning Supplys & Services 2915.
Form 990EZ, Part I, Line 16Property Insurance 1171.
Form 990EZ, Part I, Line 16Equipment & Tools 6243.
Form 990EZ, Part I, Line 16Equipment Repair 2206.
Form 990EZ, Part I, Line 16Security system supplies 405.
Form 990EZ, Part I, Line 16Printing 1530.
Form 990EZ, Part I, Line 16Operations 1050.
Form 990EZ, Part I, Line 16Books, Subscriptions, Reference 352.
Form 990EZ, Part I, Line 16Postage, Mailing Service 11.
Form 990EZ, Part I, Line 16Printing and Copying 1530.
Form 990EZ, Part I, Line 16Office Supplies 60.
Form 990EZ, Part I, Line 16Materials & Supplies 334.
Form 990EZ, Part I, Line 16Tax/Accounting Software 92.
Form 990EZ, Part I, Line 16Computers 260.
Form 990EZ, Part I, Line 16AT&T Internet 1347.
Form 990EZ, Part I, Line 16Sprint Internet 1114.
Form 990EZ, Part I, Line 16Advertising Expenses 285.
Form 990EZ, Part I, Line 16Banners & Signs 630.
Form 990EZ, Part I, Line 16Insurance - Liability, D and O 3423.
Form 990EZ, Part I, Line 16Van & Fuel expense 3786.
Form 990EZ, Part I, Line 16Memberships and Dues 107.
Form 990EZ, Part I, Line 16Food/Drinks for Volunteers 514.
Form 990EZ, Part I, Line 16Furniture Pick for Veterans 10078.
Form 990EZ, Part I, Line 16Furniture Pick up Program 3499.
Form 990EZ, Part I, Line 16Gas for Van 818.
Form 990EZ, Part I, Line 16Labor Cost 3000.
Form 990EZ, Part I, Line 16Veterans 508.
Form 990EZ, Part I, Line 16Veterans Hair Cuts 100.
Form 990EZ, Part I, Line 16Veterans Housing 6018.
Form 990EZ, Part I, Line 16Veterans Assistance 8997.
Form 990EZ, Part I, Line 16Food Bank 700.
Form 990EZ, Part I, Line 16Laundry Soap 1022.
Form 990EZ, Part I, Line 16Bottled Water 322.
Form 990EZ, Part I, Line 16DART Bus Passes 1156.
Form 990EZ, Part I, Line 16Homeless Stand Down Expense 1540.
Form 990EZ, Part I, Line 16Food for Homeless vets. 9033.
Form 990EZ, Part I, Line 16VA Bake Sale 150.
Form 990EZ, Part I, Line 16Food for Volunteers 481.
Form 990EZ, Part I, Line 16Trophies/Awards/Certificates 709.
Form 990EZ, Part I, Line 16Rent-In-Kind 60000.
Form 990EZ, Part I, Line 16Capital Purchases 3793.
Form 990EZ, Part II, Line 24Fixed Assets 31234.
Form 990EZ, Part II, Line 26Accounts Payable 3591.

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