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Veterans Thrift Non Profit Corporation

  • Lk Havasu Cty, AZ
  • Tax-exempt since May 2015
  • EIN: 47-1586580

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$235k (2023)

Expenses
$203k (2023)

Total Assets
$122k (2023)

Total Liabilities
$2.21k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,462
Expenses
$202,728
Net Income
$32,734
Net Assets
$119,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,972
8.5%
Program Services $215,490
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,400
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $92,851
45.8%
Assets/Debt
Total Assets $121,570
Total Liabilities $2,207
Net Assets $119,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Georgie Harder (Secretary) $0 $0 $0
Angie James (Tresurer) $0 $0 $0
Roberta D Arreola (President) $0 $0 $0
Janiece Maxwell (Vice President) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,277
Expenses
$194,669
Net Income
$28,608
Net Assets
$96,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,820
12.9%
Program Services $194,457
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,400
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,226
21.7%
Assets/Debt
Total Assets $96,940
Total Liabilities $590
Net Assets $96,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roberta D Arreola (President) $14,400 $0 $0
Angie James (Tresurer) $0 $0 $0
Keven Eiser (Director) $0 $0 $0
Janiece Maxwell (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,625
Expenses
$187,971
Net Income
$4,654
Net Assets
$68,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,494
9.6%
Program Services $174,131
90.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,486
Total Liabilities $11,888
Net Assets $68,598
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (President) $0 $0
Janiece Maxwell (Director) $0 $0
Keven Eiser (Director) $0 $0
Angie James (Tresurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,497
Expenses
$152,949
Net Income
-$14,452
Net Assets
$63,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,444
9.7%
Program Services $125,053
90.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,024
Total Liabilities $13,139
Net Assets $63,885
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (President) $0 $0
Janiece Maxwell (Director) $0 $0
Martin Toomey (Director) $0 $0
Angie James (Tresurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,681
Expenses
$131,181
Net Income
$5,500
Net Assets
$78,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,236
24.3%
Program Services $103,445
75.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,660
Total Liabilities $2,323
Net Assets $78,337
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (Director) $0 $0
Janiece Maxwell (Director) $0 $0
Martin Toomey (Director) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,646
Expenses
$149,400
Net Income
-$30,754
Net Assets
$72,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,989
3.4%
Program Services $114,657
96.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,493
Total Liabilities $1,714
Net Assets $72,779
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (Director) $0 $0
Julie Howard (Director) $0 $0
Addie Angle (Director) $0 $0

Document Links

990-EZ
Filed on July 31, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,259
Expenses
$124,516
Net Income
-$5,257
Net Assets
$103,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077
2.6%
Program Services $116,182
97.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,061
Total Liabilities $1,246
Net Assets $103,815
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (Director) $15,600 $0
Jack Kemp (Director) $0 $0
Kay A Davidson (Director) $0 $0

Document Links

990-EZ
Filed on Nov. 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,261
Expenses
$100,863
Net Income
$6,398
Net Assets
$9,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,932
3.7%
Program Services $103,329
96.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,287
Total Liabilities $1,191
Net Assets $9,096
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (Director) $7,200 $0
Jack Kemp (Director) $0 $0
Kay A Davidson (Director) $0 $0

Document Links

990-EZ
Filed on June 23, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,149
Expenses
$63,844
Net Income
$6,305
Net Assets
$2,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,149
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,434
Total Liabilities $3,736
Net Assets $2,698
Compensation
Key Employees and Officers Compensation Other
Roberta D Arreola (Director) $0 $0
Jack Kemp (Director) $0 $0
Kay A Davidson (Director) $0 $0

Document Links

990-EZ
Filed on Sept. 8, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,532
Expenses
$6,081
Net Income
$451
Net Assets
$451
Notable Sources of Revenue Percent of Total Revenue
Contributions $428
6.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,104
93.4%
Other Revenue $0
Assets/Debt
Total Assets $4,476
Total Liabilities $4,025
Net Assets $451
Compensation
Key Employees and Officers Compensation Other
Jack Kemp (Director) $0 $0
Kay Ann Davidson (Director) $0 $0
Roberta Dale Arreola (Director) $0 $0

Document Links

990-EZ
Filed on July 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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