What the amendment changed
Compared with the return it replaced , filed 28 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $623,763
- Total expenses
- $182,250
- Contributions and grants received
- $623,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $605,878
- Total liabilities, end of year
- $4,356
- Net assets or fund balances, end of year
- $601,522
- Program services expenses (Part IX)
- $120,202
- Management and general expenses
- $26,667
- Fundraising expenses
- $35,381
- Program service expenses (Part III)
- $120,202
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,916
-
1f · All other contributions, gifts and grants
$586,847
-
8a · Fundraising events: contributions included on line 1c
$36,916
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,500 · program services $4,833 · management and general $4,834 · fundraising $4,833
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,900 · program services $0 · management and general $0 · fundraising $2,900
-
11c · Fees: accounting
total $1,006 · program services $0 · management and general $1,006 · fundraising $0
-
11g · Fees: other
total $450 · program services $450 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $26,946 · program services $18,777 · management and general $5,744 · fundraising $2,425
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,861 · program services $6,000 · management and general $0 · fundraising $861
-
16 · Occupancy
total $9,963 · program services $8,073 · management and general $1,890 · fundraising $0
-
17 · Travel
total $8,050 · program services $3,857 · management and general $4,193 · fundraising $0
-
20 · Interest
total $270 · program services $0 · management and general $270 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,795 · program services $8,714 · management and general $1,041 · fundraising $1,040
-
23 · Insurance
total $3,342 · program services $2,674 · management and general $668 · fundraising $0
-
24a · Other expenses: Fundraising Expenses
total $22,167 · program services $0 · management and general $0 · fundraising $22,167
-
24b · Other expenses: Bank Charges
total $1,035 · program services $0 · management and general $1,035 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $1,856 · program services $0 · management and general $1,856 · fundraising $0
-
24d · Other expenses: Meals
total $2,414 · program services $498 · management and general $1,916 · fundraising $0
-
24e · All other expenses
total $69,695 · program services $66,326 · management and general $2,214 · fundraising $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,847 · end of year $263,526
-
10a · Land, buildings and equipment: cost or other basis
$83,924
-
10b · Land, buildings and equipment: accumulated depreciation
$13,572
-
10c · Land, buildings and equipment, net
beginning of year $25,668 · end of year $70,352
-
15 · Other assets
end of year $272,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,506 · end of year $4,356
-
27 · Net assets without donor restrictions
beginning of year $160,009 · end of year $601,522
Mission and programs · 2022
Mission
See Schedule O
-
Through fundraising efforts and sponsorships, this program assists with the housing security of military and public safety veterans.
Expenses $120,202 · Revenue $586,847
As filed on the 2022 return.
Listed in Part VII
-
Dennis Buden
Sr Advisor, Director
- Total calculated
- $0
- Hours/week
- 20
-
Art O'Leary
Attorney Retired
- Total calculated
- $0
- Hours/week
- 2
-
Salvatore Bordonaro
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Daigle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol May
Executive Director
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kathy Hoyt
Director
- Total calculated
- $0
- Hours/week
- 4
-
Frederick Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerry Worsencroft
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Paul Hoar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Cavanaugh
President
- Total calculated
- $0
- Hours/week
- 25
-
Michael Zaleta
Creative Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Lovett
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349301561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.