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Nonprofiteer
← VETERANS CARE NETWORK

Form 990 for tax year 2024

Filed by VETERANS CARE NETWORK.

Totals

Total revenue
$1,040,717
Total expenses
$793,962
Contributions and grants received
$589,292
Grants paid
$214,017
Program service revenue
$0
Investment income
$194
Other revenue
$451,231
Total assets, end of year
$970,233
Total liabilities, end of year
$51,897
Net assets or fund balances, end of year
$918,336
Program services expenses (Part IX)
$746,958
Management and general expenses
$47,004
Fundraising expenses
$0
Program service expenses (Part III)
$746,958

Program services were 94.1% 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.

  • 1f · All other contributions, gifts and grants

    $589,292

  • 1g · Noncash contributions included above

    $283,583

  • 3 · Investment income

    total $154 · excluded $154

  • 7a · Gross sales of assets other than inventory

    securities $40

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $40

  • 7d · Net gain or loss

    total $40 · excluded $40

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $2,000

  • 8c · Net income from fundraising events

    total -$2,000 · excluded -$2,000

  • 10a · Gross sales of inventory

    $619,547

  • 10b · Cost of goods sold

    $166,316

  • 10c · Net income from sales of inventory

    total $453,231 · related or exempt $453,231

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $214,017 · program services $214,017

  • 5 · Compensation of officers, directors and key employees

    total $90,433 · program services $81,389 · management and general $9,044

  • 7 · Other salaries and wages

    total $143,100 · program services $133,022 · management and general $10,078

  • 9 · Other employee benefits

    total $2,013 · program services $2,013

  • 10 · Payroll taxes

    total $18,722 · program services $14,977 · management and general $3,745

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $7,834 · management and general $7,834

  • 12 · Advertising and promotion

    total $3,545 · program services $3,545

  • 13 · Office expenses

    total $2,717 · program services $2,717

  • 14 · Information technology

    total $3,508 · program services $3,508

  • 16 · Occupancy

    total $240,431 · program services $240,210 · management and general $221

  • 17 · Travel

    total $7,894 · program services $7,894

  • 19 · Conferences, conventions and meetings

    total $217 · program services $217

  • 22 · Depreciation, depletion and amortization

    total $12,555 · management and general $12,555

  • 23 · Insurance

    total $4,019 · program services $2,992 · management and general $1,027

  • 24a · Other expenses: VEHICLE EXPENSES

    total $33,419 · program services $33,419

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $7,038 · program services $7,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,248 · end of year $220,837

  • 2 · Savings and temporary cash investments

    end of year $400,191

  • 4 · Accounts receivable

    beginning of year $29,800 · end of year $1,010

  • 8 · Inventories for sale or use

    beginning of year $252,821 · end of year $233,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,612 · end of year $17,326

  • 10a · Land, buildings and equipment: cost or other basis

    $137,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,304

  • 10c · Land, buildings and equipment, net

    beginning of year $22,927 · end of year $82,071

  • 15 · Other assets

    beginning of year $0 · end of year $15,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,546 · end of year $36,836

  • 25 · Other liabilities

    beginning of year $38,281 · end of year $15,061

  • 27 · Net assets without donor restrictions

    beginning of year $664,894 · end of year $911,120

  • 28 · Net assets with donor restrictions

    beginning of year $6,687 · end of year $7,216

Mission and programs · 2024

Mission

HELP VETERANS LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY

  • HELP VETERANS LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY

    Expenses $746,958 · Grants $214,017 · Revenue $453,231

As filed on the 2024 return.

Listed in Part VII

  • Mitch Drucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Summer Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Borkowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Mitchell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Abel Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Phil Calcaterra

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JD Dowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Maynard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Len Proper

    EXECUTIVE DIRECTOR

    Total calculated
    $90,433
    From this org
    $90,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349314210

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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