Totals
- Total revenue
- $460,513
- Total expenses
- $271,846
- Contributions and grants received
- $458,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,933
- Other revenue
- $0
- Total assets, end of year
- $860,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $860,843
- Program services expenses (Part IX)
- $271,846
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,846
Program services were 100.0% 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
$7,881
-
1e · Government grants (contributions)
$450,699
-
3 · Investment income
total $1,933 · related or exempt $1,933
-
8a · Fundraising events: contributions included on line 1c
$7,881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,383 · program services $85,383
-
9 · Other employee benefits
total $10,502 · program services $10,502
-
10 · Payroll taxes
total $6,532 · program services $6,532
-
11b · Fees: legal
total $195 · program services $195
-
11g · Fees: other
total $9,566 · program services $9,566
-
13 · Office expenses
total $1,195 · program services $1,195
-
23 · Insurance
total $1,823 · program services $1,823
-
24a · Other expenses: Rent
total $70,797 · program services $70,797
-
24b · Other expenses: Gym Equipment
total $33,902 · program services $33,902
-
24c · Other expenses: Payroll Services
total $1,813 · program services $1,813
-
24d · Other expenses: Bank Fees
total $400 · program services $400
-
24e · All other expenses
total $49,738 · program services $49,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,060 · end of year $55,826
-
2 · Savings and temporary cash investments
beginning of year $185,514 · end of year $402,415
-
9 · Prepaid expenses and deferred charges
beginning of year $2,602 · end of year $2,602
-
11 · Investments: publicly traded securities
beginning of year $400,000 · end of year $400,000
-
31 · Retained earnings, endowment or other funds
beginning of year $672,176 · end of year $860,843
Mission and programs · 2022
Mission
To provide Veterans with Post Tramatic Stress a place to heal spiritually, physically and emotionally with other Veterans. To help provide Veterans with the means to renew.
-
The achievements for exempt purpose was opening a space for Veterens to go and meet, share a meal together, work out in the gym, get some computer classes, massage therapy, and a place to meet and talk.
Expenses $271,846
As filed on the 2022 return.
Listed in Part VII
-
Sarah Paquette
Director
- Total calculated
- $0
- Hours/week
- 10
-
Matija Gubic
Director
- Total calculated
- $0
- Hours/week
- 10
-
Valerie J Pallotta
Director
- Total calculated
- $0
- Hours/week
- 12
-
Clifford A Long
Employee
- Total calculated
- $0
- Hours/week
- 20
-
Andrea A Gagner
Executive Development Directo
- Total calculated
- $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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349300994
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