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Nonprofiteer
← FIVE S T A R VETERANS CENTER INC

Form 990 for tax year 2022

Filed by FIVE S T A R VETERANS CENTER INC.

Totals

Total revenue
$888,650
Total expenses
$927,030
Contributions and grants received
$745,382
Grants paid
$0
Program service revenue
$143,268
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,547,656
Total liabilities, end of year
$174,707
Net assets or fund balances, end of year
$1,372,949
Program services expenses (Part IX)
$653,108
Management and general expenses
$167,020
Fundraising expenses
$106,902
Program service expenses (Part III)
$653,108

Program services were 70.5% 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

    $745,382

  • 2a · Program service revenue: RESIDENTIAL SERVICE

    total $145,785 · related or exempt $145,785

  • 2b · Program service revenue: OTHER INCOME

    total -$2,517 · related or exempt -$2,517

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $56,000 · management and general $24,000

  • 7 · Other salaries and wages

    total $239,587 · program services $167,711 · management and general $71,876

  • 10 · Payroll taxes

    total $24,076 · program services $16,853 · management and general $7,223

  • 11d · Fees: lobbying

    total $60,647 · fundraising $60,647

  • 11g · Fees: other

    total $22,101 · program services $15,471 · management and general $6,630

  • 12 · Advertising and promotion

    total $46,255 · fundraising $46,255

  • 13 · Office expenses

    total $57,743 · program services $45,475 · management and general $12,268

  • 16 · Occupancy

    total $46,679 · program services $26,718 · management and general $19,961

  • 22 · Depreciation, depletion and amortization

    total $39,417 · program services $27,592 · management and general $11,825

  • 23 · Insurance

    total $39,923 · program services $27,946 · management and general $11,977

  • 24a · Other expenses: RESIDENCE SERVICE

    total $265,882 · program services $265,882

  • 24b · Other expenses: TRANSPORTATION

    total $4,720 · program services $3,460 · management and general $1,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,765 · end of year $421,752

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $27,830

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

    $1,526,149

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

    $428,075

  • 10c · Land, buildings and equipment, net

    beginning of year $1,137,491 · end of year $1,098,074

  • 11 · Investments: publicly traded securities

    beginning of year $9,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,347 · end of year $37,510

  • 25 · Other liabilities

    beginning of year $145,797 · end of year $137,197

  • 27 · Net assets without donor restrictions

    beginning of year $1,322,504 · end of year $1,316,699

  • 28 · Net assets with donor restrictions

    beginning of year $88,825 · end of year $56,250

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.

  • OPERATIONS OF SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS AS WELL AS ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES.

    Expenses $653,108 · Revenue $143,268

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Len Loving

    CEO

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Mike Atter

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    4

  • Mike Hightower

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Daniel Bean

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gary Beard

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Abramowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Cindy Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Deno Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lucy Ann Hoover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andrew Kisz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Keith Maynard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Peret Pass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Hellena Pugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jack Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
7 March 2023
IRS schema version
2022v5.0
Source object
202320809349301427

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