Totals
- Total revenue
- $6,883,211
- Total expenses
- $1,990,832
- Contributions and grants received
- $3,348,191
- Grants paid
- $0
- Program service revenue
- $2,960,977
- Investment income
- $0
- Other revenue
- $574,043
- Total assets, end of year
- $11,313,965
- Total liabilities, end of year
- $572,368
- Net assets or fund balances, end of year
- $10,741,597
- Program services expenses (Part IX)
- $1,934,822
- Management and general expenses
- $56,010
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,934,822
Program services were 97.2% 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.
-
1d · Related organizations
$3,348,191
-
1g · Noncash contributions included above
$3,348,191
-
2f · All other program service revenue
total $2,960,977
-
6a · Gross rents
real property $530,803
-
6c · Rental income or loss
real property $530,803
-
6d · Net rental income or loss
total $530,803
-
11d · All other revenue
total $43,240
-
11e · Other revenue, total
$43,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $261,568 · program services $261,568
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $179,859 · program services $179,859
-
10 · Payroll taxes
total $41,820 · program services $41,820
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,350 · management and general $24,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $97,171 · program services $97,171
-
12 · Advertising and promotion
total $6,036 · program services $6,036
-
13 · Office expenses
total $49,235 · program services $49,235
-
14 · Information technology
total $18,265 · program services $18,265
-
15 · Royalties
total $0
-
16 · Occupancy
total $155,885 · program services $155,885
-
17 · Travel
total $14,991 · management and general $14,991
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,669 · management and general $16,669
-
23 · Insurance
total $12,135 · program services $12,135
-
24a · Other expenses: Repairs and Maintenance
total $85,671 · program services $85,671
-
24b · Other expenses: Equpment Purchases
total $196,038 · program services $196,038
-
24c · Other expenses: Transfers to related companies
total $403,250 · program services $403,250
-
24e · All other expenses
total $427,889 · program services $427,889
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$316,837
-
10b · Land, buildings and equipment: accumulated depreciation
$96,367
-
10c · Land, buildings and equipment, net
beginning of year $436,761 · end of year $220,470
-
15 · Other assets
beginning of year $5,367,517 · end of year $11,093,495
-
17 · Accounts payable and accrued expenses
beginning of year $238,111 · end of year $339,577
-
23 · Secured mortgages and notes payable
beginning of year $1,047 · end of year $1,047
-
25 · Other liabilities
beginning of year $132,467 · end of year $231,744
-
27 · Net assets without donor restrictions
beginning of year $5,432,653 · end of year $10,741,597
Mission and programs · 2023
Mission
Rental of real estate properties to AMERICAN GI FORUM for its program purposes.
Activities or mission (Part I)
Lease of real estate properties to American GI Forum National Veterans Outreach Program for their exempt program purposes.
-
Rents real estate to American GI Forum National Veterans Outreach Program for its non-for- profit purposes
Expenses $1,934,822
As filed on the 2023 return.
Listed in Part VII
-
Major General Juan Ayala
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Myrna Chavarria
NVOP Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jesse R Diaz
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gilbert Rodriguez
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Sergio M Gonzalez JD
NVOP Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ceasar Ruiz
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Thelma Gonzales
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Phillip Gutierres
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Steven Gonzalez
NVOP Board Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mr Luis Vazquez-Contes
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Roy Reyes
NVOP Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Evelyn Carvajal
NVOP Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC
501 c3 · To provide counseling, referral, job placement, and other related services to both US military veter · TX
-
SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP
501 c3 · Promote affordable housing and economic development by creating jobs in an enterprise zone · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349303137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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