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Nonprofiteer
← VETERANS WELCOME HOME AND RESOURCE CENTER

Form 990 for tax year 2023

Filed by VETERANS WELCOME HOME AND RESOURCE CENTER.

Totals

Total revenue
$781,698
Total expenses
$855,109
Contributions and grants received
$788,072
Grants paid
$0
Program service revenue
$0
Investment income
$5,405
Other revenue
-$11,779
Total assets, end of year
$668,096
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$668,096
Program services expenses (Part IX)
$748,035
Management and general expenses
$107,074
Fundraising expenses
$0
Program service expenses (Part III)
$748,035

Program services were 87.5% 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

    $788,072

  • 3 · Investment income

    total $5,405 · related or exempt $433 · excluded $4,972

  • 8a · Fundraising events: gross income

    $2,567

  • 8b · Fundraising events: direct expenses

    $25,775

  • 8c · Net income from fundraising events

    total -$23,208

  • 10a · Gross sales of inventory

    $11,429

  • 10c · Net income from sales of inventory

    total $11,429 · related or exempt $11,429

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $215,087 · program services $172,070 · management and general $43,017

  • 10 · Payroll taxes

    total $55,333 · program services $44,266 · management and general $11,067

  • 11b · Fees: legal

    total $300 · program services $150 · management and general $150

  • 11g · Fees: other

    total $3,740 · program services $2,369 · management and general $1,371

  • 12 · Advertising and promotion

    total $8,201 · program services $8,201

  • 13 · Office expenses

    total $13,709 · program services $3,427 · management and general $10,282

  • 16 · Occupancy

    total $30,000 · program services $15,000 · management and general $15,000

  • 17 · Travel

    total $1,448 · program services $1,448

  • 19 · Conferences, conventions and meetings

    total $1,274 · management and general $1,274

  • 22 · Depreciation, depletion and amortization

    total $16,355 · program services $16,355

  • 23 · Insurance

    total $13,350 · program services $6,673 · management and general $6,677

  • 24a · Other expenses: HOUSING

    total $395,729 · program services $395,729

  • 24b · Other expenses: VETERAN ASSIST

    total $58,386 · program services $58,386

  • 24c · Other expenses: UTILITIES - HUTTON

    total $16,328 · program services $13,062 · management and general $3,266

  • 24d · Other expenses: TAXES

    total $11,991 · management and general $11,991

  • 24e · All other expenses

    total $13,878 · program services $10,899 · management and general $2,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,727 · end of year $197,934

  • 2 · Savings and temporary cash investments

    beginning of year $258,689

  • 8 · Inventories for sale or use

    beginning of year $6,000

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

    $639,538

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

    $203,319

  • 10c · Land, buildings and equipment, net

    beginning of year $419,574 · end of year $436,219

  • 11 · Investments: publicly traded securities

    beginning of year $31,453 · end of year $33,943

  • 27 · Net assets without donor restrictions

    beginning of year $717,443 · end of year $668,096

Mission and programs · 2023

Mission

TO PROVIDE AID TO ALL VETERANS WITH IN HOME ASSISTANCE AND VISITATION PROGRAMS AND GOVERNMENT PROGRAMS.

  • TO PROVIDE AID TO ALL VETERANS WITH IN HOME ASSISTANCE AND VISITATION PROGRAMS AND GOVERNMENT PROGRAMS.

    Expenses $748,035 · Revenue $788,072

As filed on the 2023 return.

Listed in Part VII

  • Don Bowne

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    8

  • Scott Dulebohn

    CEO

    Total calculated
    $0
    Hours/week
    50

  • Stve Grapin

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    8

  • Douglas Mindek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Joe Moore

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    8

  • Thania Ramos

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    8

  • Ashley Lopez Sequeira

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
12 November 2024
IRS schema version
2023v6.0
Source object
202530289349300118

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