Totals
- Total revenue
- $199,053
- Total expenses
- $120,305
- Contributions and grants received
- $119,898
- Grants paid
- $0
- Program service revenue
- $76,832
- Investment income
- $109
- Other revenue
- $2,214
- Total assets, end of year
- $795,851
- Total liabilities, end of year
- $381,097
- Net assets or fund balances, end of year
- $414,754
- Program services expenses (Part IX)
- $118,703
- Management and general expenses
- $365
- Fundraising expenses
- $1,237
- Program service expenses (Part III)
- $118,703
Program services were 98.7% 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
$119,898
-
2a · Program service revenue: RENTAL INCOME
total $76,832 · related or exempt $76,832
-
3 · Investment income
total $109 · related or exempt $109
-
11a · Other revenue: UNREALIZED GAIN ON STOCK CONTRIBUTION
total $2,214 · related or exempt $2,214
-
11e · Other revenue, total
$2,214
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,237 · fundraising $1,237
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $365 · management and general $365
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,289 · program services $73,289
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,590 · program services $22,590
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,948 · program services $21,948
-
24a · Other expenses: PET PROGRAM
total $876 · program services $876
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,718 · end of year $11,878
-
2 · Savings and temporary cash investments
beginning of year $16,419 · end of year $73,698
-
10a · Land, buildings and equipment: cost or other basis
$607,741
-
10c · Land, buildings and equipment, net
beginning of year $382,741 · end of year $607,741
-
15 · Other assets
beginning of year $102,534 · end of year $102,534
-
23 · Secured mortgages and notes payable
beginning of year $360,546 · end of year $376,847
-
25 · Other liabilities
beginning of year $4,550 · end of year $4,250
-
31 · Retained earnings, endowment or other funds
beginning of year $161,316 · end of year $414,754
Mission and programs · 2024
Mission
WORKING WITH VETERANS TO IDENTIFY, ACCESS AND SECURE WHAT IS NECESSARY FOR THE VETERANS TO ACHIEVE THEIR GOAL
-
EDUCATION AND SUPPORT OF VETERANS AND FIRST RESPONDERS
Expenses $118,703 · Grants $119,898 · Revenue $76,832
As filed on the 2024 return.
Listed in Part VII
-
Cindy ArchibaldCINDY ARCHIBALD
CHAIRMAN OF THE BOARD INTERIM
- Total calculated
- $0
- Hours/week
- 40
-
Mitchell Sibley-JettMITCHELL SIBLEY-JETT
VICE CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Anita Heyden WaungANITA HEYDEN WAUNG
SECRETARY BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
Cindy ArchibaldCINDY ARCHIBALD
DIRECTOR
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349301041
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