Form 990 for tax year 2022
Filed by VETERANS & COMMUNITY HOUSING COALITION INC.
What the amendment changed
Compared with the return it replaced , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,712,996
- Total expenses
- $2,472,180
- Contributions and grants received
- $3,229,616
- Grants paid
- $0
- Program service revenue
- $478,808
- Investment income
- $2,435
- Other revenue
- $2,137
- Total assets, end of year
- $4,659,943
- Total liabilities, end of year
- $388,594
- Net assets or fund balances, end of year
- $4,271,349
- Program services expenses (Part IX)
- $2,205,550
- Management and general expenses
- $238,106
- Fundraising expenses
- $28,524
- Program service expenses (Part III)
- $2,205,550
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$2,825,738
-
1f · All other contributions, gifts and grants
$403,878
-
2a · Program service revenue: MGMT FEE INCOME
total $176,004 · related or exempt $176,004
-
2b · Program service revenue: FUNDRAISING INCOME
total $136,458 · related or exempt $136,458
-
2c · Program service revenue: RENTAL INCOME
total $128,137 · related or exempt $128,137
-
2d · Program service revenue: PROGRAM FEES
total $38,209 · related or exempt $38,209
-
3 · Investment income
total $2,435 · excluded $2,435
-
11a · Other revenue: OTHER REVENUE
total $2,137 · related or exempt $2,137
-
11e · Other revenue, total
$2,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,037 · program services $78,789 · management and general $21,248
-
7 · Other salaries and wages
total $685,463 · program services $564,501 · management and general $120,962
-
8 · Pension plan contributions
total $8,815 · program services $7,256 · management and general $1,559
-
9 · Other employee benefits
total $58,934 · program services $53,194 · management and general $5,740
-
10 · Payroll taxes
total $67,895 · program services $58,193 · management and general $9,702
-
11c · Fees: accounting
total $13,849 · program services $3,000 · management and general $10,849
-
12 · Advertising and promotion
total $2,095 · management and general $2,095
-
13 · Office expenses
total $5,682 · program services $4,130 · management and general $1,552
-
14 · Information technology
total $16,419 · program services $9,292 · management and general $7,127
-
16 · Occupancy
total $105,894 · program services $88,607 · management and general $17,287
-
17 · Travel
total $13,654 · program services $9,484 · management and general $4,170
-
19 · Conferences, conventions and meetings
total $1,408 · program services $1,103 · management and general $305
-
22 · Depreciation, depletion and amortization
total $110,457 · program services $104,190 · management and general $6,267
-
23 · Insurance
total $47,151 · program services $42,360 · management and general $4,791
-
24a · Other expenses: TFA EXPENSES
total $404,245 · program services $404,245
-
24b · Other expenses: SVAP RENTAL
total $190,526 · program services $190,526
-
24c · Other expenses: RAP EXPENSES
total $160,285 · program services $160,285
-
24d · Other expenses: CARES
total $139,978 · program services $139,978
-
24e · All other expenses
total $339,393 · program services $286,417 · management and general $24,452 · fundraising $28,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,066,965 · end of year $1,403,175
-
2 · Savings and temporary cash investments
beginning of year $726,609 · end of year $576,245
-
3 · Pledges and grants receivable
beginning of year $183,415 · end of year $246,384
-
4 · Accounts receivable
beginning of year $8,583 · end of year $13,356
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$3,267,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,563,352
-
10c · Land, buildings and equipment, net
beginning of year $1,112,655 · end of year $1,704,512
-
15 · Other assets
beginning of year $19,669 · end of year $716,271
-
17 · Accounts payable and accrued expenses
beginning of year $47,884 · end of year $65,095
-
19 · Deferred revenue
beginning of year $39,979 · end of year $37,982
-
25 · Other liabilities
end of year $285,517
-
27 · Net assets without donor restrictions
beginning of year $2,970,884 · end of year $3,840,595
-
28 · Net assets with donor restrictions
beginning of year $59,649 · end of year $430,754
Mission and programs · 2022
Mission
TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS.
-
US DEPARTMENT OF VETERANS AFFAIRS SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT - FOCUS ON HOUSING FOR VETERANS
Expenses $700,911
-
VETERANS HOMES - PROVIDING TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS MALE AND FEMALE VETERANS.
Expenses $295,916
-
SARATOGA REGIONAL HOUSING SERVICES - LOCAL ADMINSTRATOR OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL SECTION 8 HOUSING CHOICE VOUCHER PROGRAM.
Expenses $173,227
-
TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS, TO SERVE THE NEEDS OF HOMELESS MILITARY VETERANS THROUGH CASE MANAGEMENT, ADVOCACY, EMPLOYMENT OPPORTUNITIES, TEMPORARY AND PERMANENT HOUSING TO ADVOCATE FOR ALL MILITARY VETERANS.
Expenses $1,035,496
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE VIOLA STRAIGHT
EXECUTIVE DI
- Total calculated
- $100,037
- From this org
- $100,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WENDY BRUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DODD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MANCINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN MCFARLANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP OSWALD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM RIELLY
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349304272
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