Totals
- Total revenue
- $677,735
- Total expenses
- $360,282
- Contributions and grants received
- $677,633
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $494,245
- Total liabilities, end of year
- $1,450
- Net assets or fund balances, end of year
- $492,795
- Program services expenses (Part IX)
- $302,857
- Management and general expenses
- $38,425
- Fundraising expenses
- $19,000
- Program service expenses (Part III)
- $302,857
Program services were 84.1% 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)
$10,000
-
1f · All other contributions, gifts and grants
$667,633
-
1g · Noncash contributions included above
$5,574
-
3 · Investment income
total $102 · unrelated business $0 · excluded $102
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $25,500 · management and general $15,500 · fundraising $19,000
-
11c · Fees: accounting
total $11,093 · program services $0 · management and general $11,093 · fundraising $0
-
11g · Fees: other
total $14,800 · program services $14,800 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,033 · program services $0 · management and general $7,033 · fundraising $0
-
17 · Travel
total $67,039 · program services $66,197 · management and general $842 · fundraising $0
-
23 · Insurance
total $1,120 · program services $0 · management and general $1,120 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $2,240 · program services $0 · management and general $2,240 · fundraising $0
-
24b · Other expenses: Camp Rental
total $39,500 · program services $39,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Misc Expense
total $2,280 · program services $2,280 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals
total $69,687 · program services $69,687 · management and general $0 · fundraising $0
-
24e · All other expenses
total $85,490 · program services $84,893 · management and general $597 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,713 · end of year $465,770
-
3 · Pledges and grants receivable
beginning of year $29,000 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,990 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,475
-
10c · Land, buildings and equipment, net
beginning of year $8,000 · end of year $18,475
-
17 · Accounts payable and accrued expenses
beginning of year $1,361 · end of year $1,450
-
27 · Net assets without donor restrictions
beginning of year $175,342 · end of year $492,795
Mission and programs · 2023
Mission
To aid post deployment veterans with reintegration issues through conferences and retreats.
-
Conducting retreats for veterans who have returned from deployment and need assistance with reintegration into society.
Expenses $302,857
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Wentworth
Past Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Susan Fritz
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Michael Arndt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ives
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Crigler
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Michael Guldeski
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Herb Banks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Neal Vieten
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jose Nicolas
Board Member
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349311266
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