Totals
- Total revenue
- $683,054
- Total expenses
- $639,527
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $658,054
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,622
- Total liabilities, end of year
- $268,164
- Net assets or fund balances, end of year
- -$140,542
- Program services expenses (Part IX)
- $459,921
- Management and general expenses
- $96,695
- Fundraising expenses
- $82,911
- Program service expenses (Part III)
- $459,921
Program services were 71.9% 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
$25,000
-
2a · Program service revenue: BUSINESS SUPPORT
total $101,839 · related or exempt $101,839
-
2b · Program service revenue: CLOTHING BOUTIQUE
total $162,978 · related or exempt $162,978
-
2c · Program service revenue: THRIFT STORE
total $152,156 · related or exempt $152,156
-
2d · Program service revenue: EVENTS
total $105,090 · related or exempt $105,090
-
2e · Program service revenue: INDIVIDUAL SUPPORT
total $135,991 · related or exempt $135,991
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,456 · program services $128,206 · management and general $18,000 · fundraising $2,250
-
10 · Payroll taxes
total $11,562 · program services $10,009 · management and general $1,380 · fundraising $173
-
11b · Fees: legal
total $392 · management and general $392
-
11c · Fees: accounting
total $4,334 · management and general $4,334
-
11g · Fees: other
total $26,380 · program services $26,380
-
12 · Advertising and promotion
total $28,176 · program services $24,225 · management and general $1,655 · fundraising $2,296
-
13 · Office expenses
total $90,267 · program services $72,146 · management and general $16,970 · fundraising $1,151
-
16 · Occupancy
total $158,112 · program services $126,683 · management and general $31,429
-
17 · Travel
total $1,457 · program services $16 · management and general $1,441
-
20 · Interest
total $13,125 · management and general $13,125
-
22 · Depreciation, depletion and amortization
total $10,562 · program services $10,562
-
23 · Insurance
total $31,570 · program services $24,035 · management and general $7,535
-
24a · Other expenses: EVENT EXPENSES
total $86,036 · program services $8,561 · management and general $434 · fundraising $77,041
-
24b · Other expenses: PROGRAM EXPENSES
total $29,098 · program services $29,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,708 · end of year $74,931
-
8 · Inventories for sale or use
beginning of year $17,542 · end of year $17,542
-
10a · Land, buildings and equipment: cost or other basis
$67,913
-
10b · Land, buildings and equipment: accumulated depreciation
$32,764
-
10c · Land, buildings and equipment, net
beginning of year $71,520 · end of year $35,149
-
17 · Accounts payable and accrued expenses
beginning of year $34,939 · end of year $18,264
-
24 · Unsecured notes and loans payable
beginning of year $249,900 · end of year $249,900
-
27 · Net assets without donor restrictions
beginning of year -$184,069 · end of year -$140,542
Mission and programs · 2024
Mission
TO PROVIDE 360 DEGREES OF SUPPORT AND OPPORTUNITIES AND TO ENHANCE THE QUALIFY OF LIFE FOR OUR COMBAT VETERANS AND THEIR FAMILIES.
-
WAS ABLE TO HELP VETERANS WITH EDUCATIONAL, THERAPEAUTIC, AND PROFESSIONAL ADVANCEMENT.
Expenses $459,921
As filed on the 2024 return.
Listed in Part VII
-
Stephen PrintzSTEPHEN PRINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Trenny HammondTRENNY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Augusto BaetaAUGUSTO BAETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glenn BollingerGLENN BOLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David BoothDAVID BOOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Kathleen WachowskiKATHLEEN WACHOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Gary BlanchardGARY BLANCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 24 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541759349300229
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