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Nonprofiteer
← MICHIGAN VETERANS FOUNDATION INC

Form 990 for tax year 2022

Filed by MICHIGAN VETERANS FOUNDATION INC.

Totals

Total revenue
$1,696,591
Total expenses
$2,178,627
Contributions and grants received
$1,669,860
Grants paid
$0
Program service revenue
$26,731
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,800,152
Total liabilities, end of year
$35,752
Net assets or fund balances, end of year
$11,764,400
Program services expenses (Part IX)
$1,915,505
Management and general expenses
$263,122
Fundraising expenses
$0
Program service expenses (Part III)
$1,915,505

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $1,497,053

  • 1f · All other contributions, gifts and grants

    $172,807

  • 2a · Program service revenue: PSH Rent Payments

    total $26,731 · related or exempt $26,731

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,651 · program services $198,044 · management and general $14,607

  • 7 · Other salaries and wages

    total $673,039 · program services $624,952 · management and general $48,087

  • 9 · Other employee benefits

    total $88,284 · program services $81,976 · management and general $6,308

  • 10 · Payroll taxes

    total $58,593 · program services $58,593

  • 11c · Fees: accounting

    total $155,730 · management and general $155,730

  • 13 · Office expenses

    total $51,358 · program services $36,440 · management and general $14,918

  • 16 · Occupancy

    total $214,347 · program services $214,347

  • 17 · Travel

    total $9,351 · management and general $9,351

  • 22 · Depreciation, depletion and amortization

    total $403,950 · program services $403,950

  • 23 · Insurance

    total $71,238 · program services $69,343 · management and general $1,895

  • 24a · Other expenses: Meals

    total $66,077 · program services $66,077

  • 24b · Other expenses: Other Program Costs

    total $161,783 · program services $161,783

  • 24c · Other expenses: Miscellaneous

    total $7,580 · management and general $7,580

  • 24e · All other expenses

    total $4,646 · management and general $4,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,104 · end of year $266,742

  • 3 · Pledges and grants receivable

    beginning of year $141,522 · end of year $189,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,896 · end of year $47,020

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

    $14,416,550

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

    $3,119,657

  • 10c · Land, buildings and equipment, net

    beginning of year $11,700,843 · end of year $11,296,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,929 · end of year $35,752

  • 27 · Net assets without donor restrictions

    beginning of year $12,246,436 · end of year $11,764,400

Mission and programs · 2022

Mission

Provides at risk, and homeless veterans with temporary housing and supportive services, e.g., medical, vocational, psychological, and educational training to regain or improve their status in society.

  • MVF has a transitional housing grant under the VAs Homeless Providers GPD Program. MVF capitalizes on the unique needs and strengths of former military members who were accustomed to the comradeship of living within a unit/squad by providing transitional living quarters for 104 male veterans in 26 identical in measurement 24x 16 four-man squad rooms. Each room contains 4 beds, 4 wall lockers, 4-foot lockers that serve as nightstands and a study table with 4 chairs. Common areas of the facility include a certified commercial grade kitchen that prepares three meals daily including a dining hall with seating for up to 160 people. Veterans also have an on-site courtyard and fitness center to address their physical wellbeing.

    Expenses $1,884,674

  • MVF provides permanent supportive housing to veterans who have graduated from the transitional housing program. The three homes were donated to MVF and are provided to veterans at below-market rental rates. The rental payments received are used to maintain the properties.

    Expenses $30,831 · Revenue $26,731

As filed on the 2022 return.

Listed in Part VII

  • Raeda Dabaja

    Chief Executive Officer

    Total calculated
    $186,475
    From this org
    $186,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Thomas Armstrong

    Director of Programs

    Total calculated
    $118,044
    From this org
    $118,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Vida Frost

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ronnie Nellon

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ivy Lee Reinhardt

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Robinson

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Judy Valdez

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Camden

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Hamlet

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Suhail Abueita

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marian Belaire

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rose Solak

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Raeda Dabaja CEO

    Chief Executive Officer

    Schedule J breakdown

    Base
    $152,821
    Bonus
    $33,654
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $186,475

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2024
IRS schema version
2022v5.0
Source object
202411859349300146

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