Totals
- Total revenue
- $670,112
- Total expenses
- $649,112
- Contributions and grants received
- $637,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$5,425
- Other revenue
- $37,620
- Total assets, end of year
- $509,184
- Total liabilities, end of year
- $6,300
- Net assets or fund balances, end of year
- $502,884
- Program services expenses (Part IX)
- $608,359
- Management and general expenses
- $40,753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,359
Program services were 93.7% 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
$637,917
-
1g · Noncash contributions included above
$223,418
-
3 · Investment income
total $14,315 · excluded $14,315
-
7a · Gross sales of assets other than inventory
securities $347,104
-
7b · Less cost or other basis and sales expenses
securities $366,844
-
7c · Gain or loss
securities -$19,740
-
7d · Net gain or loss
total -$19,740 · excluded -$19,740
-
8a · Fundraising events: gross income
$54,163
-
8b · Fundraising events: direct expenses
$16,543
-
8c · Net income from fundraising events
total $37,620 · excluded $37,620
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,092 · program services $98,406 · management and general $7,686
-
9 · Other employee benefits
total $12,862 · program services $11,953 · management and general $909
-
11c · Fees: accounting
total $8,095 · management and general $8,095
-
11f · Fees: investment management
total $707 · management and general $707
-
12 · Advertising and promotion
total $19,051 · program services $19,051
-
13 · Office expenses
total $21,446 · program services $14,634 · management and general $6,812
-
16 · Occupancy
total $55,779 · program services $50,984 · management and general $4,795
-
17 · Travel
total $12,350 · program services $12,350
-
19 · Conferences, conventions and meetings
total $1,359 · management and general $1,359
-
22 · Depreciation, depletion and amortization
total $18,797 · program services $17,180 · management and general $1,617
-
23 · Insurance
total $14,491 · program services $14,310 · management and general $181
-
24a · Other expenses: VETERAN ASSISTABCE
total $226,322 · program services $226,322
-
24b · Other expenses: AWARDS
total $54,556 · program services $54,556
-
24c · Other expenses: RETREAT EXPENSE
total $50,088 · program services $50,088
-
24d · Other expenses: PNH PROGRAM EXPENSES
total $28,616 · program services $28,616
-
24e · All other expenses
total $18,501 · program services $9,909 · management and general $8,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,147 · end of year $216,209
-
10a · Land, buildings and equipment: cost or other basis
$140,232
-
10b · Land, buildings and equipment: accumulated depreciation
$46,209
-
10c · Land, buildings and equipment, net
beginning of year $59,945 · end of year $94,023
-
12 · Investments: other securities
beginning of year $316,660 · end of year $172,204
-
15 · Other assets
beginning of year $32,052 · end of year $26,748
-
19 · Deferred revenue
end of year $6,300
-
27 · Net assets without donor restrictions
beginning of year $449,427 · end of year $481,817
-
28 · Net assets with donor restrictions
beginning of year $10,377 · end of year $21,067
Mission and programs · 2023
Mission
TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.
Activities or mission (Part I)
TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.
-
TO PROVIDE MILITARY FAMILIES AND SINGLE SOLDIERS RETREATS IN A WILDERNESS GATEWAY AND PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS TO MANAGE THEIR LIVES AFTER WARTIME SERVICES.
Expenses $608,359
As filed on the 2023 return.
Listed in Part VII
-
William MooreWILLIAM MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Richard CehonRICHARD CEHON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Donna MooreDONNA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Anne TreadwellANNE TREADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nick TreadwellNICK TREADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Robyn CoonsROBYN COONS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff BerthiaumeJEFF BERTHIAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tracy LinchTRACY LINCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Tom StewartTOM STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402339349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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