What the amendment changed
Compared with the return it replaced , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Total revenue
- $228,129 changed to $233,577
- Total expenses
- $245,256 changed to $238,207
- Contributions and grants received
- $221,129 changed to $215,458
- Investment income
- $0 changed to $11,119
- Total assets, end of year
- $266,042 changed to $277,015
- Total liabilities, end of year
- $6,732 changed to $5,208
- Net assets or fund balances, end of year
- $259,310 changed to $271,807
- Program services expenses
- $206,865 changed to $204,866
- Management and general expenses
- $38,391 changed to $33,341
- Program service expenses (Part III)
- $206,865 changed to $204,866
Totals
- Total revenue
- $233,577
- Total expenses
- $238,207
- Contributions and grants received
- $215,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,119
- Other revenue
- $7,000
- Total assets, end of year
- $277,015
- Total liabilities, end of year
- $5,208
- Net assets or fund balances, end of year
- $271,807
- Program services expenses (Part IX)
- $204,866
- Management and general expenses
- $33,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,866
Program services were 86.0% 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)
$86,792
-
1f · All other contributions, gifts and grants
$128,666
-
3 · Investment income
total $8,225 · excluded $8,225
-
7a · Gross sales of assets other than inventory
other assets $2,894
-
7c · Gain or loss
other assets $2,894
-
7d · Net gain or loss
total $2,894 · excluded $2,894
-
11a · Other revenue: RESIDENT RENT
total $7,000 · excluded $7,000
-
11e · Other revenue, total
$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,229 · program services $94,545 · management and general $16,684
-
8 · Pension plan contributions
total $674 · program services $573 · management and general $101
-
9 · Other employee benefits
total $18,861 · program services $16,032 · management and general $2,829
-
10 · Payroll taxes
total $9,029 · program services $7,675 · management and general $1,354
-
11f · Fees: investment management
total $1,066 · management and general $1,066
-
11g · Fees: other
total $9,735 · program services $5,841 · management and general $3,894
-
13 · Office expenses
total $4,174 · program services $3,757 · management and general $417
-
14 · Information technology
total $10,364 · program services $9,327 · management and general $1,037
-
16 · Occupancy
total $19,650 · program services $17,986 · management and general $1,664
-
17 · Travel
total $7,121 · program services $6,409 · management and general $712
-
22 · Depreciation, depletion and amortization
total $15,214 · program services $13,693 · management and general $1,521
-
23 · Insurance
total $17,541 · program services $15,787 · management and general $1,754
-
24a · Other expenses: HOUSE EXPENSES
total $4,784 · program services $4,784
-
24b · Other expenses: COMPUTER SERVICES
total $3,085 · program services $2,777 · management and general $308
-
24c · Other expenses: CABLE TV
total $3,046 · program services $3,046
-
24d · Other expenses: PERMANENT HOUSING RENT
total $1,500 · program services $1,500
-
24e · All other expenses
total $1,134 · program services $1,134
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,135 · end of year $12,395
-
4 · Accounts receivable
beginning of year $14,232 · end of year $8,562
-
9 · Prepaid expenses and deferred charges
beginning of year $4,454
-
10a · Land, buildings and equipment: cost or other basis
$423,026
-
10b · Land, buildings and equipment: accumulated depreciation
$284,181
-
10c · Land, buildings and equipment, net
beginning of year $138,360 · end of year $138,845
-
11 · Investments: publicly traded securities
beginning of year $120,786 · end of year $117,213
-
17 · Accounts payable and accrued expenses
beginning of year $5,530 · end of year $5,208
-
27 · Net assets without donor restrictions
beginning of year $276,437 · end of year $271,807
Mission and programs · 2022
Mission
PROVIDE SAFE STABLE AND SUPPORTIVE ENVIRONMENT FOR HOMELESS AND AT RISK VETERANS.
-
IDENTIFY AND PROVIDE HOMELESS AND AT RISK VETERANS WITH A SAFE, STABLE AND SUPPORTIVE TRANSITIONAL ENVIRONMENT.
Expenses $204,866
As filed on the 2022 return.
Listed in Part VII
-
Chris BardenCHRIS BARDEN
DIRECTOR
- Total calculated
- $0
-
Denis DirestaDENIS DIRESTA
DIRECTOR
- Total calculated
- $0
-
Chris DuboisCHRIS DUBOIS
DIRECTOR
- Total calculated
- $0
-
Peter MastranageloPETER MASTRANAGELO
DIRECTOR
- Total calculated
- $0
-
Bruce MitchellBRUCE MITCHELL
DIRECTOR
- Total calculated
- $0
-
Robin TempleROBIN TEMPLE
DIRECTOR
- Total calculated
- $0
-
Ken WinchellKEN WINCHELL
DIRECTOR
- Total calculated
- $0
-
Brad FascoBRAD FASCO
PRESIDENT
- Total calculated
- $0
-
Roger GuglielmoROGER GUGLIELMO
VICE-PRESIDE
- Total calculated
- $0
-
Gregory MooreGREGORY MOORE
TREASURER
- Total calculated
- $0
-
Cindy RobertsCINDY ROBERTS
SECRETARY
- Total calculated
- $0
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202502279349300740
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