Totals
- Total revenue
- $255,043
- Total expenses
- $326,489
- Contributions and grants received
- $265,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,338
- Other revenue
- -$11,968
- Total assets, end of year
- $173,276
- Total liabilities, end of year
- $2,871
- Net assets or fund balances, end of year
- $170,405
- Program services expenses (Part IX)
- $282,749
- Management and general expenses
- $20,137
- Fundraising expenses
- $23,603
- Program service expenses (Part III)
- $282,749
Program services were 86.6% 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.
-
1c · Fundraising events
$61,379
-
1f · All other contributions, gifts and grants
$204,294
-
1g · Noncash contributions included above
$25,312
-
3 · Investment income
total $1,640 · excluded $1,640
-
7a · Gross sales of assets other than inventory
securities $45,109
-
7b · Less cost or other basis and sales expenses
securities $45,411
-
7c · Gain or loss
securities -$302
-
7d · Net gain or loss
total -$302 · excluded -$302
-
8a · Fundraising events: gross income
$54,073
-
8a · Fundraising events: contributions included on line 1c
$61,379
-
8b · Fundraising events: direct expenses
$66,041
-
8c · Net income from fundraising events
total -$11,968 · excluded -$11,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,617 · program services $51,855 · management and general $2,881 · fundraising $2,881
-
7 · Other salaries and wages
total $33,498 · program services $19,786 · management and general $1,562 · fundraising $12,150
-
9 · Other employee benefits
total $962 · program services $962
-
10 · Payroll taxes
total $6,984 · program services $5,491 · management and general $341 · fundraising $1,152
-
11b · Fees: legal
total $4,193 · management and general $4,193
-
12 · Advertising and promotion
total $29,412 · program services $26,125 · management and general $692 · fundraising $2,595
-
13 · Office expenses
total $13,514 · program services $7,532 · management and general $4,017 · fundraising $1,965
-
14 · Information technology
total $3,525 · program services $3,246 · management and general $61 · fundraising $218
-
16 · Occupancy
total $15,006 · program services $9,228 · management and general $5,379 · fundraising $399
-
17 · Travel
total $1,404 · program services $1,081 · fundraising $323
-
19 · Conferences, conventions and meetings
total $3,239 · program services $2,272 · management and general $355 · fundraising $612
-
22 · Depreciation, depletion and amortization
total $220 · management and general $220
-
23 · Insurance
total $4,361 · program services $2,617 · management and general $436 · fundraising $1,308
-
24a · Other expenses: Home Repairs
total $143,412 · program services $143,412
-
24b · Other expenses: Volunteer Expenses
total $6,752 · program services $6,752
-
24c · Other expenses: Recognition Expenses
total $2,390 · program services $2,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,170 · end of year $77,730
-
2 · Savings and temporary cash investments
beginning of year $112,712 · end of year $82,957
-
8 · Inventories for sale or use
beginning of year $20,089
-
10a · Land, buildings and equipment: cost or other basis
$9,764
-
10b · Land, buildings and equipment: accumulated depreciation
$9,555
-
10c · Land, buildings and equipment, net
beginning of year $429 · end of year $209
-
15 · Other assets
beginning of year $19,380 · end of year $12,380
-
25 · Other liabilities
beginning of year $2,929 · end of year $2,871
-
27 · Net assets without donor restrictions
beginning of year $222,471 · end of year $158,025
-
28 · Net assets with donor restrictions
beginning of year $19,380 · end of year $12,380
Mission and programs · 2023
Mission
To improve the living conditions of military and public safety veterans and/or their spouses. To recognize and honor veterans and their spouses who have faithfully and sacrificially served their country. And to encourage leadership and service,team building and volunteerism.
-
Improve the living conditions of military and public safety veterans and/or their spouses who are in need of assistance in maintaining their homes.House of Heroes - Chattahoochee Valley Chapter dedicated staff members reviewed 92 new applications and conducted on-sight assessments of work needed for each home. Their small staff scheduled work teams, provided support services, basic supplies and monetary budgets to cover the cost of repairs and maintenance for 85 homes in 2023. Volunteer project leaders directed volunteer teams to provide the services needed.
Expenses $273,607
-
Encourage leadership and service, team building and volunteerism.House of Heroes-Chattahoochee Valley Chapter provides team building with the added reward of public service. To encourage more participation we invited former project leaders to an appreciation luncheon and opportunity to pick a 2023 project; it was a great success. Our executive director delivered 5 presentations to organizations and recorded 7 TV and radio spots to highlight accomplishments and promote participation. During the 2023 year, 591 volunteers from 48 community businesses and organizations cleaned, painted, and repaired the homes of 85 military and public safety veterans and/or their spouses; 38 project leaders supervised the work of 58 teams. The Redeeming the Block focus has continued to stimulate greater community awareness and support. 429 volunteers also worked in other 2023 fundraising and community activities which generated donations for our organization.
Expenses $6,752
-
Recognize and honor veterans and their spouses who have faithfully and sacrificially served their country.43 homeowner veterans who received assistance were honored during 2023. Homeowners and volunteers gathered together at the end of the work day to celebrate with a flag ceremony. Two flags were presented; one flag to display outside the home and one flag, which has flown over the United States capitol building, is presented to the homeowner in a flag case with the inscription: On behalf of the United States Congress, this gift to you for your gift to us.
Expenses $2,390
As filed on the 2023 return.
Listed in Part VII
-
Susan Wood
Executive Director
- Total calculated
- $57,617
- From this org
- $57,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Nurnberg
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian Abeyta
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben MacMinn
Trustee
- Total calculated
- $0
- Hours/week
- 0.4
-
Neil Block
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Teddy Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Richard Moore
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley Hawthorne
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff Mellinger
Trustee
- Total calculated
- $0
- Hours/week
- 4.3
-
Phil Collins
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin Fleming
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri Parodi
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Reggie Lewis
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane Ragan
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
David J Bass
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
- 31 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349301118
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