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Nonprofiteer
← VETERANS WELCOME HOME AND RESOURCE CENTER

Form 990 for tax year 2025

Filed by VETERANS WELCOME HOME AND RESOURCE CENTER.

Totals

Total revenue
$946,453
Total expenses
$935,448
Contributions and grants received
$650,536
Grants paid
$0
Program service revenue
$257,739
Investment income
$38,008
Other revenue
$170
Total assets, end of year
$618,173
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$618,173
Program services expenses (Part IX)
$701,267
Management and general expenses
$234,181
Fundraising expenses
$0
Program service expenses (Part III)
$701,267

Program services were 75.0% 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.

  • 1f · All other contributions, gifts and grants

    $650,536

  • 2a · Program service revenue: PROGRAM REVENUE

    total $257,739 · related or exempt $257,739

  • 3 · Investment income

    total $38,008 · related or exempt $38,008

  • 11a · Other revenue: OTHER INCOME

    total $170 · related or exempt $170

  • 11e · Other revenue, total

    $170

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,605 · program services $64,802 · management and general $64,803

  • 7 · Other salaries and wages

    total $198,796 · program services $159,037 · management and general $39,759

  • 10 · Payroll taxes

    total $111,813 · program services $89,450 · management and general $22,363

  • 11b · Fees: legal

    total $450 · program services $225 · management and general $225

  • 11c · Fees: accounting

    total $3,700 · program services $3,700

  • 11g · Fees: other

    total $5,619 · program services $4,495 · management and general $1,124

  • 12 · Advertising and promotion

    total $2,218 · program services $2,218

  • 13 · Office expenses

    total $10,164 · program services $4,811 · management and general $5,353

  • 16 · Occupancy

    total $83,514 · program services $41,757 · management and general $41,757

  • 22 · Depreciation, depletion and amortization

    total $20,200 · program services $20,200

  • 23 · Insurance

    total $47,099 · program services $23,549 · management and general $23,550

  • 24a · Other expenses: CAFE EXPENSES

    total $90,735 · program services $90,735

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $68,496 · program services $68,496

  • 24c · Other expenses: VETERAN ASSIST

    total $64,998 · program services $64,998

  • 24d · Other expenses: UTILITIES

    total $55,687 · program services $44,550 · management and general $11,137

  • 24e · All other expenses

    total $42,354 · program services $18,244 · management and general $24,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,272 · end of year $180,832

  • 2 · Savings and temporary cash investments

    beginning of year $41,355

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

    $654,335

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

    $241,994

  • 10c · Land, buildings and equipment, net

    beginning of year $432,540 · end of year $412,341

  • 15 · Other assets

    beginning of year $25,000 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $607,167 · end of year $618,173

Mission and programs · 2025

Mission

TO PROVIDE AID TO ALL VETERANS WITH IN HOME ASSISTANCE AND VISITATION PROGRAMS AND GOVERNMENT PROGRAMS.

  • TO PROVIDE AID TO ALL VETERANS WITH IN HOME ASSISTANCE AND VISITATION PROGRAMS AND GOVERNMENT PROGRAMS.

    Expenses $701,267

As filed on the 2025 return.

Listed in Part VII

  • Scott Dulebohn

    CEO

    Total calculated
    $129,605
    From this org
    $129,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Bowne

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Amber Dulebohn

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

  • Douglas Mindek

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Joe Moore

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Thania Ramos

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
9 June 2026
IRS schema version
2025v4.0
Source object
202641739349301154

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