Form 990 for tax year 2023
Filed by STL VETERANS HOME ASSISTANCE LEAGUE.
Totals
- Total revenue
- $173,743
- Total expenses
- $102,323
- Contributions and grants received
- $168,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,970
- Total assets, end of year
- $450,309
- Total liabilities, end of year
- $8,684
- Net assets or fund balances, end of year
- $441,625
- Program services expenses (Part IX)
- $76,147
- Management and general expenses
- $26,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,147
Program services were 74.4% 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
$168,773
-
10a · Gross sales of inventory
$39,108
-
10b · Cost of goods sold
$34,138
-
10c · Net income from sales of inventory
total $4,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $76,147 · program services $76,147
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,060 · management and general $2,060
-
13 · Office expenses
total $1,399 · management and general $1,399
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $393 · management and general $393
-
20 · Interest
total $123 · management and general $123
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,090 · management and general $1,090
-
24a · Other expenses: Newsletter
total $8,300 · management and general $8,300
-
24b · Other expenses: Gifts for VA Staff volunters
total $9,253 · management and general $9,253
-
24c · Other expenses: Commertive
total $155 · management and general $155
-
24d · Other expenses: Fees licenses
total $300 · management and general $300
-
24e · All other expenses
total $103 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,210 · end of year $444,541
-
8 · Inventories for sale or use
end of year $5,768
-
9 · Prepaid expenses and deferred charges
beginning of year $250
-
10a · Land, buildings and equipment: cost or other basis
$399
-
10b · Land, buildings and equipment: accumulated depreciation
$399
-
17 · Accounts payable and accrued expenses
beginning of year $5,255 · end of year $8,684
-
27 · Net assets without donor restrictions
beginning of year $370,205 · end of year $441,625
Mission and programs · 2023
Mission
To promote, advance and provide for the social, moral, physical and educational welfare of the residents of the Missouri Veterans Home in St. Lois
-
Parties Food Beverages
Expenses $36,955
-
Games, Events Prizes
Expenses $11,800
-
Equipment to the VA Home
Expenses $8,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosemarie W Hauck
President
- Total calculated
- $0
- Hours/week
- 15
-
Lon D Lowrey
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
George Newell
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Marlon Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349302735
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