Form 990 for tax year 2022
Filed by VETERANS EXECUTIVE CORPORATION TO ORGANIZE REHABILITATIVE SERVICES.
Totals
- Total revenue
- $88,830
- Total expenses
- $104,758
- Contributions and grants received
- $42,818
- Grants paid
- $0
- Program service revenue
- $38,710
- Investment income
- $0
- Other revenue
- $7,302
- Total assets, end of year
- $772,514
- Total liabilities, end of year
- $1,398,569
- Net assets or fund balances, end of year
- -$626,055
- Program services expenses (Part IX)
- $98,471
- Management and general expenses
- $6,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,471
Program services were 94.0% 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
$42,818
-
1g · Noncash contributions included above
$4,513
-
2a · Program service revenue: PROGRAM FEES
total $38,710 · related or exempt $38,710
-
11a · Other revenue: OTHER REVENUE
total $7,302 · related or exempt $7,302
-
11e · Other revenue, total
$7,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,108 · program services $16,108
-
11c · Fees: accounting
total $770 · management and general $770
-
13 · Office expenses
total $5,517 · management and general $5,517
-
16 · Occupancy
total $30,142 · program services $30,142
-
19 · Conferences, conventions and meetings
total $237 · program services $237
-
20 · Interest
total $24,749 · program services $24,749
-
22 · Depreciation, depletion and amortization
total $14,983 · program services $14,983
-
23 · Insurance
total $3,791 · program services $3,791
-
24a · Other expenses: PROGRAM EXPENSES
total $4,513 · program services $4,513
-
24b · Other expenses: SUPPLIES
total $3,948 · program services $3,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,802 · end of year $37,606
-
2 · Savings and temporary cash investments
beginning of year $4,501 · end of year $4,501
-
10a · Land, buildings and equipment: cost or other basis
$1,017,095
-
10b · Land, buildings and equipment: accumulated depreciation
$286,688
-
10c · Land, buildings and equipment, net
beginning of year $745,390 · end of year $730,407
-
23 · Secured mortgages and notes payable
beginning of year $933,054 · end of year $933,054
-
25 · Other liabilities
beginning of year $440,766 · end of year $465,515
-
27 · Net assets without donor restrictions
beginning of year -$610,127 · end of year -$626,055
Mission and programs · 2022
Mission
VECTORS PROVIDES A HOLISTIC TRANSITIONAL HOUSING APPROACH TO FOSTER THE GROWTH OF HOMELESS VETERANS TO BECOME SELF RELIANT INDIVIDUALS.
-
OUR ORGANIZATION PROVIDES SHELTER WITH FURNISHINGS AND UTILITIES, FOOD, AND CASE MANAGEMENT TO UP TO 15 HOMELESS VETERANS IN OUR COMMUNITY. OUR SERVICES INCLUDE REFERRALS TO HEALTH CARE, MENTAL HEALTH COUNSELING, AND ADJUSTMENT COUNSELING. WE HAVE COMMUNITY MENTORS THAT PROVIDE FINANCIAL COUNSELING, DIETETIC AND FITNESS AWARENESS, AND OTHER SOCIAL WELFARE ASSISTANCE. WE ARE A TRANSITIONAL LIVING FACILITY FOR LOW-INCOME HOMELESS VETERAN THAT HAVE AN 85% SUCCESS RATE OF MOVING INTO INDEPENDENT LIVING SITUATIONS, OFTEN WITH COLLABORATION OF HUD-VASH SERVICES.
Expenses $98,471 · Revenue $38,710
As filed on the 2022 return.
Listed in Part VII
-
Cecily KishbaughCECILY KISHBAUGH
EXECUTIVE DI
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Armando HernandezARMANDO HERNANDEZ
EXECUTIVE DI
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tony ShaferTONY SHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Tony GoyenTONY GOYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kim BuckmasterKIM BUCKMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ricjard EvensonRICJARD EVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Carson HamblinCARSON HAMBLIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Roger LewisROGER LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
L Robert SnobergerL ROBERT SNOBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rex MillerREX MILLER
CFO
- 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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302059349300000
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