Totals
- Total revenue
- $546,875
- Total expenses
- $583,184
- Contributions and grants received
- $308,666
- Grants paid
- $0
- Program service revenue
- $116,174
- Investment income
- $122,035
- Other revenue
- $0
- Total assets, end of year
- $1,508,931
- Total liabilities, end of year
- $47,441
- Net assets or fund balances, end of year
- $1,461,490
- Program services expenses (Part IX)
- $532,236
- Management and general expenses
- $50,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,236
Program services were 91.3% 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.
-
1b · Membership dues
$133,106
-
1e · Government grants (contributions)
$165,945
-
1f · All other contributions, gifts and grants
$9,615
-
2a · Program service revenue: RENT REVENUE PROGRAM SERVICES
total $116,174 · related or exempt $116,174
-
3 · Investment income
total $122,035 · related or exempt $122,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,212 · program services $271,212
-
11b · Fees: legal
total $29,958 · management and general $29,958
-
11c · Fees: accounting
total $20,990 · management and general $20,990
-
11g · Fees: other
total $174,346 · program services $174,346
-
12 · Advertising and promotion
total $3,706 · program services $3,706
-
13 · Office expenses
total $9,143 · program services $9,143
-
14 · Information technology
total $4,050 · program services $4,050
-
16 · Occupancy
total $20,300 · program services $20,300
-
19 · Conferences, conventions and meetings
total $8,850 · program services $8,850
-
22 · Depreciation, depletion and amortization
total $14,210 · program services $14,210
-
23 · Insurance
total $26,419 · program services $26,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,566 · end of year $4,343
-
2 · Savings and temporary cash investments
beginning of year $58,246 · end of year $21,254
-
4 · Accounts receivable
beginning of year $2,593 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$754,473
-
10b · Land, buildings and equipment: accumulated depreciation
$32,599
-
10c · Land, buildings and equipment, net
beginning of year $376,524 · end of year $721,874
-
15 · Other assets
beginning of year $1,070,829 · end of year $756,460
-
17 · Accounts payable and accrued expenses
beginning of year -$384
-
24 · Unsecured notes and loans payable
beginning of year $48,856 · end of year $47,441
-
27 · Net assets without donor restrictions
beginning of year $1,303,044 · end of year $1,284,248
-
28 · Net assets with donor restrictions
beginning of year $177,242 · end of year $177,242
Mission and programs · 2023
Mission
TO PROVIDE TRANSIENT HOUSING FOR HOMELESS VETERANS. THE CBVC SEEKS TO COMPLETE THE CIRCLE OF SERVICE VETERANS HAVE PROVIDED BY ASSISTING VETERANS WITH THE ABILITY TO ACCESS THE SERVICES AND BENEFITS THEY HAVE EARNED BY THEIR SERVICE TO OUR COUNTRY. WE SEEK TO EDUCATE THE GENERAL PUBLIC ON THE MENTAL AND PHYSICAL EFFECTS OF MILITARY SERVICE ON VETERANS AND THEIR FAMILIES; AND TO SUPPORT THE SOCIAL WELL-BEING OF VETERANS AND THEIR FAMILIES WHEN TRANSITIONING BACK TO CIVILIAN LIFE.
Activities or mission (Part I)
TO PROVIDE TRANSIENT HOUSING FOR HOMELESS VETERANS.
-
THE CBVC SEEKS TO COMPLETE THE CIRCLE OF SERVICE VETERANS HAVE PROVIDED BY ASSISTING VETERANS WITH THE ABILITY TO ACCESS THE SERVICES AND BENEFITS THEY HAVE EARNED BY THEIR SERVICE TO OUR COUNTRY. THE CBVC PROVIDED TRANSIENT HOUSING FOR HOMELESS VETERANS AND EDUCATED THE GENERAL PUBLIC ON THE MENTAL AND PHYSICAL EFFECTS OF MILITARY SERVICE. THE CBVC ALSO HELD EVENTS AND ACTIVITIES TO SUPPORT THE SOCIAL WELL-BEING OF VETERANS AND THEIR FAMILIES.
-
THE CBVC SEEKS TO COMPLETE THE CIRCLE OF SERVICE VETERANS HAVE PROVIDED BY ASSISTING VETERANS WITH THE ABILITY TO ACCESS THE SERVICES AND BENEFITS THEY HAVE EARNED BY THEIR SERVICE TO OUR COUNTRY. THE CBVC PROVIDED TRANSIENT HOUSING FOR HOMELESS VETERANS AND EDUCATED THE GENERAL PUBLIC ON THE MENTAL AND PHYSICAL EFFECTS OF MILITARY SERVICE. THE CBVC ALSO HELD EVENTS AND ACTIVITIES TO SUPPORT THE SOCIAL WELL-BEING OF VETERANS AND THEIR FAMILIES.
Expenses $532,236
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew SammonsMATTHEW SAMMONS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Tom GregoTOM GREGO
ACTING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Allison ParnellALLISON PARNELL
ACTING VICE
- Total calculated
- $0
- Hours/week
- 5
-
Matt WatkinsMATT WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel BauchDANIEL BAUCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Eric AndrewsERIC ANDREWS
EMERITUS BOA
- Total calculated
- $0
- Hours/week
- 5
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443549349301019
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