Totals
- Total revenue
- $1,408,238
- Total expenses
- $801,991
- Contributions and grants received
- $895,254
- Grants paid
- $2,700
- Program service revenue
- $0
- Investment income
- $2,565
- Other revenue
- $510,419
- Total assets, end of year
- $4,215,175
- Total liabilities, end of year
- $1,311,795
- Net assets or fund balances, end of year
- $2,903,380
- Program services expenses (Part IX)
- $695,476
- Management and general expenses
- $106,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,476
Program services were 86.7% 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
$895,254
-
3 · Investment income
total $2,565 · related or exempt $2,565
-
6a · Gross rents
real property $186,929
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $186,929
-
6d · Net rental income or loss
total $186,929 · related or exempt $186,929
-
8a · Fundraising events: gross income
$509,285
-
8b · Fundraising events: direct expenses
$185,795
-
8c · Net income from fundraising events
total $323,490 · excluded $323,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,700 · program services $2,700
-
7 · Other salaries and wages
total $10,737 · management and general $10,737
-
10 · Payroll taxes
total $4,746 · management and general $4,746
-
11a · Fees: management
total $7,041 · management and general $7,041
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
13 · Office expenses
total $17,694 · management and general $17,694
-
16 · Occupancy
total $33,444 · management and general $33,444
-
19 · Conferences, conventions and meetings
total $10,760 · management and general $10,760
-
24a · Other expenses: RENTAL EXPENSES
total $692,776 · program services $692,776
-
24b · Other expenses: AUTO EXPENSES
total $19,693 · management and general $19,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,124 · end of year $642,704
-
4 · Accounts receivable
beginning of year $108,484 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,133 · end of year $1,955
-
10a · Land, buildings and equipment: cost or other basis
$3,666,115
-
10b · Land, buildings and equipment: accumulated depreciation
$137,885
-
10c · Land, buildings and equipment, net
beginning of year $3,616,646 · end of year $3,528,230
-
11 · Investments: publicly traded securities
end of year $42,286
-
17 · Accounts payable and accrued expenses
beginning of year $68,554 · end of year $22,441
-
21 · Escrow or custodial account liability
end of year $22,753
-
23 · Secured mortgages and notes payable
beginning of year $2,311,700 · end of year $1,266,601
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,297,133 · end of year $2,903,380
Mission and programs · 2023
Mission
RAISE FUNDS FOR VETERAN'S PROGRAMS SUCH AS HOUSING,EDUCATIONAL SCHOLARSHIPS, MEDICAL TREATMENTS FOR TBI AND PTSD.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR VETERANS AND DEVELOP/OPERATE CHARITY GOLF EVENTS & DINNERS AND TO SOLICIT DONATIONS TO BENEFIT WOUNDED WARRIOR PROJECT AND ANY OTHER CHARITABLE PURPOSE ESPECIALLY THOSE INVOLVING VETERANS.
-
COSTS AND RELATED EXPENSES FOR PROVIDING HOUSING FOR VETERANS.
Expenses $692,776 · Revenue $186,929
-
MISCELLANEOUS EDUCATIONAL GRANTS
Expenses $2,700 · Grants $2,700
As filed on the 2023 return.
Listed in Part VII
-
JOE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA SALKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN KISTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DALE MULLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 32
-
MARIE ELAINA MULLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
ANTHONY PETRETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SEAN BODDICKER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349308230
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