Totals
- Total revenue
- $1,406,442
- Total expenses
- $944,170
- Contributions and grants received
- $1,395,950
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $2,632
- Other revenue
- $7,860
- Total assets, end of year
- $8,874,939
- Total liabilities, end of year
- $31,177
- Net assets or fund balances, end of year
- $8,843,762
- Program services expenses (Part IX)
- $715,573
- Management and general expenses
- $168,785
- Fundraising expenses
- $59,812
- Program service expenses (Part III)
- $715,573
Program services were 75.8% 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.
-
1c · Fundraising events
$167,900
-
1f · All other contributions, gifts and grants
$1,228,050
-
1g · Noncash contributions included above
$52,967
-
3 · Investment income
total $2,632 · excluded $2,632
-
6a · Gross rents
real property $9,000
-
6b · Less rental expenses
real property $2,316
-
6c · Rental income or loss
real property $6,684
-
6d · Net rental income or loss
total $6,684 · excluded $6,684
-
8a · Fundraising events: gross income
$91,252
-
8a · Fundraising events: contributions included on line 1c
$167,900
-
8b · Fundraising events: direct expenses
$90,076
-
8c · Net income from fundraising events
total $1,176 · excluded $1,176
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $127,400 · program services $70,070 · management and general $44,590 · fundraising $12,740
-
7 · Other salaries and wages
total $214,938 · program services $167,189 · management and general $43,023 · fundraising $4,726
-
8 · Pension plan contributions
total $8,235 · program services $5,707 · management and general $2,108 · fundraising $420
-
9 · Other employee benefits
total $17,107 · program services $11,857 · management and general $4,377 · fundraising $873
-
10 · Payroll taxes
total $28,320 · program services $19,627 · management and general $7,248 · fundraising $1,445
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
11g · Fees: other
total $18,975 · management and general $18,975
-
12 · Advertising and promotion
total $40,418 · program services $24,251 · fundraising $16,167
-
13 · Office expenses
total $31,240 · program services $9,665 · management and general $2,213 · fundraising $19,362
-
14 · Information technology
total $33,013 · program services $31,362 · management and general $1,651
-
16 · Occupancy
total $89,488 · program services $88,025 · management and general $1,463
-
17 · Travel
total $16,164 · management and general $12,085 · fundraising $4,079
-
22 · Depreciation, depletion and amortization
total $200,723 · program services $190,687 · management and general $10,036
-
23 · Insurance
total $22,421 · program services $21,300 · management and general $1,121
-
24a · Other expenses: Guest amenities and meals
total $66,769 · program services $66,769
-
24b · Other expenses: Dues and subscriptions
total $5,495 · management and general $5,495
-
24c · Other expenses: Repairs and maintenance
total $4,064 · program services $4,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,924 · end of year $3,034
-
2 · Savings and temporary cash investments
beginning of year $824,812 · end of year $887,762
-
9 · Prepaid expenses and deferred charges
beginning of year $14,340 · end of year $18,439
-
10a · Land, buildings and equipment: cost or other basis
$6,315,698
-
10b · Land, buildings and equipment: accumulated depreciation
$1,608,980
-
10c · Land, buildings and equipment, net
beginning of year $4,807,838 · end of year $4,706,718
-
11 · Investments: publicly traded securities
beginning of year $3,237,403 · end of year $3,258,986
-
17 · Accounts payable and accrued expenses
beginning of year $26,032 · end of year $30,677
-
25 · Other liabilities
beginning of year $500 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $8,860,785 · end of year $8,843,762
Mission and programs · 2022
Mission
Veterans Guest House promotes peace and wellness for the veteran community. (See Schedule O)
-
Veterans Guest House removes barriers to access to healthcare for veterans and their families seeking medical care in Reno by providing free, inviting, temporary home and transportation assistance. The 16,000 sq ft facility is conveniently located across the VA hospital and within two miles of three other major area hospitals. Veterans Guest House can house up to 33 individuals every night and provides hundreds of free meals to its guests each year.
Expenses $715,573
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia Froslie
Chief Executive Officer
- Total calculated
- $131,222
- From this org
- $127,400
- From related orgs
- $0
- Other
- $3,822
- Hours/week
- 40
-
Kandis Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Nollette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik Christensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Kitchen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judge David Hardy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Foltz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Millett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Buchler
President
- Total calculated
- $0
- Hours/week
- 2
-
Darcy Houghton
Treasurer
- 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
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349300745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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