Totals
- Total revenue
- $7,196,414
- Total expenses
- $7,467,186
- Contributions and grants received
- $5,514,043
- Grants paid
- $0
- Program service revenue
- $384,643
- Investment income
- $197,056
- Other revenue
- $1,100,672
- Total assets, end of year
- $4,146,453
- Total liabilities, end of year
- $526,953
- Net assets or fund balances, end of year
- $3,619,500
- Program services expenses (Part IX)
- $5,440,536
- Management and general expenses
- $972,427
- Fundraising expenses
- $1,054,223
- Program service expenses (Part III)
- $5,440,536
Program services were 72.9% 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
$139,980
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$4,874,063
-
1g · Noncash contributions included above
$1,276,435
-
2a · Program service revenue: PROJECT MANAGEMENT FEES
total $384,556 · related or exempt $384,556
-
2b · Program service revenue: E-STORE
total $18 · related or exempt $18
-
2c · Program service revenue: MORTGAGE LATE FEES
total $69 · related or exempt $69
-
3 · Investment income
total $54,704 · related or exempt $54,704
-
6a · Gross rents
real property $26,823
-
6c · Rental income or loss
real property $26,823
-
6d · Net rental income or loss
total $26,823 · related or exempt $26,823
-
7a · Gross sales of assets other than inventory
other assets $589,762
-
7b · Less cost or other basis and sales expenses
other assets $447,410
-
7c · Gain or loss
other assets $142,352
-
7d · Net gain or loss
total $142,352 · related or exempt $142,352
-
8a · Fundraising events: contributions included on line 1c
$139,980
-
11a · Other revenue: OTHER REVENUE
total $1,073,849 · related or exempt $1,073,849
-
11e · Other revenue, total
$1,073,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,817,577 · program services $942,419 · management and general $459,428 · fundraising $415,730
-
12 · Advertising and promotion
total $311,726 · program services $7,919 · management and general $1,404 · fundraising $302,403
-
13 · Office expenses
total $116,805 · program services $9,530 · management and general $69,020 · fundraising $38,255
-
17 · Travel
total $108,828 · program services $39,262 · management and general $24,374 · fundraising $45,192
-
20 · Interest
total $11,830 · program services $303 · management and general $11,435 · fundraising $92
-
22 · Depreciation, depletion and amortization
total $50,738 · program services $15,130 · management and general $35,608
-
23 · Insurance
total $65,197 · program services $46,970 · management and general $8,342 · fundraising $9,885
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $3,666,823 · program services $3,666,249 · management and general $574
-
24b · Other expenses: COMMUNITY OUTREACH
total $314,000 · program services $291,028 · management and general $3,967 · fundraising $19,005
-
24c · Other expenses: CONTRACT SERVICES
total $152,221 · program services $13,469 · management and general $18,409 · fundraising $120,343
-
24d · Other expenses: PROFESSIONAL SERVICES
total $306,792 · program services $64,282 · management and general $195,082 · fundraising $47,428
-
24e · All other expenses
total $544,649 · program services $343,975 · management and general $144,784 · fundraising $55,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,542,405 · end of year $327,465
-
2 · Savings and temporary cash investments
beginning of year $77,745 · end of year $276,355
-
8 · Inventories for sale or use
beginning of year $146,887 · end of year $160,876
-
9 · Prepaid expenses and deferred charges
beginning of year $31,952 · end of year $456,473
-
10a · Land, buildings and equipment: cost or other basis
$1,618,616
-
10b · Land, buildings and equipment: accumulated depreciation
$251,662
-
10c · Land, buildings and equipment, net
beginning of year $1,204,420 · end of year $1,366,954
-
12 · Investments: other securities
beginning of year $60,953 · end of year $69,602
-
15 · Other assets
beginning of year $1,609,734 · end of year $1,488,728
-
17 · Accounts payable and accrued expenses
beginning of year $400,349 · end of year $161,728
-
23 · Secured mortgages and notes payable
beginning of year $364,717 · end of year $351,225
-
25 · Other liabilities
beginning of year $18,758 · end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $3,163,390 · end of year $3,368,572
-
28 · Net assets with donor restrictions
beginning of year $726,882 · end of year $250,928
Mission and programs · 2023
Mission
TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS.
-
SEE SCHEDULE O
Expenses $4,275,180
-
SEE SCHEDULE O.
Expenses $1,165,356
As filed on the 2023 return.
Listed in Part VII
-
John GallinaJOHN GALLINA
CEO
- Total calculated
- $127,000
- From this org
- $127,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim MangumTIM MANGUM
CAO
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony P CockerhamANTHONY P COCKERHAM
CDO
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerry LawingKERRY LAWING
COO
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jack BordersJACK BORDERS
EVP-DONOR REL
- Total calculated
- $73,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim ParkerTIM PARKER
EVP
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandi VanwormerSANDI VANWORMER
CHIEF LEGALHRO
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael LennonMICHAEL LENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jessica MillmanJESSICA MILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Laura ForrestLAURA FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Josh GisiJOSH GISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Daniel SolimanDANIEL SOLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sherry YaskinSHERRY YASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cristina MooreCRISTINA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Susan IfillSUSAN IFILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Russell RauchRUSSELL RAUCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Danica CoitDANICA COIT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dave SternbergDAVE STERNBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Esteban McMahanESTEBAN MCMAHAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Charlie EadieCHARLIE EADIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Hala FaridHALA FARID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cj BannisterCJ BANNISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Robert BanuelosROBERT BANUELOS
DIRECTOR
- 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
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431939349301563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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