Totals
- Total revenue
- $609,468
- Total expenses
- $357,880
- Contributions and grants received
- $607,521
- Grants paid
- $245,057
- Program service revenue
- $0
- Investment income
- $104
- Other revenue
- $1,843
- Total assets, end of year
- $1,020,786
- Total liabilities, end of year
- $238,154
- Net assets or fund balances, end of year
- $782,632
- Program services expenses (Part IX)
- $301,402
- Management and general expenses
- $41,215
- Fundraising expenses
- $15,263
- Program service expenses (Part III)
- $301,402
Program services were 84.2% 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
$607,521
-
1g · Noncash contributions included above
$32,749
-
3 · Investment income
total $104 · excluded $104
-
11a · Other revenue: MISC INCOME
total $1,843 · excluded $1,843
-
11e · Other revenue, total
$1,843
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,057 · program services $245,057
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $31,655 · program services $10,565 · management and general $10,525 · fundraising $10,565
-
14 · Information technology
total $3,600 · fundraising $3,600
-
16 · Occupancy
total $11,511 · program services $9,016 · management and general $2,023 · fundraising $472
-
20 · Interest
total $12,436 · management and general $12,436
-
22 · Depreciation, depletion and amortization
total $14,565 · program services $14,565
-
23 · Insurance
total $6,241 · management and general $6,241
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $22,106 · program services $22,106
-
24b · Other expenses: TELEPHONE
total $5,546 · management and general $5,546
-
24c · Other expenses: MISCELLANEOUS
total $963 · management and general $380 · fundraising $583
-
24d · Other expenses: SUBSCRIPTIONS
total $620 · management and general $620
-
24e · All other expenses
total $580 · program services $93 · management and general $444 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,239 · end of year $267,534
-
2 · Savings and temporary cash investments
beginning of year $242,791 · end of year $202,895
-
4 · Accounts receivable
beginning of year $589
-
10a · Land, buildings and equipment: cost or other basis
$568,217
-
10b · Land, buildings and equipment: accumulated depreciation
$20,208
-
10c · Land, buildings and equipment, net
beginning of year $399,471 · end of year $548,009
-
15 · Other assets
beginning of year $0 · end of year $2,348
-
17 · Accounts payable and accrued expenses
beginning of year $27,004 · end of year $28,124
-
23 · Secured mortgages and notes payable
beginning of year $216,042 · end of year $210,030
-
27 · Net assets without donor restrictions
beginning of year $505,515 · end of year $782,632
-
28 · Net assets with donor restrictions
beginning of year $25,529 · end of year $0
Mission and programs · 2023
Mission
EASE THE BURDEN OF DEPLOYMENT OF TROOPS BY PROVIDING ITEMS THAT CONTRIBUTE TO THEIR SAFETY, MISSION EFFECTIVENESS, MORALE, AND WELL-BEING.
Activities or mission (Part I)
EASE THE BURDEN OF DEPLOYMENT ON TROOPS BY PROVIDING ITEMS THAT CONTRIBUTE TO THEIR SAFETY, MISSION EFFECTIVENESS, MORALE, AND WELL-BEING. PROVIDE EMERGENCY ASSISTANCE TO AT-RISK VETERANS FACING HOMELESS SITUATIONS. REVENUE IS EARNED THROUGH INDIVIDUAL CONTRIBUTIONS, GRANTS AND FUNDRAISING ACTIVITIES.
-
PROVIDE EMERGENCY ASSISTANCE TO VETERANS AT RISK FOR HOMELESSNESS AND PROVIDING ASSISTANCE AS NEEDED. PROVIDE CARE PACKAGES TO DEPLOYED TROOPS. ALL REVENUE AND EXPENSES ARE DEDICATED TO THE PROCUREMENT OF THESE ITEMS AND PROVISION OF SERVICE.
Expenses $301,402 · Grants $245,057
As filed on the 2023 return.
Listed in Part VII
-
Col John DowlingCOL JOHN DOWLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon LiotusSHARON LIOTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Trudy FriendTRUDY FRIEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David BuckisoDAVID BUCKISO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ethan MoodyETHAN MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lesley MannLESLEY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ruth BranniganRUTH BRANNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin ZaffinoKEVIN ZAFFINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Monica OrlukMONICA ORLUK
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Sherry EinhausSHERRY EINHAUS
COO
- Total calculated
- $0
- Hours/week
- 30
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349307253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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