Form 990 for tax year 2023
Filed by HOUSTON VETERANS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $157,313
- Total expenses
- $114,701
- Contributions and grants received
- $75,874
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $81,439
- Total assets, end of year
- $75,494
- Total liabilities, end of year
- $14,934
- Net assets or fund balances, end of year
- $60,560
- Program services expenses (Part IX)
- $71,145
- Management and general expenses
- $41,117
- Fundraising expenses
- $2,439
- Program service expenses (Part III)
- not reported
Program services were 62.0% 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
$75,874
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$168,833
-
8b · Fundraising events: direct expenses
$99,592
-
8c · Net income from fundraising events
total $69,241
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$17,776
-
10b · Cost of goods sold
$5,578
-
10c · Net income from sales of inventory
total $12,198 · related or exempt $12,198
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,062 · management and general $10,062
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,810 · program services $26,810
-
13 · Office expenses
total $15,549 · management and general $15,549
-
14 · Information technology
total $12,025 · management and general $12,025
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,196 · program services $8,537 · management and general $1,220 · fundraising $2,439
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,125 · program services $1,125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $306 · management and general $306
-
23 · Insurance
total $625 · program services $625
-
24a · Other expenses: Bad Debt
total $26,274 · program services $26,274
-
24b · Other expenses: Charitable Contributions
total $4,413 · program services $4,413
-
24c · Other expenses: Bank Fees
total $3,361 · program services $3,361
-
24d · Other expenses: Supplies
total $1,149 · management and general $1,149
-
24e · All other expenses
total $806 · management and general $806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,038 · end of year $42,274
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,371 · end of year $23,551
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,975
-
10b · Land, buildings and equipment: accumulated depreciation
$306
-
10c · Land, buildings and equipment, net
end of year $9,669
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,579 · end of year $1,031
-
25 · Other liabilities
end of year $13,903
-
27 · Net assets without donor restrictions
beginning of year $30,830 · end of year $60,560
Mission and programs · 2023
Mission
To encourage economic growth and development of the Veteran Business economy by being the lead conduit & catalyst of awareness, advocacy, development, and growth of Veteran Owned Businesses. We accomplish this through collaboration, advocacy, resource enrichment and business education, all while fostering a positive impact on the community and growing the economy, region wide. Driven By 4 Core Competencies 1. Creating a Strong Local Veteran Business Ecosystem 2. Promoting the Veteran Business Community AND Supplier Diversity 3. Providing Cooperative & Business Opportunities 4. Representing Veteran Entrepreneurs & Chamber Members to the greater Houston market, Corporations & Government supply chains. We invite all Veteran & Military Spouse owned businesses, Veterans, First Responder Owned Businesses, Veteran Service Organizations & Nonprofits, Passionate Patriot-owned businesses, Government Agencies, and local Corporate Sponsors to join us in the spirit of collaboration to do greater wo
-
Veterans Business EXPO
-
Veterans Business Marketplace
-
Veterans Business Growth Acadamy
As filed on the 2023 return.
Listed in Part VII
-
Dave Weaver
President
- Total calculated
- $0
- Hours/week
- 0
-
John Cacolice
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Christy Daffern
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
John Garcia
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles Pulliam
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Roach
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phillip Chatham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keven Mathews
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Stetzel
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Trisha Stetzel
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Campos
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442649349301314
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