Totals
- Total revenue
- $645,666
- Total expenses
- $552,577
- Contributions and grants received
- $645,666
- Grants paid
- $125,743
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,490,697
- Total liabilities, end of year
- $993,637
- Net assets or fund balances, end of year
- $497,060
- Program services expenses (Part IX)
- $458,976
- Management and general expenses
- $67,052
- Fundraising expenses
- $26,549
- Program service expenses (Part III)
- $458,976
Program services were 83.1% 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
$645,666
-
1g · Noncash contributions included above
$71,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $125,743 · program services $125,743
-
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 $76,273 · program services $52,857 · management and general $12,377 · fundraising $11,039
-
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 $32,551 · program services $22,558 · management and general $5,282 · fundraising $4,711
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,698 · program services $27,793 · management and general $3,270 · fundraising $1,635
-
12 · Advertising and promotion
total $15,779 · program services $789 · management and general $14,201 · fundraising $789
-
13 · Office expenses
total $8,533 · program services $4,436 · management and general $3,302 · fundraising $795
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $191,155 · program services $178,659 · management and general $10,458 · fundraising $2,038
-
17 · Travel
total $21,233 · program services $5,309 · management and general $15,924
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,562 · fundraising $4,562
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,980 · program services $25,742 · management and general $2,238
-
23 · Insurance
total $0
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $591 · program services $448 · fundraising $143
-
24b · Other expenses: SUPPLIES
total $12,824 · program services $11,987 · fundraising $837
-
24c · Other expenses: MAINTENANCE
total $2,655 · program services $2,655
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,907 · end of year $267,446
-
6 · Loans and receivables from disqualified persons
end of year $22,014
-
10a · Land, buildings and equipment: cost or other basis
$228,100
-
10b · Land, buildings and equipment: accumulated depreciation
$134,809
-
10c · Land, buildings and equipment, net
beginning of year $66,186 · end of year $127,768
-
15 · Other assets
beginning of year $25,345 · end of year $1,073,469
-
17 · Accounts payable and accrued expenses
beginning of year $9,204 · end of year $2,322
-
22 · Loans and payables to officers and key people
beginning of year $1,554 · end of year $10,643
-
25 · Other liabilities
end of year $980,672
-
27 · Net assets without donor restrictions
beginning of year $403,680 · end of year $487,060
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $10,000
Mission and programs · 2022
Mission
VETERANS SERVICES IN THE FORM OF REFERRALS AND OTHER ASSISTANCE WHILE PROVIDING TRANSITIONAL HOUSING TO THOSE IN NEED.
-
PROVIDING TRANSITIONAL SERVICES TO HOMELESS VETERANS.
Expenses $458,976
As filed on the 2022 return.
Listed in Part VII
-
Lenny MarminoLENNY MARMINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gerald EtueGERALD ETUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roula KappasROULA KAPPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda BrownRHONDA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sandra K BowerSANDRA K BOWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 5 related
-
Kathy CastilloKATHY CASTILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sharyl SalvatoreSHARYL SALVATORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Arthur LedlieARTHUR LEDLIE
CHAIRMAN
- 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
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430599349300113
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