Totals
- Total revenue
- $191,561
- Total expenses
- $232,658
- Contributions and grants received
- $175,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,690
- Other revenue
- $2,470
- Total assets, end of year
- $238,887
- Total liabilities, end of year
- $8,177
- Net assets or fund balances, end of year
- $230,710
- Program services expenses (Part IX)
- $200,169
- Management and general expenses
- $32,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,169
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$95,917
-
1f · All other contributions, gifts and grants
$79,484
-
3 · Investment income
total $11,231 · excluded $11,231
-
7a · Gross sales of assets other than inventory
other assets $2,459
-
7c · Gain or loss
other assets $2,459
-
7d · Net gain or loss
total $2,459 · excluded $2,459
-
11a · Other revenue: RESIDENT RENT
total $2,470 · related or exempt $2,470
-
11e · Other revenue, total
$2,470
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,589 · program services $98,251 · management and general $17,338
-
8 · Pension plan contributions
total $5,955 · program services $5,062 · management and general $893
-
9 · Other employee benefits
total $22,518 · program services $19,140 · management and general $3,378
-
10 · Payroll taxes
total $9,368 · program services $7,963 · management and general $1,405
-
11f · Fees: investment management
total $1,030 · management and general $1,030
-
11g · Fees: other
total $6,225 · program services $3,735 · management and general $2,490
-
13 · Office expenses
total $2,398 · program services $2,158 · management and general $240
-
14 · Information technology
total $5,798 · program services $5,218 · management and general $580
-
16 · Occupancy
total $16,625 · program services $14,963 · management and general $1,662
-
17 · Travel
total $6,692 · program services $6,023 · management and general $669
-
22 · Depreciation, depletion and amortization
total $14,540 · program services $13,086 · management and general $1,454
-
23 · Insurance
total $13,504 · program services $12,154 · management and general $1,350
-
24a · Other expenses: HOUSE EXPENSES
total $4,639 · program services $4,639
-
24b · Other expenses: PERMANENT HOUSING RENT
total $3,783 · program services $3,783
-
24c · Other expenses: CABLE TV
total $2,743 · program services $2,743
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,251 · program services $1,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,274 · end of year $480
-
2 · Savings and temporary cash investments
beginning of year $6,121 · end of year $6,950
-
4 · Accounts receivable
beginning of year $8,562 · end of year $8,108
-
10a · Land, buildings and equipment: cost or other basis
$423,026
-
10b · Land, buildings and equipment: accumulated depreciation
$298,721
-
10c · Land, buildings and equipment, net
beginning of year $138,845 · end of year $124,305
-
11 · Investments: publicly traded securities
beginning of year $117,213 · end of year $99,044
-
17 · Accounts payable and accrued expenses
beginning of year $5,208 · end of year $8,177
-
27 · Net assets without donor restrictions
beginning of year $271,807 · end of year $230,710
Mission and programs · 2023
Mission
PROVIDE SAFE STABLE AND SUPPORTIVE ENVIRONMENT FOR HOMELESS AND AT RISK VETERANS.
-
IDENTIFY AND PROVIDE HOMELESS AND AT RISK VETERANS WITH A SAFE, STABLE AND SUPPORTIVE TRANSITIONAL ENVIRONMENT.
Expenses $200,169
As filed on the 2023 return.
Listed in Part VII
-
Chris BardenCHRIS BARDEN
DIRECTOR
- Total calculated
- $0
-
Denis DirestaDENIS DIRESTA
DIRECTOR
- Total calculated
- $0
-
Chris DuboisCHRIS DUBOIS
DIRECTOR
- Total calculated
- $0
-
Peter MastranageloPETER MASTRANAGELO
DIRECTOR
- Total calculated
- $0
-
Bruce MitchellBRUCE MITCHELL
DIRECTOR
- Total calculated
- $0
-
Robin TempleROBIN TEMPLE
DIRECTOR
- Total calculated
- $0
-
Ken WinchellKEN WINCHELL
DIRECTOR
- Total calculated
- $0
-
Brad FascoBRAD FASCO
PRESIDENT
- Total calculated
- $0
-
Roger GuglielmoROGER GUGLIELMO
VICE-PRESIDE
- Total calculated
- $0
-
Gregory MooreGREGORY MOORE
TREASURER
- Total calculated
- $0
-
Cindy RobertsCINDY ROBERTS
SECRETARY
- Total calculated
- $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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349303645
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