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Nonprofiteer
← DUNHAM HOUSE INC

Form 990 for tax year 2023

Filed by DUNHAM HOUSE INC.

Totals

Total revenue
$1,452,371
Total expenses
$141,893
Contributions and grants received
$1,452,371
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,162,067
Total liabilities, end of year
$1,420
Net assets or fund balances, end of year
$4,160,647
Program services expenses (Part IX)
$8,700
Management and general expenses
$133,193
Fundraising expenses
$0
Program service expenses (Part III)
$8,700

Program services were 6.1% 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

    $1,452,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · management and general $110,000

  • 10 · Payroll taxes

    total $8,465 · management and general $8,465

  • 11b · Fees: legal

    total $932 · management and general $932

  • 11c · Fees: accounting

    total $3,550 · management and general $3,550

  • 11g · Fees: other

    total $6,600 · management and general $6,600

  • 12 · Advertising and promotion

    total $8,000 · program services $8,000

  • 13 · Office expenses

    total $1,144 · management and general $1,144

  • 14 · Information technology

    total $1,284 · management and general $1,284

  • 23 · Insurance

    total $1,070 · management and general $1,070

  • 24a · Other expenses: LAWNCARE

    total $700 · program services $700

  • 24b · Other expenses: BANK SERVICE CHARGE

    total $148 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,746,296 · end of year $3,011,882

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,149,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,104,335 · end of year $1,149,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,462 · end of year $1,420

  • 27 · Net assets without donor restrictions

    beginning of year $2,850,169 · end of year $4,160,647

Mission and programs · 2023

Mission

TO PROVIDE LONG TERM CARE FOR COMBAT WOUNDED VETERANS WITH SPINAL CORD AND/OR MODERATE TO SEVERE TRAUMATIC BRAIN INJURIES IN ORDER FOR THEM TO ENJOY A HIGH QUALITY OF LIFE WITH EXCEPTIONAL CARE.

  • DUNHAM HOUSE IS AN INDEPENDENT NONPROFIT ORGANIZATION RUN BY COMBAT VETERANS FOR COMBAT VETERANS WHOSE MISSION IS TO PROVIDE LONG TERM CARE FOR COMBAT WOUNDED VETERANS WITH SPINAL CORD AND/OR MODERATE TO SEVERE TRAUMATIC BRAIN INJURIES. THE DUNHAM HOUSE WILL BE A FIRST CLASS 24 BEDROOM FACILITY THAT WILL BE HOMELIKE IN DESIGN AND VISUALLY BEAUTIFUL. TO MAKE THIS POSSIBLE, THE RESIDENCE WILL BE BUILT IN THE COUNTRY ON 40 ACRES TO PROVIDE A PEACEFUL, PASTORAL SETTING, YET CLOSE ENOUGH TO OMAHA FOR MEDICAL FACILITIES AND OTHER SUPPORT.

    Expenses $8,700

As filed on the 2023 return.

Listed in Part VII

  • Arthur C Jetter Jr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Harold Daub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lewis H Wiens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colonel John D Folsom II Ret

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 November 2024
IRS schema version
2023v5.1
Source object
202413189349310351

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