Form 990 for tax year 2023
Filed by AUSTIN MEMORIAL HOME OF AUSTIN TEXAS.
Totals
- Total revenue
- $2,088,478
- Total expenses
- $15,459
- Contributions and grants received
- $0
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $2,088,478
- Other revenue
- $0
- Total assets, end of year
- $2,091,839
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,091,839
- Program services expenses (Part IX)
- $6,000
- Management and general expenses
- $9,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,000
Program services were 38.8% 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.
-
7a · Gross sales of assets other than inventory
other assets $2,225,000
-
7b · Less cost or other basis and sales expenses
other assets $136,522
-
7c · Gain or loss
other assets $2,088,478
-
7d · Net gain or loss
total $2,088,478 · related or exempt $0 · unrelated business $0 · excluded $2,088,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
13 · Office expenses
total $132 · program services $0 · management and general $132 · fundraising $0
-
23 · Insurance
total $9,282 · program services $0 · management and general $9,282 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $45 · program services $0 · management and general $45 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,820 · end of year $2,091,839
-
10c · Land, buildings and equipment, net
beginning of year $8,000
-
27 · Net assets without donor restrictions
beginning of year $18,820 · end of year $2,091,839
Mission and programs · 2023
Mission
To provide benefits to veterans through support of Post 856 of the Veterans of Foreign Wars, primarily by owning and operating real estate facilities to produce income that is distributed to the Post and its affiliates for funding their charitable works.
-
SUPPPORT TO VFW POST 856
Expenses $6,000 · Grants $6,000
As filed on the 2023 return.
Listed in Part VII
-
Donald DorseyDONALD DORSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ronald DorseyRONALD DORSEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan LittleMORGAN LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John RichterJOHN RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julian CalderonJULIAN CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Aaron HixAARON HIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John MiterkoJOHN MITERKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Danny GarrettDANNY GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Federico ReyFEDERICO REY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$6,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322810
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