Totals
- Total revenue
- $898,630
- Total expenses
- $682,755
- Contributions and grants received
- $888,824
- Grants paid
- $0
- Program service revenue
- $9,761
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $357,273
- Total liabilities, end of year
- $80,958
- Net assets or fund balances, end of year
- $276,315
- Program services expenses (Part IX)
- $417,816
- Management and general expenses
- $264,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,816
Program services were 61.2% 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)
$858,522
-
1f · All other contributions, gifts and grants
$30,302
-
2a · Program service revenue: TRIKE SALES RENTALS
total $9,761 · excluded $9,761
-
3 · Investment income
total $45 · related or exempt $45
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $21,573 · program services $21,573
-
7 · Other salaries and wages
total $159,329 · program services $127,463 · management and general $31,866
-
11b · Fees: legal
total $1,490 · program services $1,192 · management and general $298
-
13 · Office expenses
total $126,589 · program services $101,271 · management and general $25,318
-
14 · Information technology
total $8,007 · program services $6,405 · management and general $1,602
-
16 · Occupancy
total $57,079 · program services $45,663 · management and general $11,416
-
22 · Depreciation, depletion and amortization
total $73,424 · management and general $73,424
-
24a · Other expenses: REPAIRS MAINT
total $21,047 · program services $16,838 · management and general $4,209
-
24b · Other expenses: OTHER EXPENSES
total $194,822 · program services $97,411 · management and general $97,411
-
24c · Other expenses: ACCOUNTING ADJ
total $19,395 · management and general $19,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,629 · end of year $59,061
-
2 · Savings and temporary cash investments
beginning of year $101 · end of year $4,517
-
10a · Land, buildings and equipment: cost or other basis
$386,234
-
10b · Land, buildings and equipment: accumulated depreciation
$92,539
-
10c · Land, buildings and equipment, net
end of year $293,695
-
17 · Accounts payable and accrued expenses
beginning of year $6,290 · end of year $32,803
-
23 · Secured mortgages and notes payable
end of year $13,005
-
25 · Other liabilities
end of year $35,150
-
27 · Net assets without donor restrictions
beginning of year $60,440 · end of year $276,315
Mission and programs · 2023
Mission
PROVIDING MENTAL HEALTH SUPPORT TO MILITARY VETERANS THROUGH A VARIETY OF LIFESTYLE AND EXCERSIZE PROGRAMS
-
PROVIDING MENTAL HEALTH AND SUPPPORT SERVICES TO MILITARY VETERANS.
Expenses $417,816
As filed on the 2023 return.
Listed in Part VII
-
Kelisiha GuidryKELISIHA GUIDRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421769349301212
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