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Nonprofiteer
← DISABLED VETERANS REST CAMP ASSOCIATION INC

Form 990 for tax year 2023

Filed by DISABLED VETERANS REST CAMP ASSOCIATION INC.

Totals

Total revenue
$1,575,547
Total expenses
$1,568,095
Contributions and grants received
$406,033
Grants paid
$0
Program service revenue
$1,088,054
Investment income
$1,961
Other revenue
$79,499
Total assets, end of year
$2,114,581
Total liabilities, end of year
$523,891
Net assets or fund balances, end of year
$1,590,690
Program services expenses (Part IX)
$1,388,640
Management and general expenses
$179,455
Fundraising expenses
$0
Program service expenses (Part III)
$1,388,640

Program services were 88.6% 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

    $406,033

  • 2a · Program service revenue: RV SITE RENTAL

    total $537,151 · excluded $537,151

  • 2b · Program service revenue: DUPLEX RENTAL

    total $224,206 · excluded $224,206

  • 2c · Program service revenue: RUSTIC CABIN RENTAL

    total $180,276 · excluded $180,276

  • 2d · Program service revenue: OTHER RENTAL

    total $154,840 · excluded $154,840

  • 2e · Program service revenue: ATM FEE

    total -$8,419 · related or exempt -$8,419

  • 3 · Investment income

    total $1,961 · excluded $1,961

  • 10a · Gross sales of inventory

    $176,377

  • 10b · Cost of goods sold

    $96,878

  • 10c · Net income from sales of inventory

    total $79,499 · related or exempt $79,499

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,044 · program services $210,014 · management and general $130,030

  • 10 · Payroll taxes

    total $28,371 · program services $17,590 · management and general $10,781

  • 11c · Fees: accounting

    total $48,636 · program services $48,636

  • 11g · Fees: other

    total $44,981 · program services $44,981

  • 12 · Advertising and promotion

    total $11,432 · program services $7,568 · management and general $3,864

  • 13 · Office expenses

    total $46,644 · program services $46,644

  • 16 · Occupancy

    total $376,355 · program services $376,355

  • 20 · Interest

    total $34,780 · management and general $34,780

  • 22 · Depreciation, depletion and amortization

    total $542,907 · program services $542,907

  • 23 · Insurance

    total $93,945 · program services $93,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,586 · end of year $257,729

  • 2 · Savings and temporary cash investments

    beginning of year $48,733 · end of year $48,806

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

    $4,822,892

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

    $3,014,846

  • 10c · Land, buildings and equipment, net

    beginning of year $1,949,427 · end of year $1,808,046

  • 15 · Other assets

    beginning of year $6,180

  • 24 · Unsecured notes and loans payable

    beginning of year $484,883 · end of year $487,050

  • 25 · Other liabilities

    beginning of year $34,408 · end of year $36,841

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,677,635 · end of year $1,590,690

Mission and programs · 2023

Mission

THE MISSION OF THIS 501(C)(3)ORGANIZATION IS TO PROVIDE RELIEF AND RECREATION TO MILITARY VETERANS AND THIER FAMILIES AS PART OF THE CONTINUOUS REINTEGRATION PROCESS.THE CAMP BOARD OF DIRECTORS, THE ORGANIZATION AND THE CAMP STAFF ACTIVELY SEEK OUT MILITARY MEMBERS AND VETERANS DEALING WITH REINTEGRATION ISSUES, SUCH AS POST TRAUMATIC STRESS DISORDER, AS WELL AS THIER FAMILIES TO OFFER THEM REST AND RELAXATION THROUGH VARIOUS OUTDOOR RECREATIONAL ACTIVITIES. THE CAMP PROVIDES MANY OUTDOOR EXPERIENCES, INCLUDING CAMPING, SWIMMING, BOATING,SOFTBALL, VOLLEYBALL, HORSESHOES AND FISHING FOR THE FAMILIES OF MILITARY VETERANS. THIS IS ALL POSSIBLE DUE TO THE ACCESSIBILITY OF THE CAMP FOR HANDICAPPED AND DISABLED GUESTS. THE CAMP REACHES OUT TO ALL AGES, RACES, AND ABILITIES AS A SERVICE TO OUR NATION DISABILITIES AFFECT WITHOUT DISCRIMINATION.

  • THE MISSION OF THIS 501(C)(3)ORGANIZATION IS TO PROVIDE RELIEF AND RECREATION TO MILITARY VETERANS AND THIER FAMILIES AS PART OF THE CONTINUOUS REINTEGRATION PROCESS.THE CAMP BOARD OF DIRECTORS, THE ORGANIZATION AND THE CAMP STAFF ACTIVELY SEEK OUT MILITARY MEMBERS AND VETERANS DEALING WITH REINTEGRATION ISSUES, SUCH AS POST TRAUMATIC STRESS DISORDER, ASWELL AS THIER FAMILIES TO OFFER THEM REST AND RELAXATION THROUGH VARIOUS OUTDOOR RECREATIONAL ACTIVITIES. THE CAMP PROVIDES MANY OUTDOOR EXPERIENCES, INCLUDING CAMPING, SWIMMING, BOATING,SOFTBALL, VOLLEYBALL, HORSESHOES AND FISHING FOR THE FAMILIES OF MILITARY VETERANS. THIS IS ALL POSSIBLE DUE TO THE ACCESSIBILITY OF THE CAMP FOR HANDICAPPED AND DISABLED GUESTS. THE CAMP REACHES OUT TO ALL AGES, RACES, AND ABILITIES AS A SERVICE TO OUR NATION DISABILITIES AFFECT WITHOUT DISCRIMINATION.

    Expenses $603,959

  • THE CAMP PROVIDES CAMPING SITES, CABINS AND HOUSING FOR RENT FOR MILITARY VETERANS AND THIER FAMILIES. THE CAMP ALSO SPONSERS EVENTS WHICH INCLUDE FISHING AND BOATING ACTIVITIES, SPORTS ACTIVITIES, BAND CONCERTS, ETC. FOR THE REST AND RELAXATION OF THE VETERANS AND THIER FAMILIES.THE CAMP IN ADDITION HAS A SMALL CANTEEN FOR THE CONVIENENCE OF THE GUESTS AT THE CAMP.

    Expenses $784,681

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mick Aguirre

    FINANCE DIRE

    Total calculated
    $0

  • Kelly Ammerman

    PLANNING COM

    Total calculated
    $0

  • Kirk Carson

    FINANCE COMM

    Total calculated
    $0

  • Chuck Cronquist

    B & G COMMIT

    Total calculated
    $0

  • Roger Fredsall

    PERSONNEL CO

    Total calculated
    $0

  • Lee Goodyear

    PLANNING COM

    Total calculated
    $0

  • Ken Gibson Jr

    B & G COMMIT

    Total calculated
    $0

  • Al Mitchell

    PERSONNEL CO

    Total calculated
    $0

  • Tom Bishop

    PRESIDENT

    Total calculated
    $0

  • Carol Kratz

    TREASURER

    Total calculated
    $0

  • Sheldon Sandmann

    VICE PRESIDE

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349313921

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