Totals
- Total revenue
- $206,657
- Total expenses
- $11,053
- Contributions and grants received
- $205,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,035
- Total assets, end of year
- $198,209
- Total liabilities, end of year
- $141
- Net assets or fund balances, end of year
- $198,068
- Program services expenses (Part IX)
- $7,411
- Management and general expenses
- $2,179
- Fundraising expenses
- $1,463
- Program service expenses (Part III)
- $7,411
Program services were 67.0% 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.
-
1c · Fundraising events
$14,912
-
1f · All other contributions, gifts and grants
$190,710
-
8a · Fundraising events: contributions included on line 1c
$14,912
-
11a · Other revenue: REFUNDS/CREDITS
total $1,035 · related or exempt $1,035
-
11e · Other revenue, total
$1,035
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,306 · program services $2,306
-
13 · Office expenses
total $3,271 · program services $2,290 · management and general $654 · fundraising $327
-
24a · Other expenses: CONTINUING EDUCATION
total $3,208 · program services $2,406 · management and general $802
-
24b · Other expenses
total $1,078 · fundraising $1,078
-
24c · Other expenses: BANK FEES
total $606 · management and general $606
-
24d · Other expenses: OTHER
total $584 · program services $409 · management and general $117 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,573 · end of year $198,209
-
17 · Accounts payable and accrued expenses
beginning of year $109 · end of year $141
-
27 · Net assets without donor restrictions
beginning of year $2,464 · end of year $198,068
Mission and programs · 2023
Mission
VETERANS 1ST WILL HELP NORTHEAST WISCONSIN VETERANS BY PROVIDING THEM WITH TRANSITIONAL HOUSING AND SUPPORT SERVICES, FOLLOWED BY THE OPPORTUNITY TO MOVE INTO AFFORDABLE HOUSE AFTER COMPLETING COUNSELING, JOB TRAINING AND JOB PLACEMENT. WE WILL GIVE OUR AREA VETERANS A PLACE TO CALL HOME WITH WRAP-AROUND SERVICES TO HELP THEM SUCCED WITH A DESIRE TO BECOME SELF- SUFFICIENT. WE WILL HAVE 21 SMALLER HOMES WITH A LARGER COMMUNITY CENTER WHERE ALL THE PROGRAMMING WILL TAKE PLACE.
-
PROVIDE VETERANS TRANSITIONAL HOUSING, SUPPORT SERVICES AND AFFORDABLE HOUSING.
Expenses $7,411
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon DavisJON DAVIS
VICE PRESIDE
- Total calculated
- $0
-
Amber EdwardsAMBER EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
Jan GertzfieldJAN GERTZFIELD
BOARD MEMBER
- Total calculated
- $0
-
Gail NohrGAIL NOHR
SECRETARY
- Total calculated
- $0
-
Kim NohrKIM NOHR
PRESIDENT/TR
- 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
- 22 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420319349301557
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