Skip to content
Nonprofiteer
← VHVH INC

Form 990 for tax year 2022

Filed by VHVH INC.

Totals

Total revenue
$634,092
Total expenses
$756,562
Contributions and grants received
$67,072
Grants paid
$0
Program service revenue
$500,879
Investment income
$0
Other revenue
$66,141
Total assets, end of year
$1,242,921
Total liabilities, end of year
$124,072
Net assets or fund balances, end of year
$1,118,849
Program services expenses (Part IX)
$727,177
Management and general expenses
$29,385
Fundraising expenses
$0
Program service expenses (Part III)
$727,177

Program services were 96.1% 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.

  • 1e · Government grants (contributions)

    $14,250

  • 1f · All other contributions, gifts and grants

    $52,822

  • 2a · Program service revenue: RENTS

    total $494,891 · related or exempt $494,891

  • 2b · Program service revenue: PARTICIPANT SERVICE FE

    total $5,988 · related or exempt $5,988

  • 11a · Other revenue: OTHER

    total $66,141 · related or exempt $66,141

  • 11e · Other revenue, total

    $66,141

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11b · Fees: legal

    total $1,655 · program services $1,655

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 12 · Advertising and promotion

    total $330 · program services $330

  • 13 · Office expenses

    total $14,947 · program services $14,947

  • 16 · Occupancy

    total $20,908 · program services $20,908

  • 22 · Depreciation, depletion and amortization

    total $38,047 · program services $38,047

  • 23 · Insurance

    total $46,557 · program services $46,557

  • 24a · Other expenses: ADMINISTRATIVE SALARY R

    total $304,871 · program services $304,871

  • 24b · Other expenses: FOOD COSTS

    total $86,069 · program services $86,069

  • 24c · Other expenses: DIETARY PAYROLL

    total $53,397 · program services $53,397

  • 24d · Other expenses: CONTRACTS

    total $36,290 · program services $36,290

  • 24e · All other expenses

    total $120,991 · program services $100,106 · management and general $20,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,850 · end of year $103,481

  • 4 · Accounts receivable

    beginning of year $56,621 · end of year $52,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,808 · end of year $10,987

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

    $1,562,512

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

    $511,607

  • 10c · Land, buildings and equipment, net

    beginning of year $1,018,830 · end of year $1,050,905

  • 15 · Other assets

    beginning of year $21,746 · end of year $25,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,536 · end of year $98,542

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,530

  • 27 · Net assets without donor restrictions

    beginning of year $1,180,059 · end of year $1,074,017

  • 28 · Net assets with donor restrictions

    beginning of year $61,260 · end of year $44,832

Mission and programs · 2022

Mission

PROVIDE HOMELESS VETERANS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.

Activities or mission (Part I)

TO PROVIDE TRANSITIONAL HOUSING FOR VETERANS IN FORSYTH COUNTY.

  • TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS VETERANS IN FORSYTH COUNTY.

    Expenses $727,177 · Revenue $567,020

As filed on the 2022 return.

Listed in Part VII

  • Craig Peatross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mallory Oates

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Garry Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tammy Vernon

    TREASURER

    Total calculated
    $113,995
    From this org
    $0
    From related orgs
    $113,995
    Other
    $0
    Hours/week
    0.2 + 40 related

  • John Nichols

    ASST VP/ASST SECRETARY

    Total calculated
    $63,382
    From this org
    $0
    From related orgs
    $63,382
    Other
    $0
    Hours/week
    0.2 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349301713

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.