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Nonprofiteer
← ALLEGHENY VALLEY VETERANS CENTER

Form 990 for tax year 2025

Filed by ALLEGHENY VALLEY VETERANS CENTER.

Totals

Total revenue
$1,112,306
Total expenses
$222,131
Contributions and grants received
$1,052,194
Grants paid
$0
Program service revenue
$910
Investment income
$15,391
Other revenue
$43,811
Total assets, end of year
$1,827,673
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,827,673
Program services expenses (Part IX)
$222,131
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,131

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,052,194

  • 2a · Program service revenue: Reimbursement

    total $910 · related or exempt $910

  • 3 · Investment income

    total $13,776 · related or exempt $13,776

  • 6a · Gross rents

    real property $41,007

  • 6c · Rental income or loss

    real property $41,007

  • 6d · Net rental income or loss

    total $41,007 · related or exempt $41,007

  • 7a · Gross sales of assets other than inventory

    other assets $1,615

  • 7c · Gain or loss

    other assets $1,615

  • 7d · Net gain or loss

    total $1,615 · related or exempt $1,615

  • 8a · Fundraising events: gross income

    $5,323

  • 8b · Fundraising events: direct expenses

    $2,519

  • 8c · Net income from fundraising events

    total $2,804 · unrelated business $2,804

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,303 · program services $41,303

  • 11c · Fees: accounting

    total $917 · program services $917

  • 11g · Fees: other

    total $3,000 · program services $3,000

  • 12 · Advertising and promotion

    total $1,820 · program services $1,820

  • 13 · Office expenses

    total $1,977 · program services $1,977

  • 16 · Occupancy

    total $60,740 · program services $60,740

  • 17 · Travel

    total $151 · program services $151

  • 22 · Depreciation, depletion and amortization

    total $76,834 · program services $76,834

  • 23 · Insurance

    total $19,724 · program services $19,724

  • 24a · Other expenses: Supplies

    total $12,018 · program services $12,018

  • 24b · Other expenses: Dues

    total $250 · program services $250

  • 24c · Other expenses: Security System

    total $1,994 · program services $1,994

  • 24d · Other expenses: Other

    total $1,403 · program services $1,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,034 · end of year $712,489

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

    $1,260,590

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

    $145,406

  • 10c · Land, buildings and equipment, net

    beginning of year $573,464 · end of year $1,115,184

  • 31 · Retained earnings, endowment or other funds

    beginning of year $937,498 · end of year $1,827,673

Mission and programs · 2025

Mission

Provide a Shelter for Homeless Vets and a community center for the people of the Clarendon Area

  • Provide a Shelter for Homeless Vets and host a community center for the people of the Clarendon Area

    Expenses $222,131

As filed on the 2025 return.

Listed in Part VII

  • MICHAEL MCLACHLAN

    SecTreas

    Total calculated
    $41,303
    From this org
    $41,303
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul J Pascuzzi

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Hawk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas E E Eaton

    Director

    Total calculated
    $0
    Hours/week
    4

  • Gary Lane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Wortman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Zandi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Wilson

    Director

    Total calculated
    $0
    Hours/week
    8

  • Liz Deambrosio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas R R Eaton

    Chairman

    Total calculated
    $0
    Hours/week
    15

  • Lee Borger

    VP

    Total calculated
    $0
    Hours/week
    20

  • Dave Progar

    Director

    Total calculated
    $0
    Hours/week
    2

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
2025
IRS schema version
2025v4.2
Source object
202632389349301668

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