Totals
- Total revenue
- $40,740
- Total expenses
- $28,511
- Contributions and grants received
- $40,740
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,325
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,325
- Program services expenses (Part IX)
- $28,511
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,511
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.
-
1c · Fundraising events
$14,556
-
1f · All other contributions, gifts and grants
$26,184
-
8a · Fundraising events: contributions included on line 1c
$14,556
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
13 · Office expenses
total $2,488 · program services $2,488
-
23 · Insurance
total $655 · program services $655
-
24a · Other expenses: retreat rental
total $7,196 · program services $7,196
-
24b · Other expenses: storage facility
total $4,176 · program services $4,176
-
24c · Other expenses: event expense
total $10,477 · program services $10,477
-
24d · Other expenses: postage
total $189 · program services $189
-
24e · All other expenses
total $1,830 · program services $1,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,096 · end of year $45,325
-
27 · Net assets without donor restrictions
beginning of year $33,096 · end of year $45,325
Mission and programs · 2023
Mission
To provide our wounded/recovering service members from local militaryhopitals & treatment centers a chance to get away, relax and have funexperiences with their families away from the hospital/clinic
-
FOR RECOVERING SERVICE MEMBERS FROM FT. BELVOIR, WALTER REED AND OTHER LOCAL VA HOSPITALS/CENTERS:3 WEEKEND RETREATS AT CAMP MARIA WITH THEIR SPOUSES AND CHILDRE THAT INCLUDED ACTIVITIES SUCH AS BOATING, KAYAKING, SWIMMING, FLY FISHING INSTRUCTORS, SEARCH AND RESCUE K9 TEAM DEMOS, 4H CRAZY CRITTERS, ETCALSO PROVIE A CHRISTMAS PARTY FOR NEED VETERAN FAMILIES
Expenses $19,732 · Revenue $21,011
-
VARIOUS FUNDRAISING EVENTS THAT PROMOTE AWARENESS OF V4V MISSION OUR LARGEST FUN EVENT IS THE ANNUAL POKER RUN MANY VETERANS SERVICE MEMBERS AND OTHERS PARTICIPATE LOOK FORWARD TO THE EVENTS EACH YEAR. WE SET UP 5 STOPS AT VARIOUS BUSINESSES AROUND THE COUNTY PLAYERS PAY A FEE TO PARTICIPATE PLAYERS RIDE TO EACH STOP TO COLLECT ONE CARD TO BUILD THEIR HAND. ONCE THEY HAVE A FULL HAND, THEY RETURN TO THE EVENT, PLAY THEIR HAND AND ENJOY FELLOWSHIP. POTENTIAL SPONSORS ARE MAILED LETTERS AND ARE OFFERED ADVERTISING BASED ON THE SIZE OF THEIR DONATIONS. PLAYERS ARE PROVIDED LUNCH AND T-SHIRT. RAFFELS AND AN AUCTION ARE ALSO CONDUCTED
Expenses $8,404 · Revenue $15,029
-
EVENTS AND DAY TRIPS FOR RESIDENTS OF CHARLOTTE HALL VETERANS HOME: VARIOUS DAY TRIPS AND EVENTS TO ENTERTAIN RESIDENTS SUCH AS TO LOCAL NATURE AND HISTORICAL PARKS, TO ATTEND A LOCAL VETERANS DAY PARADE CHRISTMAS PARTY VALENTINES DINNER OUTTING ETC
Expenses $375 · Revenue $4,700
As filed on the 2023 return.
Listed in Part VII
-
Virginia Kerns
treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Connie Pennington
President
- Total calculated
- $0
- Hours/week
- 15
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
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349300531
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