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Nonprofiteer
← ALPHA OMEGA VETERANS SERVICES INC

Form 990 for tax year 2022

Filed by ALPHA OMEGA VETERANS SERVICES INC.

Totals

Total revenue
$7,083,747
Total expenses
$2,451,660
Contributions and grants received
$6,770,033
Grants paid
$0
Program service revenue
$293,918
Investment income
$938
Other revenue
$18,858
Total assets, end of year
$10,826,978
Total liabilities, end of year
$595,228
Net assets or fund balances, end of year
$10,231,750
Program services expenses (Part IX)
$1,978,287
Management and general expenses
$419,467
Fundraising expenses
$53,906
Program service expenses (Part III)
$1,978,287

Program services were 80.7% 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.

  • 1a · Federated campaigns

    $184,253

  • 1c · Fundraising events

    $16,219

  • 1e · Government grants (contributions)

    $882,831

  • 1f · All other contributions, gifts and grants

    $5,686,730

  • 2a · Program service revenue: RENTALS TO VETERANS

    total $268,573 · related or exempt $268,573

  • 2b · Program service revenue: URBAN FARM & GARDEN PR

    total $25,094 · related or exempt $25,094

  • 2c · Program service revenue: LAUNDRY AND VENDING

    total $251 · related or exempt $251

  • 3 · Investment income

    total $938 · excluded $938

  • 8a · Fundraising events: gross income

    $85,636

  • 8a · Fundraising events: contributions included on line 1c

    $16,219

  • 8b · Fundraising events: direct expenses

    $66,778

  • 8c · Net income from fundraising events

    total $18,858 · excluded $18,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $105,000

  • 7 · Other salaries and wages

    total $968,964 · program services $754,171 · management and general $166,619 · fundraising $48,174

  • 10 · Payroll taxes

    total $84,837 · program services $67,870 · management and general $13,104 · fundraising $3,863

  • 11b · Fees: legal

    total $170 · program services $170

  • 11c · Fees: accounting

    total $15,500 · program services $15,500

  • 11g · Fees: other

    total $15,957 · program services $8,050 · management and general $7,907

  • 12 · Advertising and promotion

    total $22,773 · program services $22,773

  • 16 · Occupancy

    total $280,797 · program services $204,904 · management and general $75,893

  • 20 · Interest

    total $2,112 · management and general $2,112

  • 22 · Depreciation, depletion and amortization

    total $223,555 · program services $167,666 · management and general $55,889

  • 23 · Insurance

    total $120,878 · program services $84,615 · management and general $36,263

  • 24a · Other expenses: APARTMENT LEASES

    total $326,256 · program services $326,256

  • 24b · Other expenses: UTILITIES

    total $148,779 · program services $111,584 · management and general $37,195

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $41,185 · program services $30,889 · management and general $10,296

  • 24d · Other expenses: SUPPLIES

    total $30,344 · program services $24,275 · management and general $5,645 · fundraising $424

  • 24e · All other expenses

    total $64,553 · program services $54,564 · management and general $8,544 · fundraising $1,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,054 · end of year $1,290,732

  • 2 · Savings and temporary cash investments

    beginning of year $14,183 · end of year $2,531,979

  • 3 · Pledges and grants receivable

    beginning of year $110,803 · end of year $93,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $862 · end of year $12,368

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

    $10,277,672

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

    $3,379,512

  • 10c · Land, buildings and equipment, net

    beginning of year $5,334,408 · end of year $6,898,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,647 · end of year $595,228

  • 27 · Net assets without donor restrictions

    beginning of year $2,762,377 · end of year $3,916,849

  • 28 · Net assets with donor restrictions

    beginning of year $2,837,286 · end of year $6,314,901

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTERGRATING THEM WITH FAMILY AND COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATIONS'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTEGRATING THEM WITH FAMILY AND COMMUNITY.

  • THE ORGANIZATION PROVIDES HOMELESS VA CENTERS AND HUD PERMANENT SUPPORTIVE HOUSING TO DISABLED AND DISPLACED VETERANS.

    Expenses $1,850,703 · Revenue $270,014

  • THE URBAN FARM AND GARDEN PROJECT MAINTAINS AND HARVESTS FRUITS, VEGETABLES AND HERBS FOR VETERANS SERVED BY ALPHA OMEGA AS WELL AS OTHER CONSUMERS, SUCH AS FOOD HUB OPERATORS.

    Expenses $127,584 · Revenue $23,904

As filed on the 2022 return.

Listed in Part VII

  • Pz Horton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Chris Snow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marty Regan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • General Jack Ramsaur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Racquel Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Packard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cordell Walker

    EXECUTIVE DIRECTOR

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202302979349302060

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