Totals
- Total revenue
- $250,834
- Total expenses
- $267,511
- Contributions and grants received
- $246,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,644
- Total assets, end of year
- $210,571
- Total liabilities, end of year
- $147,073
- Net assets or fund balances, end of year
- $63,498
- Program services expenses (Part IX)
- $194,778
- Management and general expenses
- $45,359
- Fundraising expenses
- $27,374
- Program service expenses (Part III)
- $194,778
Program services were 72.8% 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
$246,190
-
6a · Gross rents
real property $16,980
-
6b · Less rental expenses
real property $12,511
-
6c · Rental income or loss
real property $4,469
-
6d · Net rental income or loss
total $4,469 · related or exempt $4,469
-
11a · Other revenue: MISC-ADJUSTMENTS / REBATE
total $175 · related or exempt $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,853 · management and general $6,853
-
11c · Fees: accounting
total $4,945 · management and general $4,945
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,950 · management and general $3,950
-
13 · Office expenses
total $19,898 · management and general $19,898
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $50 · management and general $50
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,116 · management and general $1,116
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,162 · management and general $6,162
-
24a · Other expenses: HEARTH HOME
total $66,903 · program services $66,903
-
24b · Other expenses: WINGS OF VALOR
total $31,049 · program services $31,049
-
24c · Other expenses: AGING IN PLACE
total $48,898 · program services $48,898
-
24d · Other expenses: VICTORY GARDEN
total $47,928 · program services $47,928
-
24e · All other expenses
total $29,759 · management and general $2,385 · fundraising $27,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,375 · end of year $8,733
-
2 · Savings and temporary cash investments
end of year $24,069
-
10a · Land, buildings and equipment: cost or other basis
$106,122
-
10c · Land, buildings and equipment, net
beginning of year $50,300 · end of year $106,122
-
15 · Other assets
beginning of year $18,500 · end of year $71,647
-
17 · Accounts payable and accrued expenses
end of year $15,779
-
22 · Loans and payables to officers and key people
end of year $29,896
-
23 · Secured mortgages and notes payable
end of year $33,750
-
24 · Unsecured notes and loans payable
end of year $67,648
-
31 · Retained earnings, endowment or other funds
beginning of year $80,175 · end of year $63,498
Mission and programs · 2022
Mission
Assist Veterans and Veterans Organizations obtain grant funding through private foundations and government agencies.Create housing solutions for disabled and agin Veterans, allowing them to continue living independently in their own home. Assist our Veterans Widows with home repairs and maintenance.
Activities or mission (Part I)
Provide housing solutions to US Military Veterans and families in need through ADA, safety, and energy saving modifications. Create housing for low to moderate income homeless Veterans. Assist veteran organizations.
-
HEARTH HOME This program not only helps veterans maintain and improve their residences through home improvements, renovations and ADA requirements, but also assists in placing homeless Veterans in housing. Furnishings are provided where necessary. Guidance is provided to the Veteran to utilize resources which help them improve themselves. We dont believe in enabling... we connect them to necessary resources and offer this incentive to help them succeed. This program also benefits the neighborhoods by eliminating blight from the community. VOLUNTEER INVOLVEMENT 260 volunteers worked approximately 5,160 Total Hours for an IN-KIND DONATION value of 154,542 for year 2022.
Expenses $66,903
-
AGING IN PLACE This program assists aging veteran who are unable or cannot afford the improvements, modifications, and renovation necessary for them to remain in their homes. Ride with Valor places ADA grab bars throughout the home and makes the bathroom completely ADA accessable. The bathtub often is replaced with a walk-in shower, custom tile, ADA toilet, and vanity walls patched and repainted light fixtures, towel bars, and new flooring installed. This program helps our aging and disabled Veterans as well as their widows to regain their independence. These modifications may be the difference which keeps them in their own home and out of nursing facilities. VOLUNTEER INVOLVEMENT 104 volunteers worked approximately 2,064 Total Hours for an IN-KIND DONATION value of 61,817 for year 2022.
Expenses $48,898
-
WINGS OF VALOR This program helps provide reliable transportation to disabled Veterans. We also have a wheelchair accessible van. By appointment we also take disabled Veterans to and from essential appointments. Both private and public transportation needs are addressed to assist the veteran maintain a healthy, active, and mobile lifestyle. VOLUNTEER INVOLVEMENT 156 volunteers worked approximately 3,096 Total Hours for an IN-KIND DONATION of 92,725 for year 2022.
Expenses $31,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell Scot RhodaRUSSELL SCOT RHODA
CEO
- Total calculated
- $0
- Hours/week
- 50 + 50 related
-
Tyler Scot RhodaTYLER SCOT RHODA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Brandon John RhodaBRANDON JOHN RHODA
SECRETARY
- Total calculated
- $0
- Hours/week
- 8 + 80 related
-
Wayne MalzWAYNE MALZ
COO
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Christopher ZurawskiCHRISTOPHER ZURAWSKI
CFO/CCO
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Brandon FitzpatrickBRANDON FITZPATRICK
DIR OF FUNDRAISING
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Dave YanceyDAVE YANCEY
DIR OF TRANSPORTATION
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Jaime DeshazoJAIME DESHAZO
DIR OF VET OUTREACH
- Total calculated
- $0
- Hours/week
- 15 + 15 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349309540
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.