Totals
- Total revenue
- $41,012
- Total expenses
- $113,772
- Contributions and grants received
- $112,245
- Grants paid
- $16,650
- Program service revenue
- $0
- Investment income
- $2,331
- Other revenue
- -$73,564
- Total assets, end of year
- $83,538
- Total liabilities, end of year
- $33,830
- Net assets or fund balances, end of year
- $49,708
- Program services expenses (Part IX)
- $25,200
- Management and general expenses
- $77,951
- Fundraising expenses
- $10,621
- Program service expenses (Part III)
- $25,200
Program services were 22.1% 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.
-
1c · Fundraising events
$13,813
-
1d · Related organizations
$71,435
-
1f · All other contributions, gifts and grants
$26,997
-
1g · Noncash contributions included above
$7,115
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $20,000
-
7b · Less cost or other basis and sales expenses
other assets $17,669
-
7c · Gain or loss
other assets $2,331
-
7d · Net gain or loss
total $2,331 · related or exempt $2,331
-
8a · Fundraising events: gross income
$35,012
-
8a · Fundraising events: contributions included on line 1c
$13,813
-
8b · Fundraising events: direct expenses
$135,555
-
8c · Net income from fundraising events
total -$100,543
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
-
11b · Other revenue: Sale of Donated Goods
-
11c · Other revenue: Sublease Income
total $26,979 · related or exempt $26,979
-
11e · Other revenue, total
$26,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
2 · Grants to domestic individuals
total $12,650 · program services $12,650
-
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 $5 · fundraising $5
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,239 · fundraising $60,239
-
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 $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,350 · management and general $11,350
-
12 · Advertising and promotion
total $24,511 · fundraising $24,511
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,495 · management and general $29,531 · fundraising $22,964
-
17 · Travel
total $5,324 · management and general $5,324
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,449 · management and general $2,449
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,872 · management and general $2,500 · fundraising $8,372
-
23 · Insurance
total $9,715 · management and general $2,108 · fundraising $7,607
-
24a · Other expenses: Cost of sales
total $11,527 · fundraising $11,527
-
24b · Other expenses: Staff development
total $8,500 · management and general $8,500
-
24c · Other expenses: Memberships and dues
total $5,612 · fundraising $5,612
-
24d · Other expenses: Supplies
total $5,367 · program services $5,367
-
24e · All other expenses
total -$110,844 · program services $3,183 · management and general $16,189 · fundraising -$130,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,413 · end of year $41,342
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,775 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$25,887
-
10b · Land, buildings and equipment: accumulated depreciation
$9,961
-
10c · Land, buildings and equipment, net
beginning of year $22,398 · end of year $15,926
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $176,307 · end of year $26,270
-
17 · Accounts payable and accrued expenses
beginning of year $11,275 · end of year $11,350
-
25 · Other liabilities
beginning of year $173,150 · end of year $22,480
-
27 · Net assets without donor restrictions
beginning of year $122,468 · end of year $49,708
Mission and programs · 2023
Mission
VETCares is a nonprofit established to support military, veterans, and their families as a result of a hardship. Our programs are designed to achieve short-terms objectives as wells as ensuring long-term sustainability. Focus areas include suicide prevention education and alternative therapies; first-time home buyer closing cost grants; financial assistance for emergency needs; and life-changing outdoor adventures for those re-discovering purpose and tranquility. Every man and woman that has honorably served deserves a place to go when they need a hand up VETCares is that place.
-
MILITARY VETERAN EMERGENCY GRANTAssists qualified active duty or veterans with critical needs such as overdue bills, rent/mortgage, groceries, auto payment/insurance, auto repair, child & dependent care andcritical baby items.
Expenses $8,650
-
CAMP CARES - THE EDGE OF HEALINGDesigned to provide alternative therapy retreats including hunting, fishing, backcountry hiking, conservation, equine therapy, and meditation programs that are immersed innatures solitude to heal the soul. The Center will organize the therapies and local guides to take Veterans and/or their families out for one day, or several days in a row. When the programs are done for the day program participants will meet back at the Center for dinner and brother/sister bonding around the campfires and/or have solitude under theMontana skies. VETCares will work with subject matter experts and professional specialists to provide tools and resources so they may continue their journey of healing uponreturning home.
Expenses $8,550 · Grants $10,465
-
STOP, DROP & PUSHOur mission is to connect veterans with a network of alternative therapy providers so they can continue the journey of healing and rediscovering purpose.
Expenses $4,000 · Grants $53,811
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Son Nguyen
CEO
- Total calculated
- $5
- From this org
- $5
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ruben Pena
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
George Varrato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Toney
Director
- Total calculated
- $0
- Hours/week
- 1
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.
-
USA Homeownership Foundation Inc
501(C)(3) · Improve lives of service members & vets · CA
-
501(C)19 · To reduce veteran homeless · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MVP Title Company Inc
C Corp · Title and Escrow Services · CA
-
MVP Insurance Services Inc
C Corp · Insurance · CA
-
MVP Staffing Services Inc
C Corp · Staffing · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420719349300892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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