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Nonprofiteer
← VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN

Form 990 for tax year 2024

Filed by VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN.

Totals

Total revenue
$10,050,793
Total expenses
$6,994,534
Contributions and grants received
$7,484,507
Grants paid
$0
Program service revenue
$10,444
Investment income
$2,349,978
Other revenue
$205,864
Total assets, end of year
$25,757,591
Total liabilities, end of year
$373,578
Net assets or fund balances, end of year
$25,384,013
Program services expenses (Part IX)
$4,972,606
Management and general expenses
$1,030,599
Fundraising expenses
$991,329
Program service expenses (Part III)
$4,972,606

Program services were 71.1% 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.

  • 1b · Membership dues

    $145,190

  • 1e · Government grants (contributions)

    $1,674,370

  • 1f · All other contributions, gifts and grants

    $5,664,947

  • 2a · Program service revenue: FACILITIES MANAGEMENT DAYCARE

    total $10,444 · related or exempt $10,444

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $587,503 · excluded $587,503

  • 6a · Gross rents

    real property $78,775

  • 6b · Less rental expenses

    real property $24,161

  • 6c · Rental income or loss

    real property $54,614 · personal property $0

  • 6d · Net rental income or loss

    total $54,614 · excluded $54,614

  • 7a · Gross sales of assets other than inventory

    securities $6,300,289 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $4,516,874 · other assets $20,940

  • 7c · Gain or loss

    securities $1,783,415 · other assets -$20,940

  • 7d · Net gain or loss

    total $1,762,475 · related or exempt -$20,940 · excluded $1,783,415

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $152,779

  • 10b · Cost of goods sold

    $64,467

  • 10c · Net income from sales of inventory

    total $88,312 · excluded $88,312

  • 11a · Other revenue: MISCELLANEOUS

    total $62,938 · related or exempt $62,938

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $62,938

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $180,961 · program services $108,577 · management and general $72,384 · fundraising $0

  • 7 · Other salaries and wages

    total $2,232,362 · program services $1,703,148 · management and general $328,417 · fundraising $200,797

  • 8 · Pension plan contributions

    total $63,200 · program services $43,123 · management and general $13,049 · fundraising $7,028

  • 9 · Other employee benefits

    total $589,789 · program services $419,778 · management and general $113,532 · fundraising $56,479

  • 10 · Payroll taxes

    total $183,671 · program services $140,321 · management and general $28,890 · fundraising $14,460

  • 11c · Fees: accounting

    total $37,031 · management and general $37,031

  • 11e · Fees: professional fundraising services

    total $84,000 · fundraising $84,000

  • 11f · Fees: investment management

    total $31,776 · management and general $31,776

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $380 · management and general $380

  • 13 · Office expenses

    total $581,728 · program services $497,552 · management and general $78,856 · fundraising $5,320

  • 14 · Information technology

    total $96,473 · management and general $96,473

  • 16 · Occupancy

    total $210,332 · program services $196,443 · management and general $12,266 · fundraising $1,623

  • 17 · Travel

    total $97,933 · program services $8,750 · management and general $89,183

  • 22 · Depreciation, depletion and amortization

    total $708,221 · program services $697,024 · management and general $10,336 · fundraising $861

  • 23 · Insurance

    total $140,356 · program services $129,842 · management and general $8,769 · fundraising $1,745

  • 24a · Other expenses: CONTRACTED LABOR

    total $991,323 · program services $857,600 · management and general $97,854 · fundraising $35,869

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $581,712 · program services $0 · management and general $0 · fundraising $581,712

  • 24c · Other expenses: RESIDENT'S EXPENSES

    total $156,982 · program services $156,982 · management and general $0 · fundraising $0

  • 24d · Other expenses: EMPLOYEE EDUCATION EXPENSES

    total $14,322 · program services $1,484 · management and general $11,403 · fundraising $1,435

  • 24e · All other expenses

    total $11,982 · program services $11,982 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $953,271 · end of year $81,340

  • 4 · Accounts receivable

    beginning of year $125,000 · end of year $570,978

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,014 · end of year $18,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,425 · end of year $149,251

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

    $29,576,018

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

    $19,729,339

  • 10c · Land, buildings and equipment, net

    beginning of year $6,880,047 · end of year $9,846,679

  • 11 · Investments: publicly traded securities

    beginning of year $13,585,696 · end of year $12,453,049

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,518,671 · end of year $2,637,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $952,380 · end of year $373,578

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,442,665 · end of year $14,191,386

  • 28 · Net assets with donor restrictions

    beginning of year $10,808,079 · end of year $11,192,627

Mission and programs · 2024

Mission

THE VFW NATIONAL HOME ASSISTS MILITARY, VETERANS, AND THEIR FAMILIES WITH CHILDREN, BY CREATING A FOUNDATION OF SERVICES AND RESOURCES TO ACHIEVE THEIR PERSONAL AND FAMILY GOALS IN ORDER TO MOVE FORWARD IN A POSITIVE, SAFE AND HEALTHY ENVIRONMENT.

Activities or mission (Part I)

HELP CHILDREN AND FAMILIES OF VETERANS AND ACTIVE-DUTY MILITARY.

  • FACILITIES MANAGEMENT - PROVIDES CARE AND MAINTENANCE FOR THE HOUSES, BUILDINGS, AND SURROUNDING AREA WHERE THE ABOVE CLIENTS LIVE.

    Expenses $2,092,393

  • DIRECT CARE - HELPS THE CHILDREN AND FAMILIES OF ACTIVE-DUTY MILITARY AND VETERANS WHO RESIDE IN HOUSES ON CAMPUS. ON-CAMPUS SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FOOD, CLOTHING, HEALTH SERVICES, STAFFING REQUIREMENTS, AND VETERAN RESOURCES. ON-CAMPUS AND OFF-CAMPUS DIRECT CARE SERVICES INCLUDING NATIONAL TOLL-FREE HELPLINE FOR VETERAN AND MILITARY FAMILIES, INCLUDING CASE MANAGEMENT.

    Expenses $1,823,453 · Revenue $41,998

  • INDIRECT CARE - PROVIDES EDUCATION, DAYCARE, TRANSPORTATION AND RECREATIONAL SERVICES FOR ON-CAMPUS RESIDENTS.

    Expenses $1,056,760 · Revenue $10,444

As filed on the 2024 return.

Listed in Part VII

  • Ann Panteleakos

    VFW AUXILIARY SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Barry Wickman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Jerry Blake

    PRESIDENT (DISTRICT 8)

    Total calculated
    $0
    Hours/week
    0
  • Sandi Kriebel

    VICE PRESIDENT (DISTRICT 4)

    Total calculated
    $0
    Hours/week
    0
  • Al Lippardt

    VFW COMMANDER-IN-CHIEF

    Total calculated
    $0
    Hours/week
    0
  • Annabelle Furgason

    TRUSTEE (DISTRICT 7) - PART YEAR

    Total calculated
    $0
    Hours/week
    0
  • Art Scheuneman

    TRUSTEE (DISTRICT 2)

    Total calculated
    $0
    Hours/week
    0
  • Brenda Bryant

    VFW AUXILIARY NATIONAL PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Carla Martinez

    VFW AUXILIARY NATIONAL PRESIDENT - PART YEAR

    Total calculated
    $0
    Hours/week
    0
  • Dan West

    VFW ADJUTANT GENERAL

    Total calculated
    $0
    Hours/week
    0
  • Dennis Parizek

    TRUSTEE (DISTRICT 11)

    Total calculated
    $0
    Hours/week
    0
  • Duane Sarmiento

    VFW COMMANDER-IN-CHIEF - PART YEAR

    Total calculated
    $0
    Hours/week
    0
  • Janet Owens

    TRUSTEE (DISTRICT 5)

    Total calculated
    $0
    Hours/week
    0
  • Jodi Hollinger

    TRUSTEE (DISTRICT 3)

    Total calculated
    $0
    Hours/week
    0
  • Keith Jackson

    TRUSTEE (DISTRICT 1)

    Total calculated
    $0
    Hours/week
    0
  • Kim Sloan

    TRUSTEE (DISTRICT 11) - PART YEAR

    Total calculated
    $0
    Hours/week
    0
  • Marc Garduno

    VFW QUARTERMASTER GENERAL

    Total calculated
    $0
    Hours/week
    0
  • Mary Anne Kreutz

    TRUSTEE (DISTRICT 12)

    Total calculated
    $0
    Hours/week
    0
  • Michael Rhew

    TRUSTEE (DISTRICT 6)

    Total calculated
    $0
    Hours/week
    0
  • Michele Rathke

    TRUSTEE (DISTRICT 7)

    Total calculated
    $0
    Hours/week
    0
  • Shirlee Frias

    TRUSTEE (DISTRICT 10)

    Total calculated
    $0
    Hours/week
    0
  • Wendy Dannenfelzer

    TRUSTEE (DISTRICT 9)

    Total calculated
    $0
    Hours/week
    0
  • Michael Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $190,890
    From this org
    $190,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,248
    Bonus
    $11,642
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,890

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.1
Source object
202512939349300046

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