Totals
- Total revenue
- $1,139,562
- Total expenses
- $1,197,418
- Contributions and grants received
- $509,384
- Grants paid
- $0
- Program service revenue
- $630,178
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,575,940
- Total liabilities, end of year
- $2,656,168
- Net assets or fund balances, end of year
- $919,772
- Program services expenses (Part IX)
- $357,778
- Management and general expenses
- $839,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,778
Program services were 29.9% 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
$509,384
-
2a · Program service revenue: GRH STATE FUNDING
total $340,026 · related or exempt $340,026
-
2b · Program service revenue: PLEDGES - ROOM & BOARD
total $290,152 · related or exempt $290,152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,924 · program services $9,462 · management and general $9,462
-
11b · Fees: legal
total $9,109 · management and general $9,109
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
12 · Advertising and promotion
total $25,709 · program services $25,709
-
13 · Office expenses
total $24,367 · management and general $24,367
-
17 · Travel
total $2,442 · program services $2,442
-
22 · Depreciation, depletion and amortization
total $4,429 · program services $4,429
-
23 · Insurance
total $151,702 · management and general $151,702
-
24a · Other expenses: FACILITES, EQUIP, UTILITI
total $631,106 · management and general $631,106
-
24b · Other expenses: PROGRAM EXP
total $231,532 · program services $231,532
-
24c · Other expenses: FOOD
total $84,204 · program services $84,204
-
24d · Other expenses: OTHER
total $1,394 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,600 · end of year $139,409
-
10a · Land, buildings and equipment: cost or other basis
$3,441,763
-
10b · Land, buildings and equipment: accumulated depreciation
$5,232
-
10c · Land, buildings and equipment, net
beginning of year $101,831 · end of year $3,436,531
-
15 · Other assets
beginning of year $3,450
-
17 · Accounts payable and accrued expenses
end of year $80,000
-
23 · Secured mortgages and notes payable
end of year $2,576,168
-
25 · Other liabilities
beginning of year $2,589
-
27 · Net assets without donor restrictions
beginning of year $164,292 · end of year $919,772
Mission and programs · 2023
Mission
TO HELP OUR VETERANS IN NEED WITH AND WITHOUT VISIBLE DISABILITIES TO HEAL WITH HONOR AND DIGNITY AND TO GET BACK TO THE FUNCTIONS THEY NEED TO LIVE.
Activities or mission (Part I)
TO HELP OUR VETERANS IN NEED, WITH AND WITHOUT VISABLE DISABILITIES, TO HEAL WITH HONOR AND DIGNITY AND TO GET BACK TO THE FUNCTIONS THEY NEED TO LIVE.
-
PROVIDED A SAFE, SUPPORTIVE, ENVIRONMENT FOR VETERANS TO RECOVER PHYSICALLY, EMOTIONALLY, AND MENTALLY.
-
PROVIDED A SAFE, SUPPORTIVE, ENVIRONMENT FOR VETERANS TO RECOVER PHYSICALLY, EMOTIONALLY, AND MENTALLY.
Expenses $357,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAWN KOR
EXECUTIVE DI
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEVERLY STEELE
BOARD CHAIR
- Total calculated
- $0
-
AMY BARNUM
SECRETARY
- Total calculated
- $0
-
PAUL EDWARDS
TRESSURER
- Total calculated
- $0
-
DENISE CASPERSON
DIRECTOR
- Total calculated
- $0
-
CAROL BRUDER
DIRECTOR
- Total calculated
- $0
-
SUE EDWARDS
DIRECTOR
- Total calculated
- $0
-
ANTHONY ST SAUVER
DIRECTOR
- Total calculated
- $0
-
KIM WIXON
DIRECTOR
- Total calculated
- $0
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349310889
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