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Nonprofiteer
← ALLEGHENY VALLEY VETERANS CENTER

Form 990 for tax year 2023

Filed by ALLEGHENY VALLEY VETERANS CENTER.

Totals

Total revenue
$221,614
Total expenses
$156,985
Contributions and grants received
$179,335
Grants paid
$0
Program service revenue
$9,544
Investment income
$0
Other revenue
$32,735
Total assets, end of year
$429,406
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$429,406
Program services expenses (Part IX)
$156,985
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$156,985

Program services were 100.0% 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

    $1,910

  • 1f · All other contributions, gifts and grants

    $177,425

  • 2a · Program service revenue: Electric Reimbursement

    total $9,544 · related or exempt $9,544

  • 6a · Gross rents

    real property $32,735

  • 6c · Rental income or loss

    real property $32,735

  • 6d · Net rental income or loss

    total $32,735 · related or exempt $32,735

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

    $1,910

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,440 · program services $37,440

  • 13 · Office expenses

    total $32,660 · program services $32,660

  • 16 · Occupancy

    total $47,900 · program services $47,900

  • 22 · Depreciation, depletion and amortization

    total $21,149 · program services $21,149

  • 24a · Other expenses: Insurance

    total $17,836 · program services $17,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,347 · end of year $77,372

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

    $381,612

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

    $29,578

  • 10c · Land, buildings and equipment, net

    beginning of year $244,430 · end of year $352,034

  • 31 · Retained earnings, endowment or other funds

    beginning of year $364,777 · end of year $429,406

Mission and programs · 2023

Mission

Provide a Shelter for Homeless Vets and a community center for the people of the Clarendon Area

  • Provide a Shelter for Homeless Vets and host a community center for the people of the Clarendon Area

    Expenses $156,985

As filed on the 2023 return.

Listed in Part VII

  • Michael McLachlan

    Administrator

    Total calculated
    $37,440
    From this org
    $37,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dave Wortman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Lane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jamie Frederick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Wilson

    Director

    Total calculated
    $0
    Hours/week
    8

  • Kelly Zandi

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Hawk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul J Pascuzzi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas E E Eaton

    Director

    Total calculated
    $0
    Hours/week
    4

  • Thomas R R Eaton

    Chairman

    Total calculated
    $0
    Hours/week
    15

  • Lee Borger

    VP

    Total calculated
    $0
    Hours/week
    20

  • Dave Progar

    SecTreas

    Total calculated
    $0
    Hours/week
    2

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
20 January 2024
IRS schema version
2023v4.0
Source object
202430229349301058

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