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Nonprofiteer
← VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN

Form 990 for tax year 2022

Filed by VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN.

Totals

Total revenue
$5,562,568
Total expenses
$5,908,943
Contributions and grants received
$4,896,661
Grants paid
$0
Program service revenue
$9,023
Investment income
$653,930
Other revenue
$2,954
Total assets, end of year
$22,195,810
Total liabilities, end of year
$324,792
Net assets or fund balances, end of year
$21,871,018
Program services expenses (Part IX)
$3,911,191
Management and general expenses
$971,426
Fundraising expenses
$1,026,326
Program service expenses (Part III)
$3,911,191

Program services were 66.2% 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

    $88,485

  • 1e · Government grants (contributions)

    $124,179

  • 1f · All other contributions, gifts and grants

    $4,683,997

  • 2a · Program service revenue: FACILITIES MANAGEMENT

    total $9,023 · related or exempt $9,023

  • 3 · Investment income

    total $673,581 · excluded $673,581

  • 6a · Gross rents

    real property $25,122

  • 6b · Less rental expenses

    real property $12,559

  • 6c · Rental income or loss

    real property $12,563

  • 6d · Net rental income or loss

    total $12,563 · excluded $12,563

  • 7a · Gross sales of assets other than inventory

    securities $84,943

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

    securities $104,594

  • 7c · Gain or loss

    securities -$19,651

  • 7d · Net gain or loss

    total -$19,651 · excluded -$19,651

  • 10a · Gross sales of inventory

    $46,182

  • 10b · Cost of goods sold

    $86,341

  • 10c · Net income from sales of inventory

    total -$40,159 · excluded -$40,159

  • 11a · Other revenue: MISCELLANEOUS

    total $30,550 · related or exempt $30,550

  • 11e · Other revenue, total

    $30,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,148 · program services $75,089 · management and general $50,059

  • 7 · Other salaries and wages

    total $1,907,578 · program services $1,458,351 · management and general $314,727 · fundraising $134,500

  • 8 · Pension plan contributions

    total $58,239 · program services $36,115 · management and general $14,933 · fundraising $7,191

  • 9 · Other employee benefits

    total $498,319 · program services $359,595 · management and general $99,218 · fundraising $39,506

  • 10 · Payroll taxes

    total $148,391 · program services $112,947 · management and general $25,522 · fundraising $9,922

  • 11c · Fees: accounting

    total $44,137 · management and general $44,137

  • 11e · Fees: professional fundraising services

    total $84,000 · fundraising $84,000

  • 11f · Fees: investment management

    total $39,219 · management and general $39,219

  • 12 · Advertising and promotion

    total $2,106 · management and general $2,106

  • 13 · Office expenses

    total $457,464 · program services $381,451 · management and general $69,813 · fundraising $6,200

  • 14 · Information technology

    total $81,849 · management and general $81,849

  • 16 · Occupancy

    total $256,612 · program services $238,957 · management and general $15,207 · fundraising $2,448

  • 17 · Travel

    total $71,108 · program services $13,061 · management and general $57,820 · fundraising $227

  • 22 · Depreciation, depletion and amortization

    total $577,684 · program services $572,099 · management and general $5,155 · fundraising $430

  • 23 · Insurance

    total $138,578 · program services $128,489 · management and general $8,473 · fundraising $1,616

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $708,277 · fundraising $708,277

  • 24b · Other expenses: CONTRACTED LABOR

    total $558,616 · program services $397,545 · management and general $129,412 · fundraising $31,659

  • 24c · Other expenses: CHILDREN'S EXPENSES

    total $111,374 · program services $111,374 · management and general $0 · fundraising $0

  • 24d · Other expenses: NATURAL PARENT EXPENSES

    total $24,716 · program services $24,716 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $15,528 · program services $1,402 · management and general $13,776 · fundraising $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,685,482 · end of year $678,109

  • 4 · Accounts receivable

    beginning of year $438,238 · end of year $125,000

  • 8 · Inventories for sale or use

    beginning of year $19,777 · end of year $18,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,007 · end of year $90,320

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

    $23,699,016

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

    $18,687,128

  • 10c · Land, buildings and equipment, net

    beginning of year $4,987,641 · end of year $5,011,888

  • 11 · Investments: publicly traded securities

    beginning of year $12,629,551 · end of year $13,880,936

  • 15 · Other assets

    beginning of year $1,944,495 · end of year $2,391,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,872 · end of year $324,792

  • 27 · Net assets without donor restrictions

    beginning of year $11,164,369 · end of year $11,182,136

  • 28 · Net assets with donor restrictions

    beginning of year $10,315,950 · end of year $10,688,882

Mission and programs · 2022

Mission

THE VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN 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.

  • 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 $1,289,203 · Revenue $30,550

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

    Expenses $970,800 · Revenue $9,023

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

    Expenses $1,651,188

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Jackson

    VICE PRESIDENT (DISTRICT 1)

    Total calculated
    $0
    Hours/week
    0

  • Art Scheuneman

    TRUSTEE (DISTRICT 2)

    Total calculated
    $0
    Hours/week
    0

  • Jodie Hollinger

    TRUSTEE (DISTRICT 3)

    Total calculated
    $0
    Hours/week
    0

  • Sandi Kriebel

    TRUSTEE (DISTRICT 4)

    Total calculated
    $0
    Hours/week
    0

  • Mark Winn

    TRUSTEE (DISTRICT 5)

    Total calculated
    $0
    Hours/week
    0

  • Michael Rhew

    TRUSTEE (DISTRICT 6)

    Total calculated
    $0
    Hours/week
    0

  • Armithea Borel

    TRUSTEE (DISTRICT 6) - PART YEAR

    Total calculated
    $0
    Hours/week
    0

  • Annabelle Furgason

    PRESIDENT (DISTRICT 7)

    Total calculated
    $0
    Hours/week
    0

  • Jerry Blake

    TRUSTEE (DISTRICT 8)

    Total calculated
    $0
    Hours/week
    0

  • Steve Van Bergen

    TRUSTEE (DISTRICT 9)

    Total calculated
    $0
    Hours/week
    0

  • Shirlee Frias

    TRUSTEE (DISTRICT 10)

    Total calculated
    $0
    Hours/week
    0

  • Kim Sloan

    TRUSTEE (DISTRICT 11)

    Total calculated
    $0
    Hours/week
    0

  • Renee Fulk

    TRUSTEE (DISTRICT 12)

    Total calculated
    $0
    Hours/week
    0

  • Tim Borland

    VFW COMMANDER-IN-CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Dan West

    ADJUTANT GENERAL

    Total calculated
    $0
    Hours/week
    0

  • Marc Garduno

    QUARTERMASTER GENERAL

    Total calculated
    $0
    Hours/week
    0

  • Jean Reape

    VFW AUXILIARY NATIONAL PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ann Panteleakos

    AUXILIARY NATIONAL SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mike Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $125,148
    From this org
    $125,148
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barry Wickman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202312789349301036

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