Form 990 for tax year 2024
Filed by EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND.
Totals
- Total revenue
- $751,737
- Total expenses
- $631,760
- Contributions and grants received
- $724,472
- Grants paid
- $331,540
- Program service revenue
- $0
- Investment income
- $12,972
- Other revenue
- $14,293
- Total assets, end of year
- $634,714
- Total liabilities, end of year
- $40,874
- Net assets or fund balances, end of year
- $593,840
- Program services expenses (Part IX)
- $510,380
- Management and general expenses
- $67,180
- Fundraising expenses
- $54,200
- Program service expenses (Part III)
- $510,380
Program services were 80.8% 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
$71,250
-
1f · All other contributions, gifts and grants
$653,222
-
3 · Investment income
total $12,972 · related or exempt $12,972
-
8a · Fundraising events: gross income
$32,888
-
8a · Fundraising events: contributions included on line 1c
$71,250
-
8b · Fundraising events: direct expenses
$18,595
-
8c · Net income from fundraising events
total $14,293
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $331,540 · program services $331,540
-
5 · Compensation of officers, directors and key employees
total $133,000 · program services $87,780 · management and general $18,620 · fundraising $26,600
-
7 · Other salaries and wages
total $124,565 · program services $83,303 · management and general $16,178 · fundraising $25,084
-
9 · Other employee benefits
total $4,200 · program services $2,520 · management and general $840 · fundraising $840
-
11g · Fees: other
total $12,500 · management and general $12,500
-
12 · Advertising and promotion
total $1,911 · management and general $1,911
-
13 · Office expenses
total $9,975 · management and general $9,975
-
16 · Occupancy
total $5,526 · program services $3,647 · management and general $774 · fundraising $1,105
-
17 · Travel
total $1,122 · management and general $1,122
-
23 · Insurance
total $2,409 · program services $1,590 · management and general $337 · fundraising $482
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,923 · management and general $4,923
-
24b · Other expenses: FUNDRAISING
total $89 · fundraising $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,226 · end of year $257,970
-
2 · Savings and temporary cash investments
beginning of year $75,732 · end of year $30,730
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $100,000
-
11 · Investments: publicly traded securities
beginning of year $188,520 · end of year $246,014
-
17 · Accounts payable and accrued expenses
beginning of year $443 · end of year $40,874
-
19 · Deferred revenue
beginning of year $24,172
-
27 · Net assets without donor restrictions
beginning of year $376,915 · end of year $536,663
-
28 · Net assets with donor restrictions
beginning of year $96,948 · end of year $57,177
Mission and programs · 2024
Mission
KLINE VETERANS FUND PROVIDES EMERGENCY HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN SOUTHERN NEVADA, FOCUSED ON THE HIGHEST NEED CATEGORIES. OUR PROGRAM IS DEDICATED TO SERVING WITH DIGNITY AND COMPASSION THE BRAVE MEN AND WOMEN WHO HAVE HONORABLY SERVED OUR COUNTRY AND NOW FIND THEMSELVES FACING HOUSING INSTABILITY OR CRISIS DUE TO UNEXPECTED FINANCIAL HARDSHIP OR UNAVOIDABLE LIFE CIRCUMSTANCES.
-
KLINE VETERANS FUND PROVIDES EMERGENCY HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN SOUTHERN NEVADA, FOCUSED ON THE HIGHEST NEED CATEGORIES. OUR PROGRAM IS DEDICATED TO SERVING WITH DIGNITY AND COMPASSION THE BRAVE MEN AND WOMEN WHO HAVE HONORABLY SERVED OUR COUNTRY AND NOW FIND THEMSELVES FACING HOUSING INSTABILITY OR CRISIS DUE TO UNEXPECTED FINANCIAL HARDSHIP OR UNAVOIDABLE LIFE CIRCUMSTANCES.
Expenses $510,380 · Grants $313,782
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lester ShermanLESTER SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Lori BordmanLORI BORDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Stephen WeinerSTEPHEN WEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Florentina BarnaFLORENTINA BARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mathew GreenMATHEW GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brendan VargasBRENDAN VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stephen SeidenSTEPHEN SEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie HelmsSTEPHANIE HELMS
EXECUTIVE DI
- Total calculated
- $133,000
- From this org
- $133,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 2 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540929349301229
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