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Nonprofiteer
← HOMELESS VETERANS SERVICES OF DALLAS INC

Form 990 for tax year 2022

Filed by HOMELESS VETERANS SERVICES OF DALLAS INC.

Totals

Total revenue
$296,769
Total expenses
$211,914
Contributions and grants received
$236,769
Grants paid
$48,067
Program service revenue
$60,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$399,169
Total liabilities, end of year
$59,884
Net assets or fund balances, end of year
$339,285
Program services expenses (Part IX)
$170,720
Management and general expenses
$41,194
Fundraising expenses
$0
Program service expenses (Part III)
$170,720

Program services were 80.6% 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

    $236,769

  • 2f · All other program service revenue

    total $60,000 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $48,067 · program services $48,067

  • 5 · Compensation of officers, directors and key employees

    total $13,250 · program services $10,600 · management and general $2,650 · fundraising $0

  • 11b · Fees: legal

    total $16,450 · program services $13,160 · management and general $3,290 · fundraising $0

  • 12 · Advertising and promotion

    total $764 · program services $611 · management and general $153 · fundraising $0

  • 13 · Office expenses

    total $31,566 · program services $25,253 · management and general $6,313 · fundraising $0

  • 14 · Information technology

    total $1,917 · program services $1,534 · management and general $383 · fundraising $0

  • 17 · Travel

    total $7,728 · program services $7,728 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,354 · program services $0 · management and general $3,354 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,812 · program services $5,450 · management and general $1,362 · fundraising $0

  • 23 · Insurance

    total $9,008 · program services $7,206 · management and general $1,802 · fundraising $0

  • 24a · Other expenses: Repairs and Maintenance

    total $1,452 · program services $1,162 · management and general $290 · fundraising $0

  • 24b · Other expenses: Office Supplies

    total $4,584 · program services $3,667 · management and general $917 · fundraising $0

  • 24c · Other expenses: Subscription, Event and Parenting Workshops

    total $1,543 · program services $1,543 · management and general $0 · fundraising $0

  • 24d · Other expenses: Rent In Kind

    total $60,000 · program services $40,000 · management and general $20,000 · fundraising $0

  • 24e · All other expenses

    total $5,419 · program services $4,739 · management and general $680 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,605 · end of year $383,216

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

    $88,602

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

    $72,649

  • 10c · Land, buildings and equipment, net

    beginning of year $22,765 · end of year $15,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,440 · end of year $7,384

  • 23 · Secured mortgages and notes payable

    beginning of year $1,307 · end of year $1,343

  • 24 · Unsecured notes and loans payable

    beginning of year $51,193 · end of year $51,157

  • 27 · Net assets without donor restrictions

    beginning of year $254,430 · end of year $339,285

Mission and programs · 2022

Mission

The goal of our organization is to help alleviate the problem of homelessness among our veterans and their families by assisting with transitional and permanent housing.

  • Prepared food daily for Veterans. 2 meals a day, 300 a week

    Expenses $11,382

  • Veterans Assitance. 61 request.

    Expenses $36,685

  • Housing Support. 42 request.

    Expenses $122,653

As filed on the 2022 return.

Listed in Part VII

  • Ken Watterson

    President

    Total calculated
    $13,250
    From this org
    $13,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Young

    Vice President

    Total calculated
    $0
    Hours/week
    20

  • Margo Larson

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Kim Campbell

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Bob Mitchell

    Member

    Total calculated
    $0
    Hours/week
    20

  • Lt Gen Richard Carey Ret

    Member

    Total calculated
    $0
    Hours/week
    10

  • Arthunne Kamphaus

    Legal Counsel

    Total calculated
    $0
    Hours/week
    5

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323179349303042

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