What the amendment changed
Compared with the return it replaced , filed 16 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- KATHLEEN GARDELL
Listed only on the later return
- BRUCE M CIARLARIELLO
- GREGORY C TORRETTA
- JACQUELYNN M JERNIGAN
- KATHY GARDELL
- MICHAEL GARCIA
- SYLVIA MEADE
Listed under a different title
- MARCIA GOODWIN: SECRETARY/TR then SECRETARY
Totals
- Total revenue
- $4,383,578
- Total expenses
- $4,433,852
- Contributions and grants received
- $4,375,778
- Grants paid
- $0
- Program service revenue
- $7,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,346,077
- Total liabilities, end of year
- $467,197
- Net assets or fund balances, end of year
- $878,880
- Program services expenses (Part IX)
- $4,264,825
- Management and general expenses
- $169,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,264,825
Program services were 96.2% 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.
-
1e · Government grants (contributions)
$3,760,048
-
1f · All other contributions, gifts and grants
$615,730
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,800 · related or exempt $7,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,291,106 · program services $1,291,106
-
9 · Other employee benefits
total $56,916 · program services $56,916
-
10 · Payroll taxes
total $97,825 · program services $97,825
-
13 · Office expenses
total $88,975 · program services $34,359 · management and general $54,616
-
16 · Occupancy
total $54,063 · program services $54,063
-
17 · Travel
total $3,044 · program services $3,044
-
20 · Interest
total $8,401 · management and general $8,401
-
22 · Depreciation, depletion and amortization
total $26,412 · management and general $26,412
-
23 · Insurance
total $43,412 · program services $43,412
-
24a · Other expenses: PROGRAM SERVICES
total $2,622,836 · program services $2,622,836
-
24b · Other expenses: CONSULTING
total $78,298 · management and general $78,298
-
24c · Other expenses: REPAIRS AND MANITENANCE
total $61,264 · program services $61,264
-
24d · Other expenses: EVENT EXEPSNE
total $1,300 · management and general $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,362 · end of year $449,093
-
3 · Pledges and grants receivable
beginning of year $33,893 · end of year $50,191
-
7 · Other notes and loans receivable
beginning of year $301,070 · end of year $301,070
-
9 · Prepaid expenses and deferred charges
beginning of year $1,750 · end of year $1,750
-
10a · Land, buildings and equipment: cost or other basis
$1,016,726
-
10b · Land, buildings and equipment: accumulated depreciation
$529,555
-
10c · Land, buildings and equipment, net
beginning of year $513,583 · end of year $487,171
-
15 · Other assets
beginning of year $103,695 · end of year $56,802
-
17 · Accounts payable and accrued expenses
beginning of year $22,354 · end of year $49,989
-
25 · Other liabilities
beginning of year $525,845 · end of year $417,208
-
27 · Net assets without donor restrictions
beginning of year $929,154 · end of year $878,880
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES FOR HOMELESS UNITED STATES VETERANS: (1) TRANSITIONAL HOUSING (2) ASSISTANCE WITH FOOD AND HOUSING, AS WELL AS, EMOTIONAL AND PSYCHOLOGICAL SUPPORT AND AFTERCARE SERVICES. (3) HALFWAY HOME FOR HOMELESS VETERANS RECENTLY RELEASED FROM THE WEST PALM BEACH MEDICAL CENTER. (4) SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), PROVIDING A RANGE OF SUPPORTIVE SERVICES TO ELIGIBLE VETERAN FAMILIES THAT ARE DESIGNED TO PROMOTE HOUSING STABILITY AMOUNG VERY-LOW INCOME VETERAN FAMILIES WHO RESIDE IN OR ARE TRANSITIONING TO PERMANENT HOUSING, AS WELL AS VETERANS AT RISK OF HOMELESSNESS.
-
THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES FOR HOMELESS UNITED STATES VETERANS: (1) TRANSITIONAL HOUSING (2) ASSISTANCE WITH FOOD AND HOUSING, AS WELL AS, EMOTIONAL AND PSYCHOLOGICAL SUPPORT AND AFTERCARE SERVICES. (3) HALFWAY HOME FOR HOMELESS VETERANS RECENTLY RELEASED FROM THE WEST PALM BEACH MEDICAL CENTER. (4) SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), PROVIDING A RANGE OF SUPPORTIVE SERVICES TO ELIGIBLE VETERAN FAMILIES THAT ARE DESIGNED TO PROMOTE HOUSING STABILITY AMOUNG VERY-LOW INCOME VETERAN FAMILIES WHO RESIDE IN OR ARE TRANSITIONING TO PERMANENT HOUSING, AS WELL AS VETERANS AT RISK OF HOMELESSNESS.
Expenses $4,264,825
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREGORY C TORRETTA
PRESIDENT EM
- Total calculated
- $0
-
HENRY QUINN JOHNSON
PRESIDENT
- Total calculated
- $0
-
BRUCE M CIARLARIELLO
VICE PRESIDE
- Total calculated
- $0
-
MARCIA GOODWIN
SECRETARY
- Total calculated
- $0
-
KEVIN CROCKETT
DIRECTOR
- Total calculated
- $0
-
MICHAEL GARCIA
DIRECTOR
- Total calculated
- $0
-
KATHY GARDELL
DIRECTOR
- Total calculated
- $0
-
JACQUELYNN M JERNIGAN
DIRECTOR
- Total calculated
- $0
-
MAXWELL NELSON
DIRECTOR
- Total calculated
- $0
-
SYLVIA MEADE
DIRECTOR
- Total calculated
- $0
-
ROY FOSTER
EXECUTIVE DI
- 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
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502309349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.