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← SERVING AREA MILITARY AND VETERANS

Form 990 for tax year 2023

Filed by SERVING AREA MILITARY AND VETERANS.

Totals

Total revenue
$497,482
Total expenses
$335,188
Contributions and grants received
$497,482
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$456,420
Total liabilities, end of year
$5,689
Net assets or fund balances, end of year
$450,731
Program services expenses (Part IX)
$163,387
Management and general expenses
$146,417
Fundraising expenses
$25,384
Program service expenses (Part III)
$163,387

Program services were 48.7% 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

    $497,482

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,751 · program services $0 · management and general $65,751 · fundraising $0

  • 9 · Other employee benefits

    total $6,546 · program services $0 · management and general $6,546 · fundraising $0

  • 10 · Payroll taxes

    total $8,132 · program services $0 · management and general $8,132 · fundraising $0

  • 11c · Fees: accounting

    total $3,458 · program services $0 · management and general $3,458 · fundraising $0

  • 12 · Advertising and promotion

    total $21,940 · program services $0 · management and general $21,940 · fundraising $0

  • 13 · Office expenses

    total $4,621 · program services $0 · management and general $4,621 · fundraising $0

  • 16 · Occupancy

    total $20,240 · program services $0 · management and general $20,240 · fundraising $0

  • 17 · Travel

    total $14,271 · program services $0 · management and general $14,271 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,458 · program services $0 · management and general $1,458 · fundraising $0

  • 24e · All other expenses

    total $188,771 · program services $163,387 · management and general $0 · fundraising $25,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,206 · end of year $79,346

  • 2 · Savings and temporary cash investments

    end of year $2,850

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

    $350,000

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

    $1,458

  • 10c · Land, buildings and equipment, net

    end of year $348,542

  • 15 · Other assets

    end of year $25,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,959 · end of year $5,689

  • 29 · Capital stock, trust principal or current funds

    beginning of year $104,156 · end of year $104,156

  • 31 · Retained earnings, endowment or other funds

    beginning of year $222,091 · end of year $346,575

Mission and programs · 2023

Mission

Over 2500 families served with a variety of supplies, food and assistance for military veterans, widows and their families in Northeast Ohio

  • Clothing, toys & such for military veterans, widows & families

    Expenses $45,551

  • Lodging, therapy, special needs for area military, widows, & families

    Expenses $51,209

  • Food and supplies for area military veterans, widows & families and other goods & services as neebed as supplies allow

    Expenses $66,627

As filed on the 2023 return.

Listed in Part VII

  • Tom Nlligan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott Haws

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Johns

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stefanie Bowmam

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Curt Werren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Toohey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Strawder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Delillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Jusseaume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Pantelas

    DIRECTORE

    Total calculated
    $0
    Hours/week
    2

  • A Lucia Cirese

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Bryan Bowman

    FOUNDER

    Total calculated
    $0

  • Sue Simmons

    DIRECTOR

    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
5 May 2024
IRS schema version
2023v5.0
Source object
202421369349301817

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