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Nonprofiteer
← DUNHAM HOUSE INC

Form 990 for tax year 2024

Filed by DUNHAM HOUSE INC.

Totals

Total revenue
$239,278
Total expenses
$196,636
Contributions and grants received
$221,227
Grants paid
$0
Program service revenue
$0
Investment income
$18,051
Other revenue
$0
Total assets, end of year
$4,216,429
Total liabilities, end of year
$13,140
Net assets or fund balances, end of year
$4,203,289
Program services expenses (Part IX)
$30,008
Management and general expenses
$166,628
Fundraising expenses
$0
Program service expenses (Part III)
$30,008

Program services were 15.3% 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

    $221,227

  • 3 · Investment income

    total $18,051 · excluded $18,051

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · management and general $110,000

  • 10 · Payroll taxes

    total $8,455 · management and general $8,455

  • 11b · Fees: legal

    total $107 · management and general $107

  • 11g · Fees: other

    total $19,600 · management and general $19,600

  • 12 · Advertising and promotion

    total $17,930 · program services $17,930

  • 13 · Office expenses

    total $2,414 · management and general $2,414

  • 14 · Information technology

    total $22,845 · management and general $22,845

  • 17 · Travel

    total $1,116 · management and general $1,116

  • 19 · Conferences, conventions and meetings

    total $1,536 · management and general $1,536

  • 23 · Insurance

    total $315 · management and general $315

  • 24a · Other expenses: PROPERTY TAXES

    total $11,193 · program services $11,193

  • 24b · Other expenses: LAWNCARE

    total $885 · program services $885

  • 24c · Other expenses: BANK SERVICE CHARGE

    total $240 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,011,882 · end of year $2,471,502

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $1,000

  • 3 · Pledges and grants receivable

    end of year $216,000

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

    $1,527,927

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,149,185 · end of year $1,527,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,420 · end of year $13,140

  • 28 · Net assets with donor restrictions

    beginning of year $4,160,647 · end of year $4,203,289

Mission and programs · 2024

Mission

TO PROVIDE LONG TERM CARE FOR COMBAT WOUNDED VETERANS WITH SPINAL CORD AND/OR MODERATE TO SEVERE TRAUMATIC BRAIN INJURIES IN ORDER FOR THEM TO ENJOY A HIGH QUALITY OF LIFE WITH EXCEPTIONAL CARE.

  • DUNHAM HOUSE IS AN INDEPENDENT NONPROFIT ORGANIZATION RUN BY COMBAT VETERANS FOR COMBAT VETERANS WHOSE MISSION IS TO PROVIDE LONG TERM CARE FOR COMBAT WOUNDED VETERANS WITH SPINAL CORD AND/OR MODERATE TO SEVERE TRAUMATIC BRAIN INJURIES. THE DUNHAM HOUSE WILL BE A FIRST CLASS 24 BEDROOM FACILITY THAT WILL BE HOMELIKE IN DESIGN AND VISUALLY BEAUTIFUL. TO MAKE THIS POSSIBLE, THE RESIDENCE WILL BE BUILT IN THE COUNTRY ON 40 ACRES TO PROVIDE A PEACEFUL, PASTORAL SETTING, YET CLOSE ENOUGH TO OMAHA FOR MEDICAL FACILITIES AND OTHER SUPPORT.

    Expenses $30,008

As filed on the 2024 return.

Listed in Part VII

  • Arthur C Jetter Jr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Harold Daub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lewis H Wiens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Colonel John D Folsom II Ret

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    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
22 July 2025
IRS schema version
2024v5.2
Source object
202522049349301232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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