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Nonprofiteer
← EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND

Form 990 for tax year 2025

Filed by EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND.

Totals

Total revenue
$703,286
Total expenses
$715,384
Contributions and grants received
$641,326
Grants paid
$337,255
Program service revenue
$0
Investment income
$11,081
Other revenue
$50,879
Total assets, end of year
$646,463
Total liabilities, end of year
$64,721
Net assets or fund balances, end of year
$581,742
Program services expenses (Part IX)
$591,023
Management and general expenses
$67,457
Fundraising expenses
$56,904
Program service expenses (Part III)
$591,023

Program services were 82.6% 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.

  • 1c · Fundraising events

    $51,245

  • 1f · All other contributions, gifts and grants

    $590,081

  • 3 · Investment income

    total $11,081 · related or exempt $11,081

  • 8a · Fundraising events: gross income

    $71,962

  • 8a · Fundraising events: contributions included on line 1c

    $51,245

  • 8b · Fundraising events: direct expenses

    $21,083

  • 8c · Net income from fundraising events

    total $50,879

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $337,255 · program services $337,255

  • 5 · Compensation of officers, directors and key employees

    total $183,716 · program services $131,994 · management and general $22,006 · fundraising $29,716

  • 7 · Other salaries and wages

    total $153,231 · program services $110,092 · management and general $18,354 · fundraising $24,785

  • 9 · Other employee benefits

    total $10,227 · program services $7,347 · management and general $1,440 · fundraising $1,440

  • 11g · Fees: other

    total $13,500 · management and general $13,500

  • 12 · Advertising and promotion

    total $1,705 · management and general $1,705

  • 13 · Office expenses

    total $3,351 · management and general $3,351

  • 16 · Occupancy

    total $5,400 · program services $3,888 · management and general $648 · fundraising $864

  • 17 · Travel

    total $1,905 · management and general $1,905

  • 23 · Insurance

    total $620 · program services $447 · management and general $74 · fundraising $99

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,496 · management and general $3,496

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $604 · management and general $604

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $374 · management and general $374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,970 · end of year $305,008

  • 2 · Savings and temporary cash investments

    beginning of year $30,730 · end of year $1,202

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $54,170

  • 11 · Investments: publicly traded securities

    beginning of year $246,014 · end of year $286,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,874 · end of year $64,721

  • 27 · Net assets without donor restrictions

    beginning of year $536,663 · end of year $506,272

  • 28 · Net assets with donor restrictions

    beginning of year $57,177 · end of year $75,470

Mission and programs · 2025

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 $591,023 · Grants $337,255

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lester Sherman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Lori Bordman

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Stephen Weiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    13

  • Florentina Barna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Mathew Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Brendan Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Aaris Whitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Stephanie Helms

    EXECUTIVE DI

    Total calculated
    $183,716
    From this org
    $183,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,716
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,716

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 April 2026
IRS schema version
2025v4.0
Source object
202621119349301602

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