Form 990 for tax year 2022
Filed by HOMES FOR VETERANS A NJ NON PROFIT CORPORATION.
Totals
- Total revenue
- $1,611,441
- Total expenses
- $1,626,217
- Contributions and grants received
- $1,611,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $591,332
- Total liabilities, end of year
- $343,896
- Net assets or fund balances, end of year
- $247,436
- Program services expenses (Part IX)
- $1,133,741
- Management and general expenses
- $42,100
- Fundraising expenses
- $450,376
- Program service expenses (Part III)
- $1,133,741
Program services were 69.7% 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
$1,611,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,592 · program services $66,592
-
10 · Payroll taxes
total $4,143 · program services $4,143
-
11e · Fees: professional fundraising services
total $104,124 · fundraising $104,124
-
12 · Advertising and promotion
total $354,871 · program services $12,067 · fundraising $342,804
-
24a · Other expenses: PROGRAM SERVICES
total $824,332 · program services $824,332
-
24b · Other expenses: VETERAN HOME CONSTRUCTION
total $189,225 · program services $189,225
-
24c · Other expenses: ADMINISTRATIVE FEES
total $28,813 · management and general $28,813
-
24d · Other expenses: BANK SERVICE FEES
total $11,942 · program services $8,231 · management and general $263 · fundraising $3,448
-
24e · All other expenses
total $42,175 · program services $29,151 · management and general $13,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,692 · end of year $123,842
-
2 · Savings and temporary cash investments
end of year $200,000
-
8 · Inventories for sale or use
beginning of year $191,651 · end of year $267,490
-
17 · Accounts payable and accrued expenses
beginning of year $359,635 · end of year $341,106
-
25 · Other liabilities
beginning of year $12,496 · end of year $2,790
-
27 · Net assets without donor restrictions
beginning of year $262,212 · end of year $247,436
Mission and programs · 2022
Mission
TO CONSTRUCT HANDICAP ACCESSIBLE HOMES FOR DISABLED VETERANS OF WAR.
-
THE CONSTRUCTION OF BARRIER-FREE MODIFICATIONS FOR DISABLED VETERANS HOMES, INCLUDING BUT NOT LIMITED TO ELEVATORS, ADA KITCHENS, WHEELCHAIR ACCESSIBLE BATHROOMS AND RAMPS, TO ALLOW THE VETERANS THEIR FREEDOM AND INDEPENDENCE. BARRIER-FREE LIVING ALLEVIATES PTSD AN ANXIETY SYMPTOMS.
Expenses $242,496
-
COLLECTING, CREATING AND DISTRIBUTING CARE PACKAGES OF ESSENTIAL ITEMS AND CARDS TO HUNDREDS OF LOCAL VETERANS. ADVOCATING FOR OUR DISABLED VETERAN COMMUNITY, OUR ELDERLY VETERANS, VETERANS WHO DO NOT QUALIFY FOR VA PROGRAMS,DISABLED VETERANS WHO HAVE NOT SEEN COMBAT, FOUGHT PRE-911, HAVE NOWHERE TO TURN AND HAVE BEEN REJECTED BY OTHER ORGANIZATIONS. INFORM THE PUBLIC OF SIGNIFICANT, TRAGIC EVENTS AND THEIR LASTING EFFECTS (E.G. MASS POISONING OF VETERANS AT CAMP LEJUNE) PROVIDE VIRTUAL ASSISTANCE, RESOURCES AND CONNECTIONS TO SERVICES TO ALLEVIATE PTSD AND OTHER HARDSHIPS.
Expenses $891,245
-
TO CONSTRUCT HANDICAP ACCESSIBLE HOMES FOR DISABLED VETERANS OF WAR
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francesca DipaolaFRANCESCA DIPAOLA
PRESIDENT
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanna DipaolaJOANNA DIPAOLA
VICE PRESIDE
- Total calculated
- $14,592
- From this org
- $14,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441119349300504
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