Totals
- Total revenue
- $2,378,227
- Total expenses
- $1,704,832
- Contributions and grants received
- $2,221,520
- Grants paid
- $0
- Program service revenue
- $133,101
- Investment income
- $913
- Other revenue
- $22,693
- Total assets, end of year
- $4,389,573
- Total liabilities, end of year
- $1,961,080
- Net assets or fund balances, end of year
- $2,428,493
- Program services expenses (Part IX)
- $1,378,965
- Management and general expenses
- $161,916
- Fundraising expenses
- $163,951
- Program service expenses (Part III)
- $1,378,965
Program services were 80.9% 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
$2,221,520
-
1g · Noncash contributions included above
$187,485
-
2a · Program service revenue: HORSE OPERATIONS
total $50,407 · related or exempt $50,407
-
2b · Program service revenue: ANIMAL & ANIMAL PRODUC
total $43,720 · related or exempt $43,720
-
2c · Program service revenue: MISCELLANEOUS PROGRAM
total $13,589 · related or exempt $13,589
-
2d · Program service revenue: EGG AND VEGETABLE SALE
total $13,185 · related or exempt $13,185
-
2e · Program service revenue: MARKET DURABLE PRODUCT
total $12,200 · related or exempt $12,200
-
3 · Investment income
total $913 · excluded $913
-
6a · Gross rents
real property $4,700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,700
-
6d · Net rental income or loss
total $4,700 · related or exempt $4,700
-
11a · Other revenue: OTHER INCOME
total $17,993 · related or exempt $17,993
-
11e · Other revenue, total
$17,993
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,688 · program services $92,016 · management and general $18,403 · fundraising $12,269
-
7 · Other salaries and wages
total $416,057 · program services $312,043 · management and general $62,409 · fundraising $41,605
-
10 · Payroll taxes
total $39,841 · program services $29,881 · management and general $5,976 · fundraising $3,984
-
11b · Fees: legal
total $21,575 · management and general $21,575
-
11c · Fees: accounting
total $15,541 · management and general $15,541
-
11g · Fees: other
total $102,190 · program services $102,190
-
12 · Advertising and promotion
total $7,312 · management and general $7,312
-
13 · Office expenses
total $28,780 · program services $8,634 · management and general $14,390 · fundraising $5,756
-
14 · Information technology
total $7,677 · program services $5,758 · management and general $1,151 · fundraising $768
-
16 · Occupancy
total $46,653 · program services $46,653
-
17 · Travel
total $42,822 · program services $42,822
-
19 · Conferences, conventions and meetings
total $11,602 · program services $11,602
-
20 · Interest
total $72,599 · program services $72,599
-
22 · Depreciation, depletion and amortization
total $138,133 · program services $138,133
-
23 · Insurance
total $30,319 · program services $9,096 · management and general $15,159 · fundraising $6,064
-
24a · Other expenses: EQUIPMENT EXPENSES & RE
total $154,516 · program services $154,516
-
24b · Other expenses: ANIMAL OPERATIONS
total $146,879 · program services $146,879
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $89,193 · program services $89,193
-
24d · Other expenses: FARM OPERATIONS
total $65,836 · program services $65,836
-
24e · All other expenses
total $144,619 · program services $51,114 · fundraising $93,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,154 · end of year $219,377
-
2 · Savings and temporary cash investments
beginning of year $6,875 · end of year $110,572
-
7 · Other notes and loans receivable
end of year $14,500
-
10a · Land, buildings and equipment: cost or other basis
$3,049,905
-
10b · Land, buildings and equipment: accumulated depreciation
$282,698
-
10c · Land, buildings and equipment, net
beginning of year $2,675,592 · end of year $2,767,207
-
14 · Intangible assets
beginning of year $4,411
-
15 · Other assets
beginning of year $847,196 · end of year $1,277,917
-
17 · Accounts payable and accrued expenses
beginning of year $57,499 · end of year $36,494
-
23 · Secured mortgages and notes payable
beginning of year $1,766,283 · end of year $1,844,286
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $80,300
-
27 · Net assets without donor restrictions
beginning of year $1,835,446 · end of year $2,428,493
Mission and programs · 2023
Mission
TO DELIVER A COMPREHENSIVE PROGRAM THAT LEVERAGES PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS TO HELP RETURN HEALTHY VETERANS TO PRODUCTIVE LEADERS IN AMERICA AND ALLEVIATE THE BEHAVIORAL AND MENTAL HEALTH CHALLENGES MANY VETERANS FACE.
Activities or mission (Part I)
TO DELIVER BEST POSSIBLE RESOURCES TO VETERANS, MILITARY, FIRST RESPONDERS AND THEIR FAMILIES PROVIDING COMPREHENSIVE PROGRAMS THAT LEVERAGE PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS.
-
PROVIDED FACILITY FOR USE BY VETERANS AND FAMILIES IN A ONE YEAR RESIDENTIAL PROGRAM PROVIDING LODGING AND PROGRAMS TO PROVIDE COUNSELING, COACHING, AND MENTORING THRU GROUP LIVING.
Expenses $1,030,586
-
FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.
Expenses $343,529 · Revenue $155,794
-
PROVIDE DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES.
Expenses $4,850
As filed on the 2023 return.
Listed in Part VII
-
ROBERT DEES
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
CLIFTON BRIGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA HAYLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HORNE
COO UNTIL 5/23 THEN DIRECTOR
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSEPH BASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ERIC SCALISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER BOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT METZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SWARTZ
COO STARTING 5/23
- Total calculated
- $42,923
- From this org
- $42,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TERRI HORNE
DIRECTOR OF FINANCE UNTIL 6/23
- Total calculated
- $9,400
- From this org
- $9,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
JANINE CAMPBELL
DIRECTOR OF FINANCE STARTING 6/23
- Total calculated
- $52,365
- From this org
- $52,365
- 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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402079349301200
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