Totals
- Total revenue
- $1,928,447
- Total expenses
- $1,209,345
- Contributions and grants received
- $1,926,373
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $13,529
- Other revenue
- -$11,455
- Total assets, end of year
- $9,927,934
- Total liabilities, end of year
- $77,822
- Net assets or fund balances, end of year
- $9,850,112
- Program services expenses (Part IX)
- $869,849
- Management and general expenses
- $127,178
- Fundraising expenses
- $212,318
- Program service expenses (Part III)
- $869,849
Program services were 71.9% 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.
-
1c · Fundraising events
$36,742
-
1f · All other contributions, gifts and grants
$1,889,631
-
1g · Noncash contributions included above
$60,252
-
3 · Investment income
total $91,772 · excluded $91,772
-
6a · Gross rents
real property $1,500
-
6b · Less rental expenses
real property $1,035
-
6c · Rental income or loss
real property $465
-
6d · Net rental income or loss
total $465 · excluded $465
-
7a · Gross sales of assets other than inventory
securities $980,635
-
7b · Less cost or other basis and sales expenses
securities $1,058,878
-
7c · Gain or loss
securities -$78,243
-
7d · Net gain or loss
total -$78,243 · excluded -$78,243
-
8a · Fundraising events: gross income
$14,801
-
8a · Fundraising events: contributions included on line 1c
$36,742
-
8b · Fundraising events: direct expenses
$26,721
-
8c · Net income from fundraising events
total -$11,920 · excluded -$11,920
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $147,777 · program services $98,837 · management and general $14,837 · fundraising $34,103
-
7 · Other salaries and wages
total $313,048 · program services $209,375 · management and general $31,430 · fundraising $72,243
-
8 · Pension plan contributions
total $4,396 · program services $2,940 · management and general $441 · fundraising $1,015
-
9 · Other employee benefits
total $13,494 · program services $9,025 · management and general $1,355 · fundraising $3,114
-
10 · Payroll taxes
total $39,724 · program services $26,569 · management and general $3,988 · fundraising $9,167
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
11g · Fees: other
total $31,703 · management and general $21,375 · fundraising $10,328
-
13 · Office expenses
total $28,308 · program services $9,400 · management and general $2,350 · fundraising $16,558
-
14 · Information technology
total $24,308 · management and general $2,950 · fundraising $21,358
-
16 · Occupancy
total $74,547 · program services $73,080 · management and general $1,467
-
17 · Travel
total $20,765 · program services $6,481 · management and general $4,870 · fundraising $9,414
-
22 · Depreciation, depletion and amortization
total $205,232 · program services $199,207 · management and general $6,025
-
23 · Insurance
total $17,828 · program services $17,828
-
24a · Other expenses: BASIC NEEDS, TRANSPORT,
total $83,140 · program services $83,140
-
24b · Other expenses: GROCERIES AND GUEST MEA
total $67,923 · program services $67,923
-
24c · Other expenses: PUBLIC RELATIONS
total $49,911 · program services $34,938 · fundraising $14,973
-
24d · Other expenses: EVENT EXPENSES
total $16,198 · fundraising $16,198
-
24e · All other expenses
total $51,643 · program services $26,106 · management and general $21,690 · fundraising $3,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,034 · end of year $494,050
-
2 · Savings and temporary cash investments
beginning of year $887,762 · end of year $133,298
-
3 · Pledges and grants receivable
end of year $460,068
-
9 · Prepaid expenses and deferred charges
beginning of year $18,439 · end of year $7,480
-
10a · Land, buildings and equipment: cost or other basis
$6,809,617
-
10b · Land, buildings and equipment: accumulated depreciation
$1,814,212
-
10c · Land, buildings and equipment, net
beginning of year $4,706,718 · end of year $4,995,405
-
11 · Investments: publicly traded securities
beginning of year $3,258,986 · end of year $3,837,633
-
17 · Accounts payable and accrued expenses
beginning of year $30,677 · end of year $77,822
-
25 · Other liabilities
beginning of year $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,843,762 · end of year $9,440,044
-
28 · Net assets with donor restrictions
end of year $410,068
Mission and programs · 2023
Mission
VETERANS GUEST HOUSE PROMOTES PEACE AND WELLNESS FOR THE VETERAN COMMUNITY.
-
VETERANS GUEST HOUSE REMOVES BARRIERS TO ACCESS TO HEALTHCARE FOR VETERANS AND THEIR FAMILIES SEEKING MEDICAL CARE IN RENO BY PROVIDING FREE, INVITING, TEMPORARY HOME AND TRANSPORTATION ASSISTANCE. THE 16,000 SQ FT FACILITY IS CONVENIENTLY LOCATED ACROSS THE VA HOSPITAL AND WITHIN TWO MILES OF THREE OTHER MAJOR AREA HOSPITALS. VETERANS GUEST HOUSE CAN HOUSE UP TO 33 INDIVIDUALS EVERY NIGHT AND PROVIDES HUNDREDS OF FREE MEALS TO ITS GUESTS EACH YEAR.
Expenses $869,849 · Grants $5,000
As filed on the 2023 return.
Listed in Part VII
-
KANDIS PORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MILETT TO 102023
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUDGE DAVID HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA HIGHFILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARCY HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISHON HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SPRING MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF NOLLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA FROSLIE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $147,777
- From this org
- $137,785
- From related orgs
- $0
- Other
- $9,992
- 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
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412359349301336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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