Form 990 for tax year 2022
Filed by VETERANS WELCOME HOME AND RESOURCE CENTER.
Totals
- Total revenue
- $1,048,146
- Total expenses
- $598,102
- Contributions and grants received
- $1,015,869
- Grants paid
- $100
- Program service revenue
- $0
- Investment income
- $93
- Other revenue
- $32,184
- Total assets, end of year
- $717,443
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $717,443
- Program services expenses (Part IX)
- $518,249
- Management and general expenses
- $79,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,249
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$1,014,869
-
1g · Noncash contributions included above
$162,775
-
3 · Investment income
total $1,294 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $174,409
-
7b · Less cost or other basis and sales expenses
securities $175,610
-
7c · Gain or loss
securities -$1,201
-
7d · Net gain or loss
total -$1,201 · related or exempt $0 · unrelated business -$1,201 · excluded $0
-
10a · Gross sales of inventory
$32,184
-
10c · Net income from sales of inventory
total $32,184 · related or exempt $32,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
5 · Compensation of officers, directors and key employees
total $142,331 · program services $124,331 · management and general $18,000 · fundraising $0
-
10 · Payroll taxes
total $11,858 · program services $10,316 · management and general $1,542 · fundraising $0
-
11c · Fees: accounting
total $1,595 · program services $957 · management and general $638 · fundraising $0
-
11g · Fees: other
total $1,731 · program services $1,731 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $30,155 · program services $30,155 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,840 · program services $10,104 · management and general $6,736 · fundraising $0
-
16 · Occupancy
total $49,933 · program services $49,933 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $116,977 · program services $70,186 · management and general $46,791 · fundraising $0
-
23 · Insurance
total $12,575 · program services $7,545 · management and general $5,030 · fundraising $0
-
24a · Other expenses: BUSINESS REGISTRATION FEES
total $10 · program services $10 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $797 · program services $478 · management and general $319 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $2,232 · program services $2,232 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $3,501 · program services $3,501 · management and general $0 · fundraising $0
-
24e · All other expenses
total $207,467 · program services $206,670 · management and general $797 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $1,727
-
2 · Savings and temporary cash investments
beginning of year $109,700 · end of year $258,689
-
8 · Inventories for sale or use
beginning of year $6,000 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$606,538
-
10b · Land, buildings and equipment: accumulated depreciation
$186,964
-
10c · Land, buildings and equipment, net
beginning of year $152,880 · end of year $419,574
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $31,453
-
27 · Net assets without donor restrictions
beginning of year $268,680 · end of year $717,443
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO ALL VETERANS PARTNERING WITH NATIONAL, STATE AND LOCAL AGENCIES SUCH AS THE VFW AND AMERICAN LEGION
Activities or mission (Part I)
TO PROVIDE AID TO ALL VETERANS WITH IN HOME ASSISTANCE AND VISITATION PROGRAMS AND GOVERNEMENT PROGRAMS.
-
AID TO US MILITARY VETERANS WITH IN HOME ASSISTANCE AND VISITATION AID WITH GOVERNMENT PROGRAMS AND ASSISTANCE `
Expenses $518,249 · Revenue $1,048,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott DulebohnSCOTT DULEBOHN
CHAIRMAN OF THE BOARD
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ron WilsonRON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
John BroughJOHN BROUGH
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Carolyn MishoeCAROLYN MISHOE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
John FlynnJOHN FLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Mark CannitoMARK CANNITO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349300135
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