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Nonprofiteer
← VETERANS CENTER OF NORTH TEXAS INC

Form 990 for tax year 2022

Filed by VETERANS CENTER OF NORTH TEXAS INC.

Totals

Total revenue
$277,596
Total expenses
$322,471
Contributions and grants received
$277,557
Grants paid
$203,125
Program service revenue
$0
Investment income
$39
Other revenue
$0
Total assets, end of year
$205,875
Total liabilities, end of year
$4,221
Net assets or fund balances, end of year
$201,654
Program services expenses (Part IX)
$308,673
Management and general expenses
$13,504
Fundraising expenses
$294
Program service expenses (Part III)
$308,673

Program services were 95.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $277,557

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $39 · related or exempt $39 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $203,125 · program services $203,125

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $50,057 · program services $50,057 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,602 · program services $6,602 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,100 · program services $0 · management and general $1,100 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,606 · program services $6,976 · management and general $3,630 · fundraising $0

  • 14 · Information technology

    total $6,787 · program services $5,894 · management and general $794 · fundraising $99

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $23,200 · program services $23,200 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $839 · program services $0 · management and general $744 · fundraising $95

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,043 · program services $1,742 · management and general $2,301 · fundraising $0

  • 24a · Other expenses: BANKING, BAD DEBT, BACKGROUND CHECKS

    total $1,761 · program services $643 · management and general $1,118 · fundraising $0

  • 24b · Other expenses: VOLUNTEER RECOGNITION / STAFF TRAINING

    total $2,312 · program services $0 · management and general $2,312 · fundraising $0

  • 24c · Other expenses: MEMBERSHIPS AND SUBSCRIPTIONS

    total $1,605 · program services $0 · management and general $1,505 · fundraising $100

  • 24d · Other expenses: OTHER

    total $10,434 · program services $10,434 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $248,410 · end of year $205,875

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $883

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,894 · end of year $3,338

  • 29 · Capital stock, trust principal or current funds

    beginning of year $246,516 · end of year $201,654

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To assist Veterans, of all ages and service eras, and their families to navigate through the network of public and private agencies to obtain assistance, services and support to establish and maintain productive lifestyles within the North Texas communities.

  • Veteran Services: VCONT evaluates the needs of each Veteran and connects them to best organization available to meet that need. We assist Veterans with a variety of services aides, including: housing, employment, financial education, access to benefits, legal assistance, affordable transportation and other services.

    Expenses $35,907

  • Veterans Emergency Assistance Program: Provides direct financial aid to veterans and their families facing financial crisis. Financial assistance was provided to avoid evictions, maintain affordable housing, avoid disruption of utilities services, purchase food and clothing, pay medical bills, and maintain affordable transportation. Financial assistance was also used to provide emergency shelter to homeless veterans and their families.

    Expenses $259,866

  • Community Integration Program: The objective of this program is to connect Veterans to local civic and business leaders to help them find employment, housing, and social opportunities that support their transition into the North Texas community. Our program enables Veterans to network with leaders in several industries, including: health care providers, realtors, employment agencies, legal advisors, home maintenance service providers and education service providers.

    Expenses $12,900

As filed on the 2022 return.

Listed in Part VII

  • Gilbert Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Mireles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jesse Aguilera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jesse R Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Ayala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Myrna Chavarria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thelma Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sergio M Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ceasar Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angel Zuniga

    BOARD MEMBER

    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
11 May 2023
IRS schema version
2022v5.0
Source object
202331319349302748

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