Totals
- Total revenue
- $213,272
- Total expenses
- $79,927
- Contributions and grants received
- $216,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- -$3,736
- Total assets, end of year
- $910,554
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $910,554
- Program services expenses (Part IX)
- $69,171
- Management and general expenses
- $10,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,740
Program services were 86.5% 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
$216,951
-
3 · Investment income
total $57 · excluded $57
-
6a · Gross rents
real property $158,004
-
6b · Less rental expenses
real property $161,740
-
6c · Rental income or loss
real property -$3,736
-
6d · Net rental income or loss
total -$3,736
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $13,855 · program services $12,143 · management and general $1,712
-
13 · Office expenses
total $25,745 · program services $22,883 · management and general $2,862
-
19 · Conferences, conventions and meetings
total $4,188 · management and general $4,188
-
23 · Insurance
total $1,000 · program services $900 · management and general $100
-
24a · Other expenses: MEALS COOKING GROCERIES
total $35,139 · program services $33,245 · management and general $1,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,790 · end of year $908,135
-
4 · Accounts receivable
beginning of year $1,456 · end of year $1,456
-
10a · Land, buildings and equipment: cost or other basis
$963
-
10c · Land, buildings and equipment, net
beginning of year $963 · end of year $963
-
31 · Retained earnings, endowment or other funds
beginning of year $777,209 · end of year $910,554
Mission and programs · 2022
Mission
SEE FIRST PAGE
Activities or mission (Part I)
PLACE OF REFUGE FOR VETERANS AND FAMILY MEMBERS WHO NEED AID
-
HELPING MANY VETERANS AND THEIR FAMILIES SHELTER SPACE
Expenses $161,740
As filed on the 2022 return.
Listed in Part VII
-
Bart And Ellen WardBART AND ELLEN WARD
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Jim And Barb AbelerJIM AND BARB ABELER
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Doug HookumDOUG HOOKUM
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301259349301895
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