Homeless Veterans Fellowship
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Ogden, UT
- Founding
- 06/1990
- Data as of
- 12/2023
- EIN
- 74-2567014
Organization Overview
Homeless Veterans Fellowship is located in Ogden, UT. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Homeless Veterans Fellowship employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Veterans Fellowship is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Homeless Veterans Fellowship generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 10.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS VETERANS FELLOWSHIP IS A COMMUNITY-BASED AID STATION FOUNDED AND ADMINISTERED BY VETERANS WHOSE MISSION IS TO PROVIDE A STABILIZED LIVING ENVIRONMENT, COUNSELING SERVICES, AND ADDITIONAL PROGRAMS THAT WILL ENABLE HOMELESS VETERANS AND VETERANS AT RISK OF BEING HOMELESS TO RETURN TO SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Brady Chair | Trustee | 1 | $0 |
Joe Crow Secretary | Trustee | 1 | $0 |
Dan Hartley Vice Chair | Trustee | 1 | $0 |
Herschel Hester Member | Trustee | 1 | $0 |
Mark Altice Treasurer | Trustee | 1 | $0 |
Roger Warnes Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,939 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,512,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,201 |
| Total Program Service Revenue | $19,754 |
| Investment income | $10,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,583,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,958 |
| Compensation of current officers, directors, key employees. | $15,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,971 |
| Pension plan accruals and contributions | $36,031 |
| Other employee benefits | $37,259 |
| Payroll taxes | $41,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,414 |
| Office expenses | $15,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,904 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,220 |
| Interest | $2,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,103 |
| Insurance | $21,370 |
| All other expenses | $0 |
| Total functional expenses | $1,724,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,979 |
| Savings and temporary cash investments | $359,673 |
| Pledges and grants receivable | $68,615 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,538 |
| Net Land, buildings, and equipment | $626,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $86,146 |
| Other assets | $0 |
| Total assets | $1,274,451 |
| Accounts payable and accrued expenses | $56,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,813 |
| Total liabilities | $360,217 |
| Net assets without donor restrictions | $912,234 |
| Net assets with donor restrictions | $2,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,274,451 |