2023-05-11T11:21:16-07:00 2022-12-31 990 2022-01-01 471465856 VETERANS CENTER OF NORTH TEXAS INC VETE 2102234088 611 N FLORES ST STE 200 SAN ANTONIO TX 78205 JEFFREY JARAMILLO ACCOUNT MANAGER 2102234088 2023-05-11 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z SERGIO DICKERSON 611 N FLORES ST STE 200 SAN ANTONIO TX 78205 277596 0 X www.vcont.org X 2014 TX 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. 10 10 4 20 0 0 302822 277557 0 0 95 39 0 0 302917 277596 132341 203125 0 0 35264 56659 0 0 294 61547 62687 229152 322471 73765 -44875 248410 205875 1894 4221 246516 201654 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. 0 0 35907 0 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. 259866 0 0 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. 12900 0 0 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. 0 0 0 308673 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 X SERGIO DICKERSON 2102234088 611 N FLORES ST STE 200 SAN ANTONIO TX 78205 GILBERT RODRIGUEZ BOARD MEMBER 0.5 X 0 0 0 JUAN MIRELES BOARD MEMBER 0.5 X 0 0 0 JESSE AGUILERA BOARD MEMBER 0.5 X 0 0 0 JESSE R DIAZ BOARD MEMBER 0.5 X 0 0 0 JUAN AYALA BOARD MEMBER 0.5 X 0 0 0 MYRNA CHAVARRIA BOARD MEMBER 0.5 X 0 0 0 THELMA GONZALEZ BOARD MEMBER 0.5 X 0 0 0 SERGIO M GONZALEZ BOARD MEMBER 0.5 X 0 0 0 CEASAR RUIZ BOARD MEMBER 0.5 X 0 0 0 ANGEL ZUNIGA BOARD MEMBER 0.5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277557 0 277557 0 39 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277596 39 0 0 X 0 0 203125 203125 0 0 0 0 0 0 0 0 0 0 0 0 50057 50057 0 0 0 0 0 0 0 0 0 0 6602 6602 0 0 0 0 0 0 0 0 0 0 1100 0 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10606 6976 3630 0 6787 5894 794 99 0 0 0 0 23200 23200 0 0 0 0 0 0 0 0 0 0 839 0 744 95 0 0 0 0 0 0 0 0 0 0 0 0 4043 1742 2301 0 BANKING, BAD DEBT, BACKGROUND CHECKS 1761 643 1118 0 VOLUNTEER RECOGNITION / STAFF TRAINING 2312 0 2312 0 MEMBERSHIPS AND SUBSCRIPTIONS 1605 0 1505 100 OTHER 10434 10434 0 0 322471 308673 13504 294 0 0 248410 205875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248410 205875 0 883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1894 3338 1894 4221 X 246516 201654 0 0 0 0 246516 201654 248410 205875 X -44875 0 0 0 0 13 X 0 0 0 X 93756 115018 162683 302822 277577 951856 0 0 0 0 0 0 0 0 0 0 93756 115018 162683 302822 277577 951856 951856 0 276 2108 95 39 2518 0 0 0 0 0 0 0 0 0 0 0 0 954374 0 0.99736 0.99659 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 3338 3338 277557 0 0 0 0 0 277557 39 0 39 277596 0 0 0 0 -322471 -322471 322471 0 0 0 322471 Schedule D, Part XII, Line 2d NONE 1 N/A 0 0 0 N/A Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - Clients are screened by an Intake Coordinator and Specialist to determine program eligibility. After eligibility is verified and confirmed, the client's request is submitted for executive review utilizing a web-based application. Initial processing begins with the Case Manager, before the workflow is forwarded for Director Review/Approval. After the Director reviews the request, the request/workflow is forwarded to our Monitoring/Compliance Department to confirm the request and supporting documents meet criteria for the program. Finally, the Vice-President of Client Services submits final approval to the Accounting Department for funding. Once the Accounting Department submits payment for the Client Support Service, the client, vendor and case file are all updated as needed. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Account Manager prepared the IRS Form 990 and all required schedules using Form 990 Online portal application. Director of Finance and Account Manager reviewed forms for accuracy before submitting to the President to verify accuracy of responses, description and financial information. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The Veterans Center of North Texas (VCONT) has provided copies of its Texas State Certificate, IRS 501(c)(3) approval letter, Code of Conduct, Bylaws, and annual IRS Form 990 filings on its website www.vcont.org since its formation in 2014. VCONT has provided financial reports and annual budgets to grantors upon request. Form 990, Part IX, Line 13 Form 990, Part IX, Line 13 - Office Expenses include equipment rental and maintenance, office equipment and furniture, postage and mailing services, printing and copying, supplies, internet service, and phone service. Form 990, Part XI, Line 9 N/A