2024-08-22T15:48:16-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 943160109 VETERANS GUEST HOUSE INC VETE 7753246958 880 LOCUST STREET RENO NV 895020948 SYLVIA FROSLIE CHIEF EXECUTIVE OFFICER 7753246958 2024-08-21 1 1 DYLAN VALENTINE P01934033 9167847800 2024-08-21 2023 2024-08-08 14:25:15Z SYLVIA FROSLIE 880 LOCUST STREET RENO NV 895020948 3015081 0 X WWW.VETERANSGUESTHOUSE.ORG X 1991 NV VETERANS GUEST HOUSE PROMOTES PEACE AND WELLNESS FOR THE VETERAN COMMUNITY. 9 9 10 100 0 0 1395950 1926373 0 0 2632 13529 7860 -11455 1406442 1928447 5000 5000 0 0 396000 518439 0 0 212318 543170 685906 944170 1209345 462272 719102 8874939 9927934 31177 77822 8843762 9850112 VETERANS GUEST HOUSE PROMOTES PEACE AND WELLNESS FOR THE VETERAN COMMUNITY. 0 0 869849 5000 VETERANS GUEST HOUSE REMOVES BARRIERS TO ACCESS TO HEALTHCARE FOR VETERANS AND THEIR FAMILIES SEEKING MEDICAL CARE IN RENO BY PROVIDING FREE, INVITING, TEMPORARY HOME AND TRANSPORTATION ASSISTANCE. THE 16,000 SQ FT FACILITY IS CONVENIENTLY LOCATED ACROSS THE VA HOSPITAL AND WITHIN TWO MILES OF THREE OTHER MAJOR AREA HOSPITALS. VETERANS GUEST HOUSE CAN HOUSE UP TO 33 INDIVIDUALS EVERY NIGHT AND PROVIDES HUNDREDS OF FREE MEALS TO ITS GUESTS EACH YEAR. 869849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 9 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SYLVIA FROSLIE 7753246958 880 LOCUST STREET RENO NV 895020948 KANDIS PORTER PRESIDENT 2.00 X X 0 0 0 REBECCA KITCHEN SECRETARY 2.00 X X 0 0 0 PATRICK MILETT TO 102023 TREASURER 2.00 X X 0 0 0 JUDGE DAVID HARDY DIRECTOR 1.00 X 0 0 0 ANDREA HIGHFILL DIRECTOR 1.00 X 0 0 0 DARCY HOUGHTON DIRECTOR 1.00 X 0 0 0 MISHON HURST DIRECTOR 1.00 X 0 0 0 SPRING MYERS DIRECTOR 1.00 X 0 0 0 JEFF NOLLETTE DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 SYLVIA FROSLIE CHIEF EXECUTIVE OFFICER 40.00 X 137785 0 9992 137785 0 9992 1 0 0 0 0 36742 1889631 60252 1926373 91772 91772 1500 1035 465 465 465 980635 1058878 -78243 -78243 -78243 14801 36742 26721 -11920 -11920 1928447 0 0 2074 5000 5000 147777 98837 14837 34103 313048 209375 31430 72243 4396 2940 441 1015 13494 9025 1355 3114 39724 26569 3988 9167 14400 14400 31703 21375 10328 28308 9400 2350 16558 24308 2950 21358 74547 73080 1467 20765 6481 4870 9414 205232 199207 6025 17828 17828 BASIC NEEDS, TRANSPORT, 83140 83140 GROCERIES AND GUEST MEA 67923 67923 PUBLIC RELATIONS 49911 34938 14973 EVENT EXPENSES 16198 16198 51643 26106 21690 3847 1209345 869849 127178 212318 3034 494050 887762 133298 460068 18439 7480 6809617 1814212 4706718 4995405 3258986 3837633 8874939 9927934 30677 77822 500 0 31177 77822 X 8843762 9440044 410068 8843762 9850112 8874939 9927934 719102 287251 -3 0 X X 0 1 X 1 0 X 705280 808001 821594 1395950 1926373 5657198 705280 808001 821594 1395950 1926373 5657198 407143 5250055 5210 2340 646 2632 93272 104100 275461 24897 7860 308218 6069516 0.86500 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269891 269891 5822465 1556318 4266147 381441 257894 123547 335820 335820 4995405 X 2200535 287251 -16198 271053 1929482 -1035 -1035 1928447 1194182 1035 1035 1193147 16198 16198 1209345 PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT RECORDED ON SCHEDULE G -16,198. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED NET OF REVENUE -1,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED NET OF REVENUE 1,035. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT RECORDED ON SCHEDULE G 16,198. GOLF TOURNAMENT 51543 36742 14801 26721 51543 36742 14801 26721 26721 -11920 X MEALS AND REFRESHMENTS 495 60252 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REFLECTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS AND THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL MEET AS SET FORTH BY THE PRESIDENT. A FINANCE COMMITTEE CONSISTING OF THE TREASURER, CHIEF EXECUTIVE OFFICER AND OTHER DIRECTORS SHALL MEET AS SET FORTH BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE TO THE BOARD FOR REVIEW EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL NEW EMPLOYEES AND BOARD MEMBERS. THE POLICIES ARE REVIEWED ANNUALLY AND MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH PERFORMANCE REVIEWS. THE BOARD CONSIDERS COMPENSATION RATES BASED UPON MERIT AND KNOWLEDGE OF INDUSTRY STANDARDS IN THE AREA. ANY BONUSES OR RAISES ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVALABLE UPON REQUEST OR ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS AS NOT CHANGED FROM THE PRIOR YEAR.