Chattahoochee Valley Chapter EIN 26-4137613 Form 990 (PDF) Claim this org

Chattahoochee Valley Chapter FY2022 filing

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Helps veterans and their spouses improve living conditions, honors their service, and encourages leadership and volunteerism. For fiscal year 2022 it reported $361K in revenue, $297K in expenses, and $242K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Columbus, GA
Website
houseofheroescvc.org
Filings
5 on file (2020–2022)
Revenue
$361KFY2022
Expenses
$297K
Net assets
$242K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4137613 Public charity (501(c)(3)) Columbus, GA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps veterans and their spouses improve living conditions, honors their service, and encourages leadership and volunteerism.
Leadership
Susan Wood · Executive Director · $53K
Money in and out
$361K revenue, $297K expenses
Bottom line
85% program efficiency
Where the money goes · FY2022
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$242K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $64K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program efficiency
85%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$361K
FY2022▲ +42%
Expenses
$297K
FY2022▲ +34%
Total assets
$245K
FY2022▲ +36%
Total liabilities
$3K
FY2022▲ +36%
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$242K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$64K
Total assetsPt X · Ln 16$245K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $252K of program spending, described in the organization's own filed words · FY2022.
01

Improve the living conditions of military and public safety veterans and/or their spouses who are in need of assistance in maintaining their homes.House of Heroes - Chattahoochee Valley Chapter dedicated staff members reviewed 37 new applications and conducted on-sight assessments of work needed for each home.

$240Kprogram expense
02

Encourage leadership and service, team building and volunteerism.House of Heroes-Chattahoochee Valley Chapter provides team building with the added reward of public service. Our executive director made 3 presentations to clubs and churches. 11 TV and radio spots highlighted accomplishments and promoted participation in our programs.

$9Kprogram expense
03

Recognize and honor veterans and their spouses who have faithfully and sacrificially served their country.48 homeowner veterans who received assistance were honored during 2022. Homeowners and volunteers gathered together at the end of the work day to celebrate with a flag ceremony.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChattahoochee Valley Chapter
EINHdr · item D26-4137613
Principal addressHdr · item CColumbus, GA
WebsiteHdr · item Jhouseofheroescvc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$52,687Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susan Wood$55,652$57,617$52,687$37,632$36,603
Susan Wood$55,652

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants103%$373K
Total revenueLn 12$361K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program services85%$252K
Management & general7%$21K
Fundraising8%$24K
Total functional expensesLn 25$297K

Balance Sheet

Part X · end of year
CashLn 1$205K
Total assetsLn 16$245K
Total liabilitiesLn 26$3K
Total net assetsLn 32$242K
Months of cash on handcomputed8.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $205K · Operating expenses (Pt IX) $297K · Less non-cash grants $50K · Cash operating expenses/yr $246K
10.0 months
Where the money goes
Program services
Program services $252K · Total expenses $297K
85%
Management & General
Management & general $21K · Total expenses $297K
7%
Fundraising
Fundraising $24K · Total expenses $297K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $321K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $373K · Total revenue $361K
103%
Government reliance
Government grants — · Total revenue $361K
Earned-income share
Program service revenue $0 · Total revenue $361K
0%
Investment reliance
Investment income $-51 · Total revenue $361K
-0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $297K
0%
Growth & trend
Revenue growth (YoY)
This year $361K · Prior year $254K
+42%
Net-asset trend (YoY)
End of year $242K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $361K · Expenses $297K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $245K
Net-asset ratio
Net assets $242K · Total assets $245K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $245K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Wood · Reported title Executive Director · Highest reported compensation $53K · Total expenses $297K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $95K · Total expenses $297K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 7%
Fundraising cost ratio 6%
Revenue growth 42%
Accounting fee ratio 2%
Fundraising fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$48K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$305K revenue · ⤓ 990 PDF
FY2023$255K revenue · ⤓ 990 PDF
FY2022$361K revenue · viewing · ⤓ 990 PDF
FY2021$254K revenue · ⤓ 990 PDF
FY2020$317K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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