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

Chattahoochee Valley Chapter FY2023 filing

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Helps veterans and their spouses improve living conditions, honors their service, and encourages leadership and volunteerism. For fiscal year 2023 it reported $255K in revenue, $326K in expenses, and $170K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Columbus, GA
Website
houseofheroescvc.org
Filings
5 on file (2020–2023)
Revenue
$255KFY2023
Expenses
$326K
Net assets
$170K
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 FY2023 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 · $58K
Money in and out
$255K revenue, $326K expenses
Bottom line
87% program efficiency
Where the money goes · FY2023
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$71K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.06 Fundraising $0.07
Program efficiency
87%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$255K
FY2023▼ -29%
Expenses
$326K
FY2023▲ +10%
Total assets
$173K
FY2023▼ -29%
Total liabilities
$3K
FY2023▼ -2%
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$71K
Total assetsPt X · Ln 16$173K
Program-expense ratioPt IX · col B87%
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 $283K of program spending, described in the organization's own filed words · FY2023.
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 92 new applications and conducted on-sight assessments of work needed for each home.

$274Kprogram 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. To encourage more participation we invited former project leaders to an appreciation luncheon and opportunity to pick a 2023 project; it was a great success.

$7Kprogram expense
03

Recognize and honor veterans and their spouses who have faithfully and sacrificially served their country.43 homeowner veterans who received assistance were honored during 2023. Homeowners and volunteers gathered together at the end of the work day to celebrate with a flag ceremony.

$2Kprogram 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
$57,617Pt 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 & grants$266K · 104%
Investment income$1K · 1%
Contributions & grants104%$266K
Investment income1%$1K
Total revenueLn 12$255K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.06 Fundraising $0.07
Program services87%$283K
Management & general6%$20K
Fundraising7%$24K
Total functional expensesLn 25$326K

Balance Sheet

Part X · end of year
CashLn 1$161K
Total assetsLn 16$173K
Total liabilitiesLn 26$3K
Total net assetsLn 32$170K
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $161K · Operating expenses (Pt IX) $326K · Less non-cash grants $25K · Cash operating expenses/yr $301K
6.4 months
Where the money goes
Program services
Program services $283K · Total expenses $326K
87%
Management & General
Management & general $20K · Total expenses $326K
6%
Fundraising
Fundraising $24K · Total expenses $326K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $299K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $266K · Total revenue $255K
104%
Government reliance
Government grants — · Total revenue $255K
Earned-income share
Program service revenue $0 · Total revenue $255K
0%
Investment reliance
Investment income $1K · Total revenue $255K
+0.5%
Program self-sufficiency
Program service revenue $0 · Total expenses $326K
0%
Growth & trend
Revenue growth (YoY)
This year $255K · Prior year $361K
-29%
Net-asset trend (YoY)
End of year $170K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $255K · Expenses $326K
-28%
Liabilities-to-Assets
Total liabilities — · Total assets $173K
Net-asset ratio
Net assets $170K · Total assets $173K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $173K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Wood · Reported title Executive Director · Highest reported compensation $58K · Total expenses $326K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $99K · Total expenses $326K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 6%
Fundraising cost ratio 9%
Revenue growth -29%
Legal fee ratio 1%

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 · viewing · ⤓ 990 PDF
FY2022$361K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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