2024-07-11T15:25:41-04:00 2023-09-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990EZ 2022-10-01 825129789 VETERAN TREATMENT COURT OF WESTERN NORTH CAROLINA FOUNDATION INC VETE 8282580363 PO BOX 1664 ASHEVILLE NC 28802 CHARLES E KILLIAN TREASURER 8282580363 2024-07-08 CHARLES KILLIAN XXX-XX-XXXX false CHARLES E KILLIAN CPA P00060455 8282580363 2024-07-11 2022 2023-04-26 12:10:37Z WNCVTCFOUNDATION.ORG X X 136716 X 136716 136716 2329 47863 50192 86524 37171 -253 123442 X 38217 125507 607 820 38824 126327 1653 2885 37171 123442 X TO PROVIDE RESOURCES AND SUPPORT FOR VETERANS ADMITTED TO VETERANS TREATMENT COURT FOR ADJUDIFICATION AND TREATMENT OF PERSONAL LEGAL ISSUES, ASSISTING SUCH VETERANS AND THEIR FAMILIES, WITH THEIR REHABILITATION AS HONORABLE, PRODUCTIVE,LAW-ABIDING CITIZENS, THUS LEAVING NO VETERAN BEHIND. PROGRAM SERVICES OF THE FOUNDATION ARE LINKED TO THE EXEMPT PURPOSE AND PROGRAMS OF THE BUNCOMBE COUNTY VETERANS TREATMENT COURT("THE COURT"), A SEPARATE BUT RELATED ORGANIZATION. THE FOUNDATION EXISTS PRIMARILY TO SUPPORT THE PROGRAMS OF THE COURT IN AREAS WHERE THE COURT LACKS FUNDING OR DIRECTIVE TO ADDRESS SPECIFIC NEEDS OF ELIGIBLE VETERANS. THE FOUNDATION SUPPORTS THE MISSION OF THE COURT, PROVIDING ASSISTANCE DIRECTLY TO VETERANS UNDER THE SUPERVISION OF THE COURT. THIS ASSISTANCE IS CATEGORIZED AS FOLLOWS: - TRANSPORTATION (60 VETERANS SUPPORTED): INCLUDES TRANSPORTATION TO AND FROM MEDICAL, DENTAL, EMERGENCY, AND VOCATIONAL SUPPORT PROGRAMS. TOTAL EXP: 22,942 - MEDICAL, HEALTH, & HYGIENE (45 VETERANS SUPPORTED): INCLUDES DENTAL WORK, MEDICATION AND TESTING, TELEHEALTH SERVICES, VOCATIONAL PROGRAMS AND SERVICE DOG SUPPORT. TOTAL EXP: 9,542 - HOUSING (20 VETERANS SUPPORTED); INCLUDES EMERGENCY HOUSING, HOME AID SOBER LIVING/RECOVERY HOME AND SUPPORT, CLOTHING, MEALS AND GROCERIES. TOTAL EXP: 3,486 - PRO SOCIAL AWARDS & INCENTIVES (65 VETERANS SUPPORTED); INCLUDES MODEST INCENTIVES AWARDED AT DIRECTION OF THE JUDGE FOR COMPLIANCE AND DEMONSTRATED SUCCESSS IN THE VTC PROGRAN ABD CONTINGENCY MANAGEMENT INTERVENTIONS. TOTAL EXP: 8,738 (INCL 2,916 IN CASH INCENTIVE AWARDS) TOTAL EXPENSE - 1ST EXEMPT PURPOSE ACCOMPLIISHMENT: 44,708 44708 44708 ROBERT O WIRT PRESIDENT 000.00 0 SARAH A HIMMELHABER SECRETARY 000.00 0 CHARLES E KILLIAN TREASURER 000.00 0 ROBERT KIEFFER DIRECTOR 000.00 0 JO ANN NAGER DIRECTOR 000.00 0 LAURA MCCUE DIRECTOR 000.00 0 MAIA BAKER-COLLIER DIRECTOR 000.00 0 false false false false false false false false false NC CHARLES E KILLIAN 100 COXE AVENUE ASHEVILLE NC 28801 8282580363 false false false false false false false false false false false NONE NONE true X 99159 18996 7251 70548 195954 99159 18996 7251 70548 195954 19740 176214 195954 X SUPPLEMENTAL INFORMATION "UNUSUAL" GRANT INCOME INCLUDED IN LINE 1 ON FORM 990EZ EXCLUDED FROM LINE 1 IN SCH A, PART II CURRENT YEAR (FYE 10/1/2022 - 9/30/2023). GRANT FROM A LOCAL FOUNDATION IS A ONE TIME RESTRICTED GRANT TO ACQUIRE MANAGERIAL TRAINING RELATED TO FUTURE GRANT APPLICATIONS AND GRANT MANAGEMENT. TOTAL GRANT IS 66,168, WHICH CONSTITUTES APPROXIMATELY 48.5% OF THIS FOUNDATION'S TOTAL INCOME FOR THE CURRENT YR, AND MAY HAVE A SIGNIFICANT IMPACT ON FUTURE CALCULATIONS OF SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM C VTCWNC FOUNDATION, INC; VETERANS TREATMENT COURT OF WESTERN NC FOUNDATION FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,030 WEBSITE FEES 604 MISCELLANEOUS 357 LIABILITY INSURANCE 1,164 TRANSPORTATION 22,942 HOUSING 3,487 DENT/MED/TESTS/THERAPY 9,542 SOC/TRAING/TEAMWRK/GROWTH 8,737 TOTAL 47,863 FORM 990-EZ, PART I, LINE 20 MINOR LIABILITY OVERLOOKED PRIOR Y.E., ADJUSTED -253 ACCRUED EXPENSE OVERLOOKED IN PREP OF PRIOR YR RETURN, RESULTING IN OVERSTATEMENT OF NET ASSETS ON PRIOR RETURN IN CURRENT RETURN. X FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 607 820 TOTAL 607 820 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,653 2,885 FORM 990-EZ, PART III TO PROVIDE RESOURCES AND SUPPORT FOR VETERANS ADMITTED TO VETERANS TREATMENT COURT FOR ADJUDIFICATION AND TREATMENT OF PERSONAL LEGAL ISSUES, ASSISTING SUCH VETERANS AND THEIR FAMILIES, WITH THEIR REHABILITATION AS HONORABLE, PRODUCTIVE,LAW-ABIDING CITIZENS, THUS LEAVING NO VETERAN BEHIND. FORM 990-EZ, PART III, LINE 28 PROGRAM SERVICES OF THE FOUNDATION ARE LINKED TO THE EXEMPT PURPOSE AND PROGRAMS OF THE BUNCOMBE COUNTY VETERANS TREATMENT COURT("THE COURT"), A SEPARATE BUT RELATED ORGANIZATION. THE FOUNDATION EXISTS PRIMARILY TO SUPPORT THE PROGRAMS OF THE COURT IN AREAS WHERE THE COURT LACKS FUNDING OR DIRECTIVE TO ADDRESS SPECIFIC NEEDS OF ELIGIBLE VETERANS. THE FOUNDATION SUPPORTS THE MISSION OF THE COURT, PROVIDING ASSISTANCE DIRECTLY TO VETERANS UNDER THE SUPERVISION OF THE COURT. THIS ASSISTANCE IS CATEGORIZED AS FOLLOWS: - TRANSPORTATION (60 VETERANS SUPPORTED): INCLUDES TRANSPORTATION TO AND FROM MEDICAL, DENTAL, EMERGENCY, AND VOCATIONAL SUPPORT PROGRAMS. TOTAL EXP: 22,942 - MEDICAL, HEALTH, & HYGIENE (45 VETERANS SUPPORTED): INCLUDES DENTAL WORK, MEDICATION AND TESTING, TELEHEALTH SERVICES, VOCATIONAL PROGRAMS AND SERVICE DOG SUPPORT. TOTAL EXP: 9,542 - HOUSING (20 VETERANS SUPPORTED); INCLUDES EMERGENCY HOUSING, HOME AID SOBER LIVING/RECOVERY HOME AND SUPPORT, CLOTHING, MEALS AND GROCERIES. TOTAL EXP: 3,486 - PRO SOCIAL AWARDS & INCENTIVES (65 VETERANS SUPPORTED); INCLUDES MODEST INCENTIVES AWARDED AT DIRECTION OF THE JUDGE FOR COMPLIANCE AND DEMONSTRATED SUCCESSS IN THE VTC PROGRAN ABD CONTINGENCY MANAGEMENT INTERVENTIONS. TOTAL EXP: 8,738 (INCL 2,916 IN CASH INCENTIVE AWARDS) TOTAL EXPENSE - 1ST EXEMPT PURPOSE ACCOMPLIISHMENT: 44,708