AMERICAN VETERANS HERITAGE CENTER INC

EIN: 311745649 501(c)(3) Arts, Culture & Humanities

DAYTON, OH

Total Revenue
$177,424
Total Expenses
$127,717
Total Assets
$294,013
Net Assets
$293,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
WILLIAM DEFRIES
Phone
9372677628
Tax Period
2024-01-01 to 2024-12-31

AMERICAN VETERANS HERITAGE CENTER INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 28% operating margin.

Mission

TO PARTNER WITH THE DEPARTMENT OF VETERANS AFFAIRS DAYTON CAMPUS PRESERVING VA HISTORY TO INSPIRE AND EDUCATE OUR LOCAL REGION, COMMUNITIES, AND NATION.

Program Service Accomplishments

Program 1
Expenses: $7,663 Revenue: $0

THE GROTTO WAS CREATED IN THE OLD QUARRY WHERE LIMESTONE WAS REMOVED TO CONSTRUCT THE ORIGINAL BUILDINGS ON THE HISTORIC DAYTON VA CAMPUS. ORIGINALLY KNOWN AS THE SOLDIERS' HOME, IT WAS CREATED IN...

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THE GROTTO WAS CREATED IN THE OLD QUARRY WHERE LIMESTONE WAS REMOVED TO CONSTRUCT THE ORIGINAL BUILDINGS ON THE HISTORIC DAYTON VA CAMPUS. ORIGINALLY KNOWN AS THE SOLDIERS' HOME, IT WAS CREATED IN 1865 ALONG WITH TWO OTHERS MILWAUKEE, WI, AND TONGAS, ME TO PROVIDE A PLACE WHERE SOLDIERS RETURNING FROM THE CIVIL WAR COULD REST AND HEAL THEIR MENTAL AND PHYSICAL WOUNDS. THE SOLDIERS, AT THE URGING OF ONE OF THE DOCTORS, CREATED THE GROTTO IN THE OLD QUARRY. IT CONTAINED BEAUTIFUL GARDENS, LAKES, AND A SPECTACTULAR ARCHED ENTRY, ALL DESIGNED TO PROVIDE A PEACEFUL PLACE TO REFLECT AND HEAL. IT BECAME A MAJOR ATTRACTION FOR THE COMMUNITY WITH EVENTS TO SHOWCASE THE BEAUTIFUL GARDENS CREATED BY THE VETERANS. OVER TIME, NEGLECT AND FUNDING ALLOWED THE GROTTO TO DETERIORATE. ABOUT 6 YEARS AGO, MEMBERS OF OUR ORGANIZATION AND THE COMMUNITY BEGAN THE PROCESS OF RESTORING THE GROTTO TO ITS ORIGINAL BEAUTY AND TRANQUILITY. IT IS ONCE AGAIN A COMMUNITY ATTRACTION AND A PLACE OF HEALING FOR OUR VETERANS WITH SEVERE INJURIES AND PTSD. FUNDS ARE RAISED ANNUALLY TO MAINTAIN THE GARDENS.

Program 2
Expenses: $10,831 Revenue: $0

THE DAYTON NATIONAL CEMETERY HONOR SQUAD'S PRIMARY FUNCTION IS PROVIDING THE THREE-VOLLEY CEREMONIAL RIFLE SALUTE. WE ALSO PROVIDE FULL MILITARY HONORS IN THE ABSENCE OF DOD, INCLUDING FOLDING OF THE...

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THE DAYTON NATIONAL CEMETERY HONOR SQUAD'S PRIMARY FUNCTION IS PROVIDING THE THREE-VOLLEY CEREMONIAL RIFLE SALUTE. WE ALSO PROVIDE FULL MILITARY HONORS IN THE ABSENCE OF DOD, INCLUDING FOLDING OF THE FLAG, PRESENTING THE FLAG TO THE NEXT OF KIN, AND THE RENDERING OF TAPS. WE SERVE AT APPROXIMATELY 1,200 MILITARY FUNERALS PER YEAR.

Program 3
Expenses: $90,996 Revenue: $0

THE AVHC IS LEADING AN EFFORT TO PLACE A STATUE OF FORMER PRESIDENT ABRAHAM LINCOLN ON THE DAYTON VA CAMPUS. IT WILL NOT ONLY WELCOME PEOPLE TO THE CAMPUS WHILE HONORING LINCOLN, BUT IT WILL PROVIDE...

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THE AVHC IS LEADING AN EFFORT TO PLACE A STATUE OF FORMER PRESIDENT ABRAHAM LINCOLN ON THE DAYTON VA CAMPUS. IT WILL NOT ONLY WELCOME PEOPLE TO THE CAMPUS WHILE HONORING LINCOLN, BUT IT WILL PROVIDE A PLACE FOR SOLITUDE, REFLECTION AND HEALING. IT WILL ALSO STIMULATE TEACHING AND LEARNING OPPORTUNITIES, WHILE CREATING A SIGNIFICANT TOURIST DESTINATION POINT. THE STATUE WAS PLACED ON THE GROUNDS OF THE VA CAMPUS IN 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $180,513
Program Service Revenue $0
Investment Income $1,455
Other Revenue $-4,544
TOTAL REVENUE $177,424

Expense Breakdown

Grants Paid $400
Salaries & Benefits $0
Fundraising Expenses $1,068
Program Expenses $122,383
Other Expenses $127,317
TOTAL EXPENSES $127,717

Year-over-Year Comparison

2024 2023 Change
Revenue $177,424 $159,786 +0.1%
Expenses $127,717 $25,680 +4.0%
Net Income $49,707 $134,106 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY SEIFERT DIRECTOR 1.00
Director
$0 $0 $0
DENNIS ADKINS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WALTER H RICE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL SEILER SECRETARY 5.00
Officer Director
$0 $0 $0
CINDY LAPOINTE-DAFLER DIRECTOR 1.00
Director
$0 $0 $0
TOM JONES DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL PABST DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM DEFRIES PRESIDENT 5.00
Officer Director
$0 $0 $0
CLINT ALLEN DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY FRISCO EXEC VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAN KUGEL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN INDERRIEDEN DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW DICICCO DIRECTOR 1.00
Director
$0 $0 $0
RICK DAVIS DIRECTOR 1.00
Director
$0 $0 $0
KIM VILLALVA DIRECTOR 1.00
Director
$0 $0 $0
BRANDY JOINS DIRECTOR 1.00
Director
$0 $0 $0
STEVE WYKE DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN MCKELLAR DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $177,424 $127,717 $294,013 $49,707
2023 $159,786 $25,680 $244,107 $134,106
2022 $25,508 $15,277 $110,001 $10,231
2021 $54,532 $38,487 $99,676 $16,045
2020 $118,473 $128,595 $89,856 $-10,122
2019 $105,014 $116,121 $102,565 $-11,107
2018 $87,546 $74,550 $104,954 $12,996
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