Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2014 • EIN 13-3648561

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.VSF-USA.ORG
8719 Colesville Road No 100Detroit, MI 20910

(301) 585-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,435,857

Down $72,134 (-4.8%) from 2013

Net Assets

Down

$1,189,166

Down $77,594 (-6.1%) from 2013

Liabilities

Up

$246,691

Up $5,460 (+2.3%) from 2013

Revenue And Expenses

Revenue

Up

$2,285,183

Up $374,777 (+20%) from 2013

Expenses

Up

$2,387,269

Up $448,451 (+23%) from 2013

Net Income

Down

-$102,086

Down $73,674 (-259%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,897Liabilities 2011: $273,403Net Assets 2011: $1,060,4942011Assets 2012: $1,566,269Liabilities 2012: $284,336Net Assets 2012: $1,281,9332012Assets 2013: $1,507,991Liabilities 2013: $241,231Net Assets 2013: $1,266,7602013Assets 2014: $1,435,857Liabilities 2014: $246,691Net Assets 2014: $1,189,1662014Assets 2014: $1,486,421Liabilities 2014: $332,079Net Assets 2014: $1,154,3422014Assets 2016: $1,796,289Liabilities 2016: $436,731Net Assets 2016: $1,359,5582016Assets 2017: $2,013,135Liabilities 2017: $486,836Net Assets 2017: $1,526,2992017Assets 2018: $2,384,825Liabilities 2018: $510,847Net Assets 2018: $1,873,9782018Assets 2019: $2,528,640Liabilities 2019: $754,184Net Assets 2019: $1,774,4562019Assets 2020: $2,010,249Liabilities 2020: $467,573Net Assets 2020: $1,542,6762020Assets 2021: $1,946,866Liabilities 2021: $33,091Net Assets 2021: $1,913,7752021Assets 2022: $1,711,368Liabilities 2022: $0Net Assets 2022: $1,711,3682022Assets 2023: $1,711,368Liabilities 2023: $0Net Assets 2023: $1,711,3682023Assets 2024: $1,401,779Liabilities 2024: $0Net Assets 2024: $1,401,7792024

Highlighted filing

2014

Assets$1,435,857
Liabilities$246,691
Net Assets$1,189,166
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,686,597Expenses 2011: $2,657,858Net Income 2011: $28,7392011Expenses 2012: $3,793,4392012Revenue 2013: $1,910,406Expenses 2013: $1,938,818Net Income 2013: -$28,4122013Revenue 2014: $2,285,183Expenses 2014: $2,387,269Net Income 2014: -$102,0862014Revenue 2014: $2,114,772Expenses 2014: $2,169,396Net Income 2014: -$54,6242014Revenue 2016: $4,493,940Expenses 2016: $4,292,774Net Income 2016: $201,1662016Revenue 2017: $4,978,919Expenses 2017: $4,834,964Net Income 2017: $143,9552017Revenue 2018: $4,855,401Expenses 2018: $4,546,213Net Income 2018: $309,1882018Revenue 2019: $2,460,369Expenses 2019: $2,586,486Net Income 2019: -$126,1172019Revenue 2020: $1,502,607Expenses 2020: $1,734,387Net Income 2020: -$231,7802020Revenue 2021: $1,506,940Expenses 2021: $1,135,841Net Income 2021: $371,0992021Revenue 2022: $628,420Expenses 2022: $776,792Net Income 2022: -$148,3722022Revenue 2023: $628,420Expenses 2023: $776,792Net Income 2023: -$148,3722023Revenue 2024: $628,751Expenses 2024: $832,811Net Income 2024: -$204,0602024

Highlighted filing

2014

Revenue$2,285,183
Expenses$2,387,269
Net Income-$102,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,285,183
Mission and Program Overview

Mission

The Foundation is a nonprofit based in Silver Spring, MD. Its dual functions are providing funds to nonprofit organizations to support community-based, veteran-related projects in the U.S. and running several houses as transitional and permanent residences for homeless veterans.

To improve the lives of america's veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,570$634,063▲ $104,493
Land, Buildings, and Equipment, Net$591,525$568,733▼ $22,792
Savings and Temporary Cash Investments$271,449$131,703▼ $139,746
Pledges and Grants Receivable$88,970$56,862▼ $32,108
Accounts Receivable$17,651$24,267▲ $6,616
Prepaid Expenses and Deferred Charges$8,826$20,229▲ $11,403
Total Assets$1,507,991$1,435,857▼ $72,134
Liabilities
Grants Payable$214,450$208,870▼ $5,580
Accounts Payable and Accrued Expenses$26,781$37,821▲ $11,040
Total Liabilities$241,231$246,691▲ $5,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,393$1,130,312▼ $38,081
Temporarily Rstr Net Assets$98,367$58,854▼ $39,513
Total Net Assets Fund Balance$1,266,760$1,189,166▼ $77,594
Total Liabilities and Net Assets / Fund Balance$1,507,991$1,435,857▼ $72,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,012$285,218$619,230
Buildings$150,011$253,209$403,220
Land$80,000-$80,000
Other Land Buildings$4,710$2,354$7,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$98,368$100,209-$139,722$58,855
2012$114,823$131,809-$148,264$98,368
2011$95,113$167,842-$148,132$114,823
2010$149,454$158,056-$212,397$95,113
2009$168,094$224,348-$242,988$149,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith KingPresident
Jack Devine2nd Vice President
Aleta KraussMember
Ben KeenMember
John MiterkoMember
John W BoerstlerMember
Leslie D LightfootMember
Alan CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community Services LLCTelemarketing-$965,195
Central Processing Services LLCData Collection And Mgt-$526,470
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,894
Program Service Revenue
$51,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,880,624
Change in Net Assets
$-102,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,492
Total Revenue per Audited Statements
$2,309,675
Total Revenue per Form 990
$2,285,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,076,108
Professional Fundraising Fees$1,048,662
Other Expenses$919,457
Grants and Similar Amounts Paid$243,943
Salaries, Compensation, and Employee Benefits$175,207

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,048,662$1,048,662
Fees for Services Other$6,149$546,218-$552,367
Grants to Domestic Orgs$243,943--$243,943
Other Salaries and Wages$174,689$518-$175,207
Occupancy$81,171--$81,171
Office Expenses$40,071$12,883$27,446$80,400
Fees for Services Management$26,767$23,233-$50,000
Depreciation Depletion$36,193--$36,193
Travel$27,949$6,118-$34,067
Insurance$29,601$2,075-$31,676
Advertising-$19,331-$19,331
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$16,252-$16,252
Total Functional Expenses$666,533$644,628$1,076,108$2,387,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,269
Total Expenses per Audited Statements$2,387,269
Total Expenses per Form 990$2,387,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(19)Service Representative Program$147,014
--501(c)(3)General Support$20,000
--501(c)(3)General Support$11,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,048,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was distributed to the full board for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest disclosure report on an annual basis. On an on-going basis, a board member who has a potential conflict of interest must disclose the conflict to the full board before the board takes action on the matter. The board member with a conflict will not participate in the discussion or the vote.”

Form 990, Part VI, Section B, Line 15

“Vsf does not compensate its executive director.”

Form 990, Part VI, Section C, Line 18

“These documents are available via e-mail, fax or mail upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
13-3648561
Phone
3015854000

Signing Officer

Name
Keith King
Title
President
Phone
3015854000
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith King
Formed
1991
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Preparer
John K Mullins
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 6,149. Management and general expenses 546,218. Fundraising expenses 0. Total expenses 552,367.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Sch L, Part IV

“Relationship - mr. Sternburg, cpa, is the cfo and staff director of vietnam veterans of america (vva) and the executive director of the veterans support foundation (vsf). Mr. Sternburg is staff, does not serve on either board and has no voting authority in either organization. Mr. Sternburg is compensated by vva, but spends approximately 5 hours per week on vsf related issues (the other 35 hours are devoted to vva business). Vsf annually grants funds to non profit organizations throughout the us in support of veteran related projects. A $127,820 grant was made to vva in support of the vva service officer program.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under the provisions of section 501(c)(3) of the internal revenue code. The foundation follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in the foundation's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of september 30, 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements. The foundation's policy is to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended september 30, 2014. Generally, the tax years before 2010 are no longer subject to examination by federal, state, or local taxing authorities.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020229
IRS990/PrincipalOfficerNm0KEITH KING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051289
IRS990/ProgSrvcAccomActy2Grp/Desc0VSF OWNS AND MANAGES A RESIDENTIAL PROPERTY WHICH ENABLES HOMELESS VETERANS THE OPPORTUNITY TO LIVE IN A SECURE, SUPPORTED ENVIRONMENT. THE RESIDENCE PROVIDES PERMANENT HOUSING TO SIX MENTALLY CHALLENGED VETERANS. THE VETERANS REMAIN IN ACTIVE TREATMENT WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) WHILE THEY RESIDE IN THE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230448
IRS990/PYInvestmentIncomeAmt06307
IRS990/PYOtherExpensesAmt0736725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062933
IRS990/PYRevenuesLessExpensesAmt0-28412
IRS990/PYSalariesCompEmpBnftPaidAmt0173926
IRS990/PYTotalExpensesAmt01938818
IRS990/PYTotalProfFndrsngExpnsAmt0797719
IRS990/PYTotalRevenueAmt01910406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02233894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01841166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03931053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02627352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011114541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011114541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02233894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01841166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03931053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011114541
IRS990ScheduleA/TotalSupportAmt011128842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098368
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058855
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0139722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0148132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0158056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0212397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0224348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0242988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07064
IRS990ScheduleD/RevenueNotReportedAmt024492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02285183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF SEPTEMBER 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2014. GENERALLY, THE TAX YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568733
IRS990ScheduleD/TotalExpensesPerForm990Amt02387269
IRS990ScheduleD/TotalRevenuePerForm990Amt02285183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387269
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01757529
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt197772
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0795334
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt114666
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11COMMUNITY SERVICES APPEAL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0965195
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt183106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1029777 TELEGRAPH RD SUITE 3000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11320 MARTIN SUITE 140
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode048034
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode148009
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,857
Liabilities
$246,691
Net assets
$1,189,166
Revenue
$2,285,183
Expenses
$2,387,269
Net income
-$102,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.63$0.83$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.63$0.78$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.91$1.51$1.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.47$1.54$1.50$1.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.77$2.46$2.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.51$1.87$4.86$4.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.49$1.53$4.98$4.83$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.44$1.36$4.49$4.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$2.11$2.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.29$2.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$1.91$1.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.28$3.79
2011Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$2.69$2.66$0.03