Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2014 • EIN 13-3648561

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 24, 2015

Organization Profilewww.vsf-usa.org
8719 Colesville RoadSilver Spring, MD 20910

(301) 585-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,486,421

Down $21,570 (-1.4%) from 2013

Net Assets

Down

$1,154,342

Down $112,418 (-8.9%) from 2013

Liabilities

Up

$332,079

Up $90,848 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$2,114,772

Up $204,366 (+11%) from 2013

Expenses

Up

$2,169,396

Up $230,578 (+12%) from 2013

Net Income

Down

-$54,624

Down $26,212 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $1,486,421Liabilities 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$1,486,421
Liabilities$332,079
Net Assets$1,154,342
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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: $2,114,772Expenses 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$2,114,772
Expenses$2,169,396
Net Income-$54,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,114,772
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,063$653,863▲ $19,800
Land, Buildings, and Equipment, Net$568,733$554,196▼ $14,537
Cash and Non-Interest-Bearing Accounts$131,703$184,280▲ $52,577
Pledges and Grants Receivable$56,862$53,236▼ $3,626
Accounts Receivable$24,267$25,940▲ $1,673
Prepaid Expenses and Deferred Charges$20,229$14,906▼ $5,323
Total Assets$1,435,857$1,486,421▲ $50,564
Liabilities
Grants Payable$208,870$227,192▲ $18,322
Accounts Payable and Accrued Expenses$37,821$104,887▲ $67,066
Total Liabilities$246,691$332,079▲ $85,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,312$1,096,188▼ $34,124
Temporarily Rstr Net Assets$58,854$58,154▼ $700
Total Net Assets Fund Balance$1,189,166$1,154,342▼ $34,824
Total Liabilities and Net Assets / Fund Balance$1,435,857$1,486,421▲ $50,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,988$304,242$619,230
Buildings$134,822$268,399$403,221
Land$80,000-$80,000
Other Land Buildings$24,386$5,339$29,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,855$105,195-$105,896$58,154
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Keith KingPresident
Ben Keen2nd Vice President
John MiterkoFirst Vice President
John W BoerstlerDirector
Aleta A KraussSecretary
Alan CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community Services LLCTelemarketing29777 Telepgraph Road Suite 3000, Southfield, MI 48034$674,132
Central Processing ServiceData Collection29777 Telepgraph Road Suite 3000, Southfield, MI 48034$374,978
JAK ProductionsTelemarketing3060 Peachtree Rd NW, Atlanta, GA 30305$273,072
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,999
Program Service Revenue
$70,273
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$1,667,740
Change in Net Assets
$-54,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,772
Revenue Not Reported on Form 990
$19,800
Total Revenue per Audited Statements
$2,134,572
Total Revenue per Form 990
$2,114,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,038,214
Professional Fundraising Fees$1,015,929
Other Expenses$774,695
Grants and Similar Amounts Paid$208,251
Salaries, Compensation, and Employee Benefits$170,521

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,015,929$1,015,929
Fees for Services Other$6,754$396,820-$403,574
Grants to Domestic Orgs$208,251--$208,251
Other Salaries and Wages$170,521--$170,521
Occupancy$102,057--$102,057
Office Expenses$25,031$10,707$22,285$58,023
Fees for Services Management$26,767$23,233-$50,000
Insurance$36,728$2,229-$38,957
Depreciation Depletion$37,200--$37,200
Advertising-$33,725-$33,725
Fees for Services Accounting-$21,908-$21,908
Travel$16,906--$16,906
Fees for Services Legal-$12,057-$12,057
Other Expenses$288--$288
Total Functional Expenses$630,503$500,679$1,038,214$2,169,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,396
Total Expenses per Audited Statements$2,169,396
Total Expenses per Form 990$2,169,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam Veterans of AmericaSilver Spring, MD501c19Service Officers Program$129,566
National Military Family AssnAlexandria, VA501c3Operational Support$25,000
Arizona Coalition To End HomelessnePhoenix, AZ501c3Operational Support$10,000
Butterfly CircleSpotswood, NJ501c3Operational Support$10,000
Operation TroopMcKeesport, PA501c3Operational Support$10,000
Southern Maryland Center for IndepeMechanicsville, MD501c3Operational Support$10,000
National Veterans Business DevelopmDetroit, MI501c3Operational Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,015,929
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“VSF does not compensate its Executive Director.”

Form 990 availability to public Part VI line 18

“These documents are available upon request.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Veterans Support Foundation
EIN
13-3648561
Address
8719 Colesville Road, Silver Spring, MD 20910

Signing Officer

Name
Keith King
Title
President
Phone
3015854000
Signed
2015-11-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith King
Formed
1991
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Mullins PC
Address
3365 Stuyvesant Pl NW, Washington, DC 20015
Preparer
John K Mullins CPA
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative Expense: 374,979Other Professional Fees: 21,841”

General explanation attachment

“List of States that IRS Form 990 is required to be filed:AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“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, 2015, 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, 2015.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01154342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102057
IRS990/OccupancyGrp/TotalAmt0102057
IRS990/OfficeExpensesGrp/FundraisingAmt022285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010707
IRS990/OfficeExpensesGrp/ProgramServicesAmt025031
IRS990/OfficeExpensesGrp/TotalAmt058023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Misc
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IRS990/OtherExpensesGrp/TotalAmt0288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014906
IRS990/PrincipalOfficerNm0Keith King
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070273
IRS990/ProgSrvcAccomActy2Grp/Desc0VSF, as part of its ongoing service to veterans, provides funding in the form of grants to veteran-related projects throughout the United States. VSF gives priority to matching fund projects. VSF provides funding solely for scientific, charitable and educational purposes. These grants are scheduled for a one-year period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02233894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243943
IRS990/PYOtherExpensesAmt02387269
IRS990/PYProgramServiceRevenueAmt051289
IRS990/PYRevenuesLessExpensesAmt0-1569898
IRS990/PYSalariesCompEmpBnftPaidAmt0175207
IRS990/PYTotalExpensesAmt03855081
IRS990/PYTotalProfFndrsngExpnsAmt01048662
IRS990/PYTotalRevenueAmt02285183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02233894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03931053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012676464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012676464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02233894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03931053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02627352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012676464
IRS990ScheduleA/TotalSupportAmt012687808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0148264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0167842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0148132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0158056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0212397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02169396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029725
IRS990ScheduleD/RevenueNotReportedAmt019800
IRS990ScheduleD/RevenueSubtotalAmt02114772
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, 2015, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554196
IRS990ScheduleD/TotalExpensesPerForm990Amt02169396
IRS990ScheduleD/TotalRevenuePerForm990Amt02114772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169396
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Direct Mail
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01240719
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt174060
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2316307
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0566587
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt111842
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt243235
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Associated Community Services
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Community Services Appeal
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2JAK Productions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0674132
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt162218
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2273072
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt029777 Telegraph Road Suite 3000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt129777 Telegraph Road Suite 3000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt23060 Peachtree Rd NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Southfield
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Southfield
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Atlanta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048034
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd148034
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd230305
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The fundraisers raise funds on behalf of the Foundation and deposit the funds in Foundation controlled bank accounts. The fundraisers provides detailed information to the Foundation which allows the Foundation to reconcile the deposits to the donation reports.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/TotalGrossReceiptsAmt01631086
IRS990ScheduleG/TotalNetToOrganizationAmt0621664
IRS990ScheduleG/TotalRetainedByContractorsAmt01009422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6129566
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational Support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,486,421
Liabilities
$332,079
Net assets
$1,154,342
Revenue
$2,114,772
Expenses
$2,169,396
Net income
-$54,624
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
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