Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2017 • EIN 13-3648561

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

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

(301) 585-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,013,135

Flat from 2017

Net Assets

Flat

$1,526,299

Flat from 2017

Liabilities

Flat

$486,836

Flat from 2017

Revenue And Expenses

Revenue

Flat

$4,978,919

Flat from 2017

Expenses

Flat

$4,834,964

Flat from 2017

Net Income

Flat

$143,955

Flat from 2017

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: $1,486,421Liabilities 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 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

2017

Assets$2,013,135
Liabilities$486,836
Net Assets$1,526,299
Open 2017 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: $2,114,772Expenses 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 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

2017

Revenue$4,978,919
Expenses$4,834,964
Net Income$143,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,978,919
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$687,912$841,487▲ $153,575
Cash and Non-Interest-Bearing Accounts$488,626$605,631▲ $117,005
Land, Buildings, and Equipment, Net$526,055$479,070▼ $46,985
Pledges and Grants Receivable$52,061$40,230▼ $11,831
Accounts Receivable$25,505$27,347▲ $1,842
Prepaid Expenses and Deferred Charges$16,130$19,370▲ $3,240
Total Assets$1,796,289$2,013,135▲ $216,846
Liabilities
Grants Payable$348,703$420,246▲ $71,543
Accounts Payable and Accrued Expenses$88,028$66,590▼ $21,438
Total Liabilities$436,731$486,836▲ $50,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,497$1,486,069▲ $178,572
Temporarily Rstr Net Assets$52,061$40,230▼ $11,831
Total Net Assets Fund Balance$1,359,558$1,526,299▲ $166,741
Total Liabilities and Net Assets / Fund Balance$1,796,289$2,013,135▲ $216,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,833$383,397$619,230
Buildings$145,880$257,341$403,221
Land$80,000-$80,000
Equipment$17,357$28,018$45,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,061$81,044-$92,875$40,230
2015$58,154$139,280-$145,373$52,061
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith KingPresident
Ben Keen2nd Vice President
Marseille AllenDirector
Aleta A KraussSecretary
Alan CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community Services LLCTelemarketing29777 Telepgraph Road Suite 3000, Southfield, MI 48034$1,489,700
JAK ProductionsTelemarketing3060 Peachtree Rd NW, Atlanta, GA 30305$1,468,339
Central Processing ServiceData Collection29777 Telepgraph Road Suite 3000, Southfield, MI 48034$815,135
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,817
Program Service Revenue
$47,038
Investment Income
$0
Other Revenue
$64
All Other Contributions
$4,548,332
Change in Net Assets
$143,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,919
Revenue Not Reported on Form 990
$22,786
Total Revenue per Audited Statements
$5,001,705
Total Revenue per Form 990
$4,978,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,516,365
Professional Fundraising Fees$2,493,856
Other Expenses$1,751,500
Grants and Similar Amounts Paid$396,953
Salaries, Compensation, and Employee Benefits$192,655

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$2,493,856$2,493,856
Fees for Services Other-$1,365,030-$1,365,030
Grants to Domestic Orgs$396,953--$396,953
Other Salaries and Wages$167,909--$167,909
Occupancy$131,552--$131,552
Office Expenses$29,793$10,246$22,509$62,548
Fees for Services Management$26,767$23,233-$50,000
Depreciation Depletion$46,985--$46,985
Insurance$33,368$2,458-$35,826
Fees for Services Legal-$22,082-$22,082
Other Employee Benefits$18,037--$18,037
Fees for Services Accounting-$17,260-$17,260
Travel$16,285--$16,285
Payroll Taxes$6,709--$6,709
Advertising-$3,000-$3,000
Other Expenses$901$31-$932
Total Functional Expenses$875,259$1,443,340$2,516,365$4,834,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,834,964
Total Expenses per Audited Statements$4,834,964
Total Expenses per Form 990$4,834,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam Veterans of AmericaSilver Spring, MD501c19-$235,795
Making A Difference FoundationSeattle, WA501c3-$25,000
Nami CtHartford, CT501c3-$25,000
National Military Family AssociatioAlexandria, VA501c3-$25,000
Guardian Angels Medical Service DogWilliston, FL501c3Operational Support$22,000
Delaware Financial Literacy InstClaymont, DE501c3-$20,340
Support The EnlistedSan Diego, CA501c3-$15,000
D-DentOklahoma City, OK501c3-$10,000
New Ground IncHempstead, NY501c3Service Officers Program$10,000
Veteran Tickets FoundationPhoenix, AZ501c3Operational Support$10,000
Heidrea for HeroesPlymouth, MA501c3-$7,500
Greater Nashua Dental ConnectionNashua, NH501c3-$7,000
Farnam Neighborhood House IncNew Haven, CT501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,493,856
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, officers or board members - they are all volunteers.”

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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

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

“Caging and Administrative Fees: $1,349,682Design: $3,940Other: $11,408”

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 Foundations 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 the end of the tax year, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements. The Foundations 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 tax year.”

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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06709
IRS990/PayrollTaxesGrp/TotalAmt06709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019370
IRS990/PrincipalOfficerNm0Keith King
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047038
IRS990/ProgSrvcAccomActy2Grp/Desc0VSF, as part of its ongoing service to veterans, provides funding in the form of grants for 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/ExpenseAmt0396953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0396953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04451322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342800
IRS990/PYOtherExpensesAmt01548719
IRS990/PYOtherRevenueAmt01784
IRS990/PYProgramServiceRevenueAmt040834
IRS990/PYRevenuesLessExpensesAmt0201166
IRS990/PYSalariesCompEmpBnftPaidAmt0186364
IRS990/PYTotalExpensesAmt04292774
IRS990/PYTotalProfFndrsngExpnsAmt02214891
IRS990/PYTotalRevenueAmt04493940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04931817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04451322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015501198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt015501198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04931817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04451322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015501198
IRS990ScheduleA/TotalSupportAmt015504665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0145373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0148264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045375
IRS990ScheduleD/ExpensesSubtotalAmt04834964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022786
IRS990ScheduleD/RevenueNotReportedAmt022786
IRS990ScheduleD/RevenueSubtotalAmt04978919
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 Foundations 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 the end of the tax year, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements. The Foundations 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 tax year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479070
IRS990ScheduleD/TotalExpensesPerForm990Amt04834964
IRS990ScheduleD/TotalRevenuePerForm990Amt04978919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05001705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04834964
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Direct Mail
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02716350
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt169339
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt21727885
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01226650
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt110401
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2259546
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Associated Community Services
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Community Services Appeal
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2JAK Productions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01489700
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt158938
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt21468339
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/TotalGrossReceiptsAmt04513574
IRS990ScheduleG/TotalNetToOrganizationAmt01496597
IRS990ScheduleG/TotalRetainedByContractorsAmt03016977
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6235795
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt820340
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,135
Liabilities
$486,836
Net assets
$1,526,299
Revenue
$4,978,919
Expenses
$4,834,964
Net income
$143,955
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.53$4.98$4.83$0.14
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