Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2020 • EIN 13-3648561

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 20, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,010,249

Down $518,391 (-21%) from 2019

Net Assets

Down

$1,542,676

Down $231,780 (-13%) from 2019

Liabilities

Down

$467,573

Down $286,611 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$1,502,607

Down $957,762 (-39%) from 2019

Expenses

Down

$1,734,387

Down $852,099 (-33%) from 2019

Net Income

Down

-$231,780

Down $105,663 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,010,249
Liabilities$467,573
Net Assets$1,542,676
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,502,607
Expenses$1,734,387
Net Income-$231,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 20, 2021
Return Version
2019v5.1
Gross Receipts
$1,502,607
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$1,455,415$1,393,851▼ $61,564
Land, Buildings, and Equipment, Net$462,325$419,518▼ $42,807
Cash and Non-Interest-Bearing Accounts$547,268$145,011▼ $402,257
Accounts Receivable$29,553$20,981▼ $8,572
Prepaid Expenses and Deferred Charges$18,982$17,858▼ $1,124
Pledges and Grants Receivable$15,097$13,030▼ $2,067
Total Assets$2,528,640$2,010,249▼ $518,391
Liabilities
Grants Payable$714,997$425,040▼ $289,957
Accounts Payable and Accrued Expenses$39,187$42,533▲ $3,346
Total Liabilities$754,184$467,573▼ $286,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,459$1,524,156▲ $34,697
Net Assets With Donor Restrictions$284,997$18,520▼ $266,477
Total Net Assets Fund Balance$1,774,456$1,542,676▼ $231,780
Total Liabilities and Net Assets / Fund Balance$2,528,640$2,010,249▼ $518,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,643$445,722$623,365
Buildings$105,559$297,662$403,221
Equipment$56,316$55,495$111,811
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith KingPresident
Ben Keen1st Vice President
Marseille Allen2nd Vice-President
Gary SanerDirector
Laura AllenDirector
Alan CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest PublishingFundraising10844 N 23rd Ave, Phoenix, AZ 85029$591,584
Directele IncFundraising28091 Dequindre, Madison Heights, MI 48071$141,980
Group ConsultantsFundraising2601 Summers St NW, Kennesaw, GA 30144$102,484
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,423
Program Service Revenue
$39,722
Investment Income
$38,437
Other Revenue
$25
All Other Contributions
$1,098,055
Change in Net Assets
$-231,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,607
Total Revenue per Audited Statements
$1,502,607
Total Revenue per Form 990
$1,502,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$676,822
Professional Fundraising Fees$671,193
Other Expenses$524,784
Grants and Similar Amounts Paid$308,038
Salaries, Compensation, and Employee Benefits$230,372

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$671,193$671,193
Grants to Domestic Orgs$308,038--$308,038
Fees for Services Other$11,906$202,423-$214,329
Other Salaries and Wages$204,212--$204,212
Occupancy$82,888$439-$83,327
Fees for Services Management$26,767$23,233-$50,000
Office Expenses$34,935$6,831$5,629$47,395
Insurance$44,320$1,428-$45,748
Depreciation Depletion$42,807--$42,807
Fees for Services Accounting-$16,700-$16,700
Payroll Taxes$16,200--$16,200
Other Employee Benefits$9,960--$9,960
Fees for Services Legal-$9,256-$9,256
Travel$8,102--$8,102
Other Expenses$4,690$75-$4,765
Advertising-$2,355-$2,355
Total Functional Expenses$794,825$262,740$676,822$1,734,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,387
Total Expenses per Audited Statements$1,734,387
Total Expenses per Form 990$1,734,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam Veterans of AmericaSilver Spring, MD501c3Operational Support$100,000
BridgesNew City, NY501c3Operational Support$25,000
Ct Veterans Legal CenterWest Haven, CT501c3Operational Support$25,000
Guardian Angels Medical Service DogWilliston, FL501c3Operational Support$25,000
Healing Warriors ProgramFort Collins, CO501c3-$25,000
Operation Troop AppreciationMcKeesport, PA501c3Operational Support$25,000
The Warrior Trust FundWest Bloomfield, MI501c3Operational Support$21,800
Veterans Legal InstituteTustin, CA501c3Operational Support$20,000
Jerry Ambrose Veterans CouncilKingman, AZ501c3Operational Support$15,000
Robins Home IncButler, PA501c3Operational Support$15,000
REBOOT RecoveryPleasant View, TN501c3Operational Support$12,000
D-dentOklahoma City, OK501c3Operational Support$11,500
Lapuente Home IncAlamosa, CO501c3Operational Support$10,000
North Olympic Regional Veterans HBremerton, WA501c3Operational Support$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$671,193
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 35% controlled entity
No
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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith King
Formed
1991
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

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

Additional Explanations

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

“Caging and Administrative Fees: $171,205Other: $53,411”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01774456
IRS990/NetAssetsOrFundBalancesEOYAmt01542676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01489459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439
IRS990/OccupancyGrp/ProgramServicesAmt082888
IRS990/OccupancyGrp/TotalAmt083327
IRS990/OfficeExpensesGrp/FundraisingAmt05629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/ProgramServicesAmt034935
IRS990/OfficeExpensesGrp/TotalAmt047395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09960
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt04690
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016200
IRS990/PayrollTaxesGrp/TotalAmt016200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017858
IRS990/PrincipalOfficerNm0Keith King
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039722
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/ExpenseAmt0308038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0308038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02418511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0664360
IRS990/PYOtherExpensesAmt0567504
IRS990/PYOtherRevenueAmt0978
IRS990/PYProgramServiceRevenueAmt040880
IRS990/PYRevenuesLessExpensesAmt0-126117
IRS990/PYSalariesCompEmpBnftPaidAmt0231485
IRS990/PYTotalExpensesAmt02586486
IRS990/PYTotalProfFndrsngExpnsAmt01123137
IRS990/PYTotalRevenueAmt02460369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01424423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04821825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04931817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04451322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018047898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt017852315
IRS990ScheduleA/SubstantialContributorsTotAmt0195583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01424423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04821825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04931817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04451322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018047898
IRS990ScheduleA/TotalSupportAmt018051913
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/BookValueAmt0105559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403221
IRS990ScheduleD/EquipmentGrp/BookValueAmt056316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111811
IRS990ScheduleD/ExpensesSubtotalAmt01734387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623365
IRS990ScheduleD/RevenueSubtotalAmt01502607
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/TotalBookValueLandBuildingsAmt0419518
IRS990ScheduleD/TotalExpensesPerForm990Amt01734387
IRS990ScheduleD/TotalRevenuePerForm990Amt01502607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0124341
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1705662
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2168819
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt021857
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1114078
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt226839
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Group Consultants Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Midwest Publishing Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2Directele Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0102484
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1591584
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2141980
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02601 Summers St NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt110844 N 23rd Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt228091 Dequindre Suite 302
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kennesaw
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Phoenix
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Madison Heights
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030144
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd185029
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd248071
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The entities raise and collect funds on behalf of VSF. VSF receives detailed reports that document the contributions and expenses of the campaigns and uses these reports to verify the bank activity.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1The amounts reported in Schedule G Part I Column V will not agree with Form 990 Part VII Section B because Section B is based on amounts paid to these entities during the calendar year ending within the fiscal year. Schedule G is based on amounts paid during the fiscal year.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleG/TotalGrossReceiptsAmt0998822
IRS990ScheduleG/TotalNetToOrganizationAmt0162774
IRS990ScheduleG/TotalRetainedByContractorsAmt0836048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt621800
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt911500
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,249
Liabilities
$467,573
Net assets
$1,542,676
Revenue
$1,502,607
Expenses
$1,734,387
Net income
-$231,780
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
2020Detailed filing. Detailed filing data is available for this year.$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