Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2021 • EIN 13-3648561

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 07, 2022

325 Crescent LaneDetroit, MI 48207

(313) 446-6885

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,946,866

Down $63,383 (-3.2%) from 2020

Net Assets

Up

$1,913,775

Up $371,099 (+24%) from 2020

Liabilities

Down

$33,091

Down $434,482 (-93%) from 2020

Revenue

Up

$1,506,940

Up $4,333 (+0.3%) from 2020

Expenses

Down

$1,135,841

Down $598,546 (-35%) from 2020

Net Income

Up

$371,099

Up $602,879 (+260%) from 2020

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 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 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

2021

Assets$1,946,866
Liabilities$33,091
Net Assets$1,913,775

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 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 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

2021

Revenue$1,506,940
Expenses$1,135,841
Net Income$371,099
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,506,940
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.

Its dual functions are providing funds to nonprofit organizations that support veteran-related projects throughout the u.s.and to assist and provide transitional and permanent housing for homeless and at-risk veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,393,851$1,034,262▼ $359,589
Cash and Non-Interest-Bearing Accounts$145,011$474,548▲ $329,537
Land, Buildings, and Equipment, Net$419,518$365,834▼ $53,684
Prepaid Expenses and Deferred Charges$17,858$42,679▲ $24,821
Accounts Receivable$20,981$20,981→ $0
Pledges and Grants Receivable$13,030$8,562▼ $4,468
Total Assets$2,010,249$1,946,866▼ $63,383
Liabilities
Grants Payable$425,040--
Accounts Payable and Accrued Expenses$42,533$33,091▼ $9,442
Total Liabilities$467,573$33,091▼ $434,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,156$1,765,255▲ $371,099
Net Assets With Donor Restrictions$148,520$148,520→ $0
Total Net Assets Fund Balance$1,542,676$1,913,775▲ $371,099
Total Liabilities and Net Assets / Fund Balance$2,010,249$1,946,866▼ $63,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,869$466,496$623,365
Buildings$92,118$311,103$403,221
Land$80,000-$80,000
Equipment$275$63,536$63,811
Other Land Buildings$36,572$11,428$48,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben KeenVice-preside-$6,000$6,000
Keith KingPresidentPT$1,500$1,500
Alan CookTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Gary SanerDirector
Laura AllenDirector
Marseille AllenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Publishing INCFundraising10844 N 23RD AVE, Phoenix, AZ 85029$661,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,675
Program Service Revenue
$33,689
Investment Income
$40,410
Other Revenue
$366,166
All Other Contributions
$806,075
Change in Net Assets
$371,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,940
Total Revenue per Audited Statements
$1,506,940
Total Revenue per Form 990
$1,506,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$687,694
Professional Fundraising Fees$682,648
Other Expenses$265,752
Salaries, Compensation, and Employee Benefits$161,920
Grants and Similar Amounts Paid$25,521

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$682,648$682,648
Other Salaries and Wages$153,171--$153,171
Occupancy$85,032$1,003-$86,035
Depreciation Depletion$53,684--$53,684
Insurance$32,986$1,020-$34,006
Fees for Services Other$10,680$12,787$5,046$28,513
Grants to Domestic Orgs$25,521--$25,521
Fees for Services Accounting-$20,412-$20,412
Fees for Services Legal-$17,407-$17,407
Travel$10,837--$10,837
Payroll Taxes$8,749--$8,749
Office Expenses$7,743--$7,743
Other Expenses$7,115--$7,115
Total Functional Expenses$395,518$52,629$687,694$1,135,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,135,841
Expenses per Audited Statements$1,082,157
Total Expenses per Audited Statements$1,082,157
Expenses Not Reported on Financial Statements$53,684
Other Expense Adjustments$53,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam Veterans of AmericaDetroit, MI501(c)Operational Support$16,667
ROBIN'S HOMEButler, PA501(c)Operational Support$5,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$682,648
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, Page 6, Part VI, Line 6

Organized with members or stockholders, (part vi, line 6) the organization does have members and does not have stockholders

Form 990, Page 6, Part VI, Line 7A

Election of members (part vi, line 7a) the organization has a committee that recommends individuals to the board of directors. At the monthly board of directors meetings, the board of directors vote on the acceptance of all individual (s) to be on the governing board.

Form 990, Page 6, Part VI, Line 11B

Organizaton's process used to review form 990, (part vi, line 11a) top management officials review the 990 after it is completed and issued to the governing board. The governing board reviews the 990 with their comments if any. They are noted in the organization minutes.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy (part vi, line 12c) all officers and directors are required to report annually any conflict of interest to the board.

Form 990, Page 6, Part VI, Line 17

Massachusetts, maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, pennsylvania, rhode island, south carolina, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure, (part vi, line 19) a copy of the organizations 990 is made available to the public during the year upon request in writing. The individual or business or government organization that are requesting a copy of the orgnization conflict of interest policy and financial statements are recorded in the organization's minutes. The organization's governing documents are available upon written request. The financial statements of the organization are available by going online to the irs website and pulling the organization's 990 tax returns under the freedom of information act. All other information will be provided by the organization.

Filing and Contact Details

Filer

Filer Name
Veterans Support Foundation
EIN
13-3648561
Phone
3134466885
Address
325 CRESCENT LANE, DETROIT, MI 48207

Signing Officer

Name
Alan Cook
Title
Treasurer
Phone
3134466885
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith King
Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
Paul Cenko
Phone
2486497628
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Original return as filed reflected on part xii that the entity had a review done; this amendment corrects that to reflect property that the entity actually had an audit.

FORM 990 - ORGANIZATION'S MISSION

The foundation is a non-profit now based in detroit, mi. 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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 53,684

Financial Statement Notes

Schedule D, Page 3, 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 adc), which provides guidance on accounting for uncertainty in income taxes recognized in the foundations's finanacial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recongnition and measurement of a tax position taken or expected to be taken in a tax return, and provided guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. At the end of the tax year, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in its finanacial 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 tax year.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 53,684

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IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT NOW BASED IN DETROIT, MI. 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07115
IRS990/OtherExpensesGrp/TotalAmt07115
IRS990/OtherRevenueMiscGrp/Desc0WRITE-OFF GRANT LIABILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt0366166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08749
IRS990/PayrollTaxesGrp/TotalAmt08749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042679
IRS990/PrincipalOfficerNm0KEITH KING
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033689
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FUNDING IN THE FORM OF GRANTS FOR VETERAN-RELATED PROJECTS THROUGHOUT THE U.S., AND GIVES PRIORITY TO MATCHING FUND PROJECTS. FUNDING IS USED SOLELY FOR SCIENTIFIC, CHARITABLE, AND EDUCATIONAL PURPOSES AND ARE SCHEDULED FOR A ONE-YEAR PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308038
IRS990/PYInvestmentIncomeAmt038437
IRS990/PYOtherExpensesAmt0524784
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt039722
IRS990/PYRevenuesLessExpensesAmt0-231780
IRS990/PYSalariesCompEmpBnftPaidAmt0230372
IRS990/PYTotalExpensesAmt01734387
IRS990/PYTotalProfFndrsngExpnsAmt0671193
IRS990/PYTotalRevenueAmt01502607
IRS990/ReconcilationRevenueExpnssAmt0371099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WRITE-OFF GRANTS LIABILITY 366,139 MISCELLANEOUS 28 TRANSITIONAL HOUSING 33,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04821825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04931817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014663251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt014663251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04821825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04931817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014663251
IRS990ScheduleA/TotalSupportAmt015103517
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/BookValueAmt092118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053684
IRS990ScheduleD/ExpensesSubtotalAmt01082157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623365
IRS990ScheduleD/OtherExpensesNotIncludedAmt053684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueSubtotalAmt01506940
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 ADC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATIONS'S FINANACIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECONGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDED GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AT THE END OF THE TAX YEAR, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANACIAL 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 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 53,684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365834
IRS990ScheduleD/TotalExpensesPerForm990Amt01135841
IRS990ScheduleD/TotalRevenuePerForm990Amt01506940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1TELEMARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2TELEMARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0661167
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt169342
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt269758
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095604
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt16220
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt216279
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MIDWEST PUBLISHING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1DIRECTELE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2GROUP CONSULTANTS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0565563
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt163122
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt253479
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010844 N 23RD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt128091 DEQUINDRE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt22601 SUMMERS ST NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MADISON HEIGHTS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2KENNESAW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085029
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd148071
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd230144
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MIDWEST PUBLISHING INC X DIRECTELE INC X GROUP CONSULTANTS INC X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1SCH G, PART I, LINE 2B, COL (III) - CUSTODY OR CONTROL ARRANGEMENT MIDWEST PUBLISHING INC DIRECTELE INC GROUP CONSULTANTS INC THE 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. SCH G, PART I, LINE 2B, COL (V) - AMOUNT PAID TO OR RETAINED BY FUNDRAISER THE AMOUNTS REPORTED IN SCHEDULE G, PART I, COL (V) WILL NOT AGREE WITH FORM 990, PART VII, SECTON 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/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt0800267
IRS990ScheduleG/TotalNetToOrganizationAmt0118103
IRS990ScheduleG/TotalRetainedByContractorsAmt0682164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016667
IRS990ScheduleI/RecipientTable/CashGrantAmt15625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIETNAM VETERANS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROBIN'S HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0132929110
IRS990ScheduleI/RecipientTable/RecipientEIN1822462989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 EAST CRESCENT LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1302 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUTLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES (PART I, LINE 2) AFTER A GRANT IS AWARDED, VSF MONITORS THE PROGRESS ON THE GRANT AND REQUIRES CERTAIN REPORTING THROUGHOUT THE GRANT PERIOD. IF THE GRANT PROVISIONS ARE NOT COMPLIED WITH, THE FULL GRANT AWARD WILL NOT BE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN AS FILED REFLECTED ON PART XII THAT THE ENTITY HAD A REVIEW DONE; THIS AMENDMENT CORRECTS THAT TO REFLECT PROPERTY THAT THE ENTITY ACTUALLY HAD AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NON-PROFIT NOW BASED IN DETROIT, MI. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS OR STOCKHOLDERS, (PART VI, LINE 6) THE ORGANIZATION DOES HAVE MEMBERS AND DOES NOT HAVE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF MEMBERS (PART VI, LINE 7A) THE ORGANIZATION HAS A COMMITTEE THAT RECOMMENDS INDIVIDUALS TO THE BOARD OF DIRECTORS. AT THE MONTHLY BOARD OF DIRECTORS MEETINGS, THE BOARD OF DIRECTORS VOTE ON THE ACCEPTANCE OF ALL INDIVIDUAL (S) TO BE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATON'S PROCESS USED TO REVIEW FORM 990, (PART VI, LINE 11A) TOP MANAGEMENT OFFICIALS REVIEW THE 990 AFTER IT IS COMPLETED AND ISSUED TO THE GOVERNING BOARD. THE GOVERNING BOARD REVIEWS THE 990 WITH THEIR COMMENTS IF ANY. THEY ARE NOTED IN THE ORGANIZATION MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY (PART VI, LINE 12C) ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE, (PART VI, LINE 19) A COPY OF THE ORGANIZATIONS 990 IS MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST IN WRITING. THE INDIVIDUAL OR BUSINESS OR GOVERNMENT ORGANIZATION THAT ARE REQUESTING A COPY OF THE ORGNIZATION CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RECORDED IN THE ORGANIZATION'S MINUTES. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE BY GOING ONLINE TO THE IRS WEBSITE AND PULLING THE ORGANIZATION'S 990 TAX RETURNS UNDER THE FREEDOM OF INFORMATION ACT. ALL OTHER INFORMATION WILL BE PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 53,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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