Civic Intelligence

Veap Inc.

990 • Fiscal year 2015 • EIN 41-6175999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

9600 Aldrich Avenue SouthBloomington, MN 55420

(952) 888-9616

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.45x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,587

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,542,744

Down $520,483 (-7.4%) from 2014

Net Assets

Down

$2,094,344

Down $105,440 (-4.8%) from 2014

Liabilities

Down

$4,448,400

Down $415,043 (-8.5%) from 2014

Revenue

Up

$9,824,623

Up $652,204 (+7.1%) from 2014

Expenses

Up

$9,930,063

Up $480,246 (+5.1%) from 2014

Net Income

Up

-$105,440

Up $171,958 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,036,076Liabilities 2010: $41,270Net Assets 2010: $1,994,8062010Assets 2011: $2,039,884Liabilities 2011: $52,742Net Assets 2011: $1,987,1422011Assets 2012: $4,666,098Liabilities 2012: $2,630,183Net Assets 2012: $2,035,9152012Assets 2013: $7,875,727Liabilities 2013: $5,398,545Net Assets 2013: $2,477,1822013Assets 2014: $7,063,227Liabilities 2014: $4,863,443Net Assets 2014: $2,199,7842014Assets 2015: $6,542,744Liabilities 2015: $4,448,400Net Assets 2015: $2,094,3442015Assets 2016: $6,167,447Liabilities 2016: $4,259,004Net Assets 2016: $1,908,4432016Assets 2017: $6,050,786Liabilities 2017: $4,195,420Net Assets 2017: $1,855,3662017Assets 2018: $5,911,455Liabilities 2018: $4,073,898Net Assets 2018: $1,837,5572018Assets 2019: $6,379,309Liabilities 2019: $3,974,725Net Assets 2019: $2,404,5842019Assets 2020: $8,523,564Liabilities 2020: $3,940,411Net Assets 2020: $4,583,1532020Assets 2021: $8,119,973Liabilities 2021: $3,750,674Net Assets 2021: $4,369,2992021Assets 2022: $7,922,083Liabilities 2022: $3,589,969Net Assets 2022: $4,332,1142022Assets 2023: $8,006,329Liabilities 2023: $3,512,825Net Assets 2023: $4,493,5042023Assets 2024: $7,667,279Liabilities 2024: $3,543,922Net Assets 2024: $4,123,3572024

Highlighted filing

2015

Assets$6,542,744
Liabilities$4,448,400
Net Assets$2,094,344

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,244,2922010Expenses 2011: $5,683,1292011Expenses 2012: $5,929,3412012Revenue 2013: $7,493,178Expenses 2013: $7,051,911Net Income 2013: $441,2672013Revenue 2014: $9,172,419Expenses 2014: $9,449,817Net Income 2014: -$277,3982014Revenue 2015: $9,824,623Expenses 2015: $9,930,063Net Income 2015: -$105,4402015Revenue 2016: $9,354,404Expenses 2016: $9,540,305Net Income 2016: -$185,9012016Revenue 2017: $9,676,244Expenses 2017: $9,729,321Net Income 2017: -$53,0772017Revenue 2018: $9,379,602Expenses 2018: $9,397,411Net Income 2018: -$17,8092018Revenue 2019: $11,315,176Expenses 2019: $10,748,149Net Income 2019: $567,0272019Revenue 2020: $17,321,534Expenses 2020: $15,142,965Net Income 2020: $2,178,5692020Revenue 2021: $16,891,199Expenses 2021: $17,105,053Net Income 2021: -$213,8542021Revenue 2022: $16,186,207Expenses 2022: $16,223,392Net Income 2022: -$37,1852022Revenue 2023: $14,609,967Expenses 2023: $14,448,577Net Income 2023: $161,3902023Revenue 2024: $14,594,986Expenses 2024: $14,965,133Net Income 2024: -$370,1472024

Highlighted filing

2015

Revenue$9,824,623
Expenses$9,930,063
Net Income-$105,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$9,915,814
Mission and Program Overview

Mission

VEAP is a 501(c)(3) non-profit, multi-service, human service organization with the mission of "Together, we create pathways to stronger, more hopeful, communities through access to healthy food, housing stability and supportive services."

Neighbors serving neighbors in need. Improving lives of people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,284,908$5,130,440▼ $154,468
Cash and Non-Interest-Bearing Accounts$282,068$594,960▲ $312,892
Inventories for Sale or Use$257,762$243,098▼ $14,664
Savings and Temporary Cash Investments$355,969$215,360▼ $140,609
Pledges and Grants Receivable$399,546$207,673▼ $191,873
Accounts Receivable$24,205$121,925▲ $97,720
Prepaid Expenses and Deferred Charges$29,757$15,788▼ $13,969
Total Assets$7,063,227$6,542,744▼ $520,483
Other Assets Total$429,012$13,500▼ $415,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,726,993$4,249,357▼ $477,636
Accounts Payable and Accrued Expenses$117,592$173,366▲ $55,774
Other Liabilities$18,753$25,452▲ $6,699
Deferred Revenue$105$225▲ $120
Total Liabilities$4,863,443$4,448,400▼ $415,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,238$1,886,671▲ $86,433
Temporarily Rstr Net Assets$399,546$207,673▼ $191,873
Total Net Assets Fund Balance$2,199,784$2,094,344▼ $105,440
Total Liabilities and Net Assets / Fund Balance$7,063,227$6,542,744▼ $520,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,624,378$249,966$4,874,344
Land$342,600-$342,600
Equipment$104,227$149,142$253,369
Other Land Buildings$59,235$55,499$114,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ElftmannInterim Executive Director (Thru October)PT$82,587-$82,587
Susan Russell FreemanExecutive Director (Thru April)FT$39,673$3,842$43,515
Lisa HornCEOFT$14,394-$14,394

Board Members and Trustees

NameTitle
Tom SwanFinance Chair
Jean BerryPresident
Tim RibbensPast Vice President
Reed NelsonVice President
Brad JohnsonDirector
David ParrinDirector
David SumnichtDirector
Debbie BelfryDirector
Jeri AlbrechtDirector
Keith MohebanDirector
Maureen ScallenDirector
Shelly ZuzekDirector
Tom LarsonDirector
Tom RussettDirector
John MitchellCo-Secretary
Sally BredehoftCo-Secretary
Rick AllenPast Co-Secretary
Cory KinerPast Treasurer
Edgar MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,365,809
Program Service Revenue
$114,060
Investment Income
$71
Other Revenue
$344,683
All Other Contributions
$8,195,579
Change in Net Assets
$-105,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory880$6,437,469Feeding America
Clothing and Household Goods-$259,983Sale of Comparable Items
Total Noncash Contributions880$6,697,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,813,213
Revenue Not Reported on Financial Statements
$11,410
Revenue Not Reported on Form 990
$2,346
Other Revenue Adjustments
$11,410
Total Revenue per Audited Statements
$9,815,559
Total Revenue per Form 990
$9,824,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,778,215
Other Expenses$1,085,032
Salaries, Compensation, and Employee Benefits$1,066,816
Total Fundraising Expense$136,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,778,215--$7,778,215
Other Salaries and Wages$615,874$73,856$56,204$745,934
Occupancy$158,465$77,530$7,834$243,829
Fees for Services Other$204,819-$8,892$213,711
Interest$179,332$10,411$7,883$197,626
Depreciation Depletion$164,987$9,214$7,375$181,576
Office Expenses$130,999$11,941$7,677$150,617
Current Officers, Directors, Trustees, and Key Employees$92,728$23,884$23,884$140,496
Other Employee Benefits$59,377$8,322$6,475$74,174
Payroll Taxes$54,263$7,461$6,105$67,829
Pension Plan Contributions$30,807$4,273$3,303$38,383
Travel$23,172$203$166$23,541
Fees for Services Accounting$785$15,475-$16,260
Other Expenses$4,560$157$126$4,843
All Other Expenses$4,390--$4,390
Conferences and Meetings$2,722$86$71$2,879
Information Technology$2,347--$2,347
Advertising$2,038$140$87$2,265
Fees for Services Legal$750--$750
Total Functional Expenses$9,534,879$259,102$136,082$9,930,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,930,063
Total Expenses per Audited Statements$9,920,999
Expenses per Audited Statements$9,918,653
Expenses Not Reported on Financial Statements$11,410
Other Expense Adjustments$11,410
Expenses Not Reported on Form 990$2,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,191
Fundraising Gross Income$68,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$237,553$40,447$25,062$15,385
Golf Event$68,160$20,728$1,617$19,111
Total Events$316,301$68,750$91,191$-22,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$25,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is first sent to the finance committee for review. After approval, the return is sent to the Board of Directors for their review and approval prior to submission to the Internal Revenue Service.

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

The Board of Directors and staff of the organization complete a conflict of interest document annually. An actual or potential conflict of interest includes a relationship or transaction that may provide gain or benefit to a director, officer, or employee of VEAP or an affiliated person of such person at the expense of or to the disadvantage of VEAP, or that may affect a director's, officer's, or employee's objective judgment regarding what is in the best interest of VEAP. Directors, officers, and employees must avoid any activities, interests, or relationships that would interfere with their ability to act in the best interests of VEAP. It is the policy of VEAP that the existence of any of the interests shall be disclosed before any transaction is concluded. It shall be the continuing responsibility of the directors, officers, and employees of VEAP to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Upon knowledge of interest or potential interest, the interested person is expected to disclose the interest and abstain from the decision pending and remove themselves from any action that would influence the situation.

Form 990, Part VI, Section B, line 15

Compensation for all VEAP paid staff will be reviewed and approved annually in the following manner: 1. A Compensation Committee comprised entirely of independent directors is appointed by the Board of Directors. 2. The Compensation Committee will meet with the CEO and develop and approve a proposed budget for total compensation (including benefits) for all paid staff for the upcoming year. The Compensation Committee will also approve, without the involvement of the CEO, the compensation to be provided to the CEO for the upcoming year as part of the total compensation budget. In addition, the Compensation Committee will approve the specific salaries of all employees as recommended by the Executive Committee. The amount of the budget and the amount of the CEO's compensation will be based on a review of compensation for similar positions at similar organizations using the Bi-annual Minnesota Nonprofit Salary and Benefits Survey. 3. The Compensation Committee will recommend approval of the proposed compensation budget, including the CEO's compensation, to the Executive Committee. The recommended budget will include salary recommendations for all paid positions within VEAP. 4. The Executive Committee will review and recommend approval by the Board of Directors of the compensation budget for the upcoming year, and will provide the Board with a summary of the payroll and salary package. 5. The compensation budget will be approved by the Board.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
VEAP Inc
EIN
41-6175999
Phone
9528889616
Address
9600 Aldrich Avenue South, Bloomington, MN 55420
Doing Business As
Volunteers Enlisted to Assist People

Signing Officer

Name
Lisa Horn
Title
CEO
Phone
9528889616
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Horn
Formed
1973
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
2,583

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Food Program - VEAP's Food Program includes a Food Pantry, Summer Youth Food, Student Hunger Collaborative, Special Needs Food Services, Emergency Food Packs, Holiday Hot Meals for seniors and nutrition education and cooking classes. VEAP's Food Programs provide access to healthy foods to nearly 10,000 low-income individuals on a monthly basis. VEAP's food pantry operates under a client choice model meaning clients are able to select the food they know their family can use. Fresh fruits and vegetables as well as shelf-stable and cultural foods are available. In 2015, there were 120,023 visits to VEAP food programs and 3.5 million pounds of food was distributed of which, 40% was fresh fruits and vegetables. In early 2015, VEAP adopted a Healthy Foods Policy affirming our commitment to providing high quality and nutritious food to our neighbors in need. VEAP emphasizes collecting and distributing fresh fruits and vegetables, whole grain products, foods low in saturated and trans fats and sodium, lean sources of protein, minimally processed fruits and vegetables and 100% fruit juices. VEAP's Summer Youth Food program provides nutritious, kid-friendly, breakfast and lunch groceries to support low-income families that participate in the free- and reduced-price meal programs in the schools. The Student Hunger Collaborative provides food for the weekend, during the school year, to students who are determined to be a high risk for having no or little food over the weekend. In 2015, the Summer Youth Food program provided 65,300 meals and 4,194 weekend food packs were provided to students in 13 area schools over 27 weeks. The NEAT program (Nutrition Education and Teaching) cooking and nutrition classes are held in VEAP's state-of-the-art commercial and teaching kitchen. In response to client interest on improving their health and making healthy meals for their families, this innovative program is designed to provide information on healthy food choices and meal planning through nutrition education and skill building, in the context of a limited budget. The commercial kitchen is equipped with eight mobile, multi-purpose and two handicap accessible work stations, which provides an opportunity for clients to get hands-on experience in cooking simple, economical and tasty foods. Additionally, the commercial kitchen allows VEAP to repurpose fresh foods that are at the end of their shelf life. In 2015, 1,920 pounds of bananas were repurposed into over 4,300 loaves of banana bread and made available to VEAP clients.

Form 990, Part III, Line 4B

Social services program - the primary goal of veap's social services program is to prevent homelessness and other crises through support, advocacy, referrals and emergency financial assistance that re-stabilize individuals and families in current or new housing. Veap's four licensed social workers provide professional services to individuals and families in need with financial assistance for housing, utilities, car repairs and day care. Clients also receive resources and referrals to other community organizations to help them meet their current needs and put them on the road to stability. Social workers also meet with all new food clients to better understand the situation that precipitated their food emergency. Through the assessment process, clients are connected with other veap programs and community resources to help them regain stability quickly.

Form 990, Part III, Line 4C

Children & youth services program - the children and youth program includes two programs that focus on food (see food program) summer youth food, student hunger collaborative, as well as back to school, holiday toys and birthday bag programs. Veap's annual back to school program provides school supplies to help students in grades k-12 start the school year off right with necessary supplies. In 2015, this program provided school supplies to 3,142 students in grade k-12. In december 2015, low-income parents made the holidays more special by selecting and giving toys, books, hats and mittens for 4,246 children.

Financial Statement Notes

Part X, Line 2:

VEAP is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. VEAP has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Provision for Bad Debt 11,410.

Part XII, Line 4B - Other Adjustments:

Provision for Bad Debt 11,410.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeri Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Belfry
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Moheban
IRS990/Form990PartVIISectionAGrp/PersonNm5David Parrin
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Russett
IRS990/Form990PartVIISectionAGrp/PersonNm7Maureen Scallen
IRS990/Form990PartVIISectionAGrp/PersonNm8David Sumnicht
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelly Zuzek
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean Berry
IRS990/Form990PartVIISectionAGrp/PersonNm11Reed Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sally Bredehoft
IRS990/Form990PartVIISectionAGrp/PersonNm13John Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Edgar Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Swan
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Ribbens
IRS990/Form990PartVIISectionAGrp/PersonNm17Cory Kiner
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Allen
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Russell Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm20Tracy Elftmann
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Horn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Interim Executive Director (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247551
IRS990/FundraisingDirectExpensesAmt091191
IRS990/FundraisingGrossIncomeAmt068750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0872679
IRS990/GrantAmt07342251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07778215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07778215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09915814
IRS990/GrossRentsGrp/PersonalAmt058527
IRS990/GrossRentsGrp/RealAmt0307097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02347
IRS990/InformationTechnologyGrp/TotalAmt02347
IRS990/InterestGrp/FundraisingAmt07883
IRS990/InterestGrp/ManagementAndGeneralAmt010411
IRS990/InterestGrp/ProgramServicesAmt0179332
IRS990/InterestGrp/TotalAmt0197626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0257762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243098
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05284908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05130440
IRS990/LandBldgEquipCostOrOtherBssAmt05585047
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01500
IRS990/MissionDesc0VEAP is a 501(C)(3) non-profit, multi-service, human service organization with the mission of "Neighbors Serving Neighbors in Need."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04726993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04249357
IRS990/NetAssetsOrFundBalancesBOYAmt02199784
IRS990/NetAssetsOrFundBalancesEOYAmt02094344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0307097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0365624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058527
IRS990/NetUnrelatedBusTxblIncmAmt051791
IRS990/NoncashContributionsAmt06697452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07834
IRS990/OccupancyGrp/ManagementAndGeneralAmt077530
IRS990/OccupancyGrp/ProgramServicesAmt0158465
IRS990/OccupancyGrp/TotalAmt0243829
IRS990/OfficeExpensesGrp/FundraisingAmt07677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130999
IRS990/OfficeExpensesGrp/TotalAmt0150617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429012
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074174
IRS990/OtherExpensesGrp/Desc0UBIT Taxes
IRS990/OtherExpensesGrp/Desc1Volunteer Services
IRS990/OtherExpensesGrp/Desc2Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt012839
IRS990/OtherExpensesGrp/ProgramServicesAmt111410
IRS990/OtherExpensesGrp/ProgramServicesAmt24560
IRS990/OtherExpensesGrp/TotalAmt016149
IRS990/OtherExpensesGrp/TotalAmt112839
IRS990/OtherExpensesGrp/TotalAmt211410
IRS990/OtherExpensesGrp/TotalAmt34843
IRS990/OtherLiabilitiesGrp/BOYAmt018753
IRS990/OtherLiabilitiesGrp/EOYAmt025452
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07461
IRS990/PayrollTaxesGrp/ProgramServicesAmt054263
IRS990/PayrollTaxesGrp/TotalAmt067829
IRS990/PensionPlanContributionsGrp/FundraisingAmt03303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030807
IRS990/PensionPlanContributionsGrp/TotalAmt038383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015788
IRS990/PrincipalOfficerNm0LISA HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114060
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES PROGRAM - PLEASE SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114060
IRS990/ProgSrvcAccomActy3Grp/Desc0Children & Youth Services Program - Please see Schedule O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$14.6$15.0$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.01$3.51$4.49$14.6$14.4$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.92$3.59$4.33$16.2$16.2$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.12$3.75$4.37$16.9$17.1$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.52$3.94$4.58$17.3$15.1$2.18
2019Detailed filing. Detailed filing data is available for this year.$6.38$3.97$2.40$11.3$10.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.91$4.07$1.84$9.38$9.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.05$4.20$1.86$9.68$9.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.17$4.26$1.91$9.35$9.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.54$4.45$2.09$9.82$9.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.06$4.86$2.20$9.17$9.45$0.28
2013Summary only. Only limited summary data is available for this year.$7.88$5.40$2.48$7.49$7.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.63$2.04$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$1.99$5.24