Civic Intelligence

Missouri Veterans Endeavor

990 • Fiscal year 2014 • EIN 45-3435451

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

800 W 6th Street No 150590017

(310) 348-7600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

88th percentile

$181,857

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,256,095

Down $49,175 (-3.8%) from 2013

Net Assets

Down

$780,634

Down $10,402 (-1.3%) from 2013

Liabilities

Down

$475,461

Down $38,773 (-7.5%) from 2013

Revenue

$460,933

No earlier filing loaded for comparison.

Expenses

Up

$471,335

Up $41,562 (+9.7%) from 2013

Net Income

-$10,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $940,260Liabilities 2012: $460,129Net Assets 2012: $480,1312012Assets 2013: $1,305,270Liabilities 2013: $514,234Net Assets 2013: $791,0362013Assets 2014: $1,256,095Liabilities 2014: $475,461Net Assets 2014: $780,6342014Assets 2015: $1,003,644Liabilities 2015: $416,195Net Assets 2015: $587,4492015Assets 2016: $814,919Liabilities 2016: $394,501Net Assets 2016: $420,4182016Assets 2017: $992,107Liabilities 2017: $620,788Net Assets 2017: $371,3192017Assets 2018: $1,089,308Liabilities 2018: $541,312Net Assets 2018: $547,9962018Assets 2019: $956,769Liabilities 2019: $472,951Net Assets 2019: $483,8182019Assets 2020: $894,941Liabilities 2020: $394,115Net Assets 2020: $500,8262020Assets 2021: $809,957Liabilities 2021: $309,963Net Assets 2021: $499,9942021Assets 2022: $728,119Liabilities 2022: $293,775Net Assets 2022: $434,3442022Assets 2023: $672,483Liabilities 2023: $268,690Net Assets 2023: $403,7932023Assets 2024: $608,070Liabilities 2024: $276,022Net Assets 2024: $332,0482024

Highlighted filing

2014

Assets$1,256,095
Liabilities$475,461
Net Assets$780,634

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $725,464Expenses 2012: $245,333Net Income 2012: $480,1312012Expenses 2013: $429,7732013Revenue 2014: $460,933Expenses 2014: $471,335Net Income 2014: -$10,4022014Revenue 2015: $306,092Expenses 2015: $499,278Net Income 2015: -$193,1862015Revenue 2016: $390,802Expenses 2016: $557,834Net Income 2016: -$167,0322016Revenue 2017: $754,812Expenses 2017: $463,911Net Income 2017: $290,9012017Revenue 2018: $827,016Expenses 2018: $650,339Net Income 2018: $176,6772018Revenue 2019: $580,070Expenses 2019: $644,248Net Income 2019: -$64,1782019Revenue 2020: $668,190Expenses 2020: $651,182Net Income 2020: $17,0082020Revenue 2021: $597,415Expenses 2021: $598,247Net Income 2021: -$8322021Revenue 2022: $612,858Expenses 2022: $678,508Net Income 2022: -$65,6502022Revenue 2023: $653,759Expenses 2023: $684,310Net Income 2023: -$30,5512023Revenue 2024: $612,490Expenses 2024: $684,235Net Income 2024: -$71,7452024

Highlighted filing

2014

Revenue$460,933
Expenses$471,335
Net Income-$10,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$471,201
Mission and Program Overview

Mission

Missouri veterans endeavor is a nonprofit corporation organized under the nonprofit benefit laws of the state of missouri. It was established to provide supportive services and housing for veterans of the united states armed forces and their families.

The successful transition of u.s. Military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,091$741,560▲ $44,469
Pledges and Grants Receivable$350,000$380,000▲ $30,000
Cash and Non-Interest-Bearing Accounts$224,061$121,698▼ $102,363
Accounts Receivable$32,385$12,240▼ $20,145
Prepaid Expenses and Deferred Charges$46$0▼ $46
Total Assets$1,305,270$1,256,095▼ $49,175
Other Assets Total$1,687$597▼ $1,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,116$387,752▼ $12,364
Other Liabilities$87,113$60,439▼ $26,674
Accounts Payable and Accrued Expenses$27,005$27,270▲ $265
Total Liabilities$514,234$475,461▼ $38,773
Net Assets / Fund Balance
Unrestricted Net Assets$328,320$425,634▲ $97,314
Temporarily Rstr Net Assets$462,716$355,000▼ $107,716
Total Net Assets Fund Balance$791,036$780,634▼ $10,402
Total Liabilities and Net Assets / Fund Balance$1,305,270$1,256,095▼ $49,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,430$59,821$726,251
Land$70,100-$70,100
Equipment$5,030$5,569$10,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallaceExecutive DirectorFT$66,559$9,025$75,584

Board Members and Trustees

NameTitle
Charlie FelkerChairman
Stephen PeckPresident & CEO
Greg GreenDirector
Herbert LampertDirector
Tom HolidayDirector
Robert SchenkSecretary
Andrew HerefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,087
Program Service Revenue
$98,360
Investment Income
$486
Other Revenue
$0
All Other Contributions
$355,735
Change in Net Assets
$-10,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,933
Total Revenue per Form 990
$460,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,184
Salaries, Compensation, and Employee Benefits$197,836
Total Fundraising Expense$38,241
Grants and Similar Amounts Paid$11,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,994$16,791$11,869$96,654
Other Salaries and Wages$62,402$13,329$10,955$86,686
Fees for Services Other$39,258-$4,024$43,282
All Other Expenses$21,214$9,997$4,681$35,892
Insurance$26,705$83$4,811$31,599
Occupancy$30,764$352-$31,116
Depreciation Depletion$10,045$17,227$268$27,540
Interest$23,998--$23,998
Grants to Domestic Individuals$11,315--$11,315
Payroll Taxes$6,814$1,683$1,191$9,688
Travel$6,867$2,094-$8,961
Office Expenses$7,973$594-$8,567
Other Expenses$5,671$1,988$127$7,786
Fees for Services Legal$189$2,579-$2,768
Pension Plan Contributions$1,801$445$315$2,561
Other Employee Benefits$133$2,114-$2,247
Fees for Services Accounting-$1,008-$1,008
Total Functional Expenses$362,263$70,831$38,241$471,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,335
Total Expenses per Audited Statements$471,335
Total Expenses per Form 990$471,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,268
Fundraising Gross Income$10,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,620$10,268$10,268$0
Total Events$16,620$10,268$10,268$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$60,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board of directors' treasurer, who subsequently discusses his finding with the entire governing board before the form is filed.

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

U.s.vets- missouri provides employees and directors with a copy of the conflict of interest policy upon recruitment. The organization has a compliance officer on staff whose duties include regular monitoring.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo is determined by board of directors executive committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by board of directors as part of the annual budget approval process.

Form 990, Part VI, Section C, Line 18

Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

U.s.vets- missouri makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.

Filing and Contact Details

Filer

EIN
45-3435451
Phone
3103487600

Signing Officer

Name
Stephen Peck
Title
President & CEO
Phone
3103487600
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
21

Preparer

Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted fasb asc topic no. 740, "accounting for uncertainty in income taxes" ("asc 740"), which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statement no. 109, "accounting for income taxes," and prescribes a model for recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 also provides guidance on de-recognition of tax benefits, classification on the statement of financial activities, interest and penalties, accounting in interim periods, disclosure and transition. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate. The organization's informational returns are subject to examination for all tax years since inception with regards to all tax positions and the results reported.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01687
IRS990/OtherAssetsTotalGrp/EOYAmt0597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02247
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt026950
IRS990/OtherExpensesGrp/ProgramServicesAmt112170
IRS990/OtherExpensesGrp/ProgramServicesAmt25671
IRS990/OtherExpensesGrp/TotalAmt027497
IRS990/OtherExpensesGrp/TotalAmt112170
IRS990/OtherExpensesGrp/TotalAmt27786
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt087113
IRS990/OtherLiabilitiesGrp/EOYAmt060439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062402
IRS990/OtherSalariesAndWagesGrp/TotalAmt086686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt06814
IRS990/PayrollTaxesGrp/TotalAmt09688
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01801
IRS990/PensionPlanContributionsGrp/TotalAmt02561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0214192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087460
IRS990/PYRevenuesLessExpensesAmt0-84095
IRS990/PYSalariesCompEmpBnftPaidAmt0215581
IRS990/PYTotalExpensesAmt0429773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098360
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954382752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED STATES VETERANS INITIATIVE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726251
IRS990ScheduleD/EquipmentGrp/BookValueAmt05030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS SINCE INCEPTION WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741560
IRS990ScheduleD/TotalExpensesPerForm990Amt0471335
IRS990ScheduleD/TotalLiabilityAmt060439
IRS990ScheduleD/TotalRevenuePerForm990Amt0460933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010268
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FINANCIAL ASSISTANCE IN THE FORM OF RENTAL PAYMENTS, TRANSPORTATION, UTILITY PAYMENTS, AND SECURITY DEPOSIT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SELECTED TO BE RECIPIENTS OF ASSISTANCE UNDER A CERTAIN GRANT ARE SELECTED BASED ON SPECIFIC CRITERIA IDENTIFIED IN THE GRANT AGREEMENT. PERIODIC REVIEWS (MONTHLY, QUARTERLY,...) OF EXPENDITURES AND PROGRAM ACCOMPLISHMENTS ALLOW FURTHER MONITORING OF THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181857
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER, WHO SUBSEQUENTLY DISCUSSES HIS FINDING WITH THE ENTIRE GOVERNING BOARD BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U.S.VETS- MISSOURI PROVIDES EMPLOYEES AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE ORGANIZATION HAS A COMPLIANCE OFFICER ON STAFF WHOSE DUTIES INCLUDE REGULAR MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U.S.VETS- MISSOURI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

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