Civic Intelligence

Missouri Veterans Endeavor

EIN 45-3435451 • 501(c)3 • Saint Louis, MO

Profile

Us vets-missouri 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.

8410 Engler Park CTSaint Louis, MO 63114

www.move-stl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$608,070

Down $64,413 (-9.6%) from 2023

Liabilities

Up

$276,022

Up $7,332 (+2.7%) from 2023

Net Assets

Down

$332,048

Down $71,745 (-18%) from 2023

Revenue

Down

$612,490

Down $41,269 (-6.3%) from 2023

Expenses

Down

$684,235

Down $75 (-0.0%) from 2023

Net Income

Down

-$71,745

Down $41,194 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$608,070
Liabilities$276,022
Net Assets$332,048

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$612,490
Expenses$684,235
Net Income-$71,745

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$629,903
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.

Us vets-missouri 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,806$536,220▼ $30,586
Cash and Non-Interest-Bearing Accounts$41,411$19,936▼ $21,475
Accounts Receivable$64,266$10,760▼ $53,506
Pledges and Grants Receivable-$3,898-
Prepaid Expenses and Deferred Charges-$585-
Total Assets$672,483$608,070▼ $64,413
Other Assets Total-$36,671-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,467$217,212▼ $8,255
Other Liabilities$40,736$58,810▲ $18,074
Accounts Payable and Accrued Expenses$2,487--
Total Liabilities$268,690$276,022▲ $7,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,344$195,697▼ $173,647
Net Assets With Donor Restrictions$34,449$136,351▲ $101,902
Total Net Assets Fund Balance$403,793$332,048▼ $71,745
Total Liabilities and Net Assets / Fund Balance$672,483$608,070▼ $64,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,120$344,329$810,449
Land$70,100-$70,100
Other Land Buildings-$20,633$20,633
Equipment-$11,989$11,989
Other Assets Org$34,887--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HassellActing Chairmantreasurer
William WallacePresident Executive Director
Andrew HerefordDirector
Chris SchroederDirector
James GrimmettDirector
Lynn JonesDirector
Mark CritchfieldDirector
Raymond Sandy PetersDirector
John K WallaceEmeritus
Page Melton-ivieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,523
Program Service Revenue
$157,513
Investment Income
$753
Other Revenue
$-10,299
All Other Contributions
$464,523
Change in Net Assets
$-71,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,490
Total Revenue per Audited Statements
$612,490
Total Revenue per Form 990
$612,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,832
Salaries, Compensation, and Employee Benefits$295,594
Grants and Similar Amounts Paid$29,809
Total Fundraising Expense$17,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,281$56,882-$211,163
All Other Expenses$124,677$69,266-$193,943
Other Employee Benefits$46,184$21,939-$68,123
Insurance$31,532$6,790-$38,322
Depreciation Depletion$30,587--$30,587
Grants to Domestic Individuals$29,809--$29,809
Office Expenses-$19,959-$19,959
Fees for Services Accounting-$17,360-$17,360
Payroll Taxes$10,893$4,215-$15,108
Other Expenses$13,879$163$17,413$13,879
Conferences and Meetings$11,969$1,236-$13,205
Interest$9,307--$9,307
Pension Plan Contributions$720$480-$1,200
Travel-$119-$119
Total Functional Expenses$463,838$202,984$17,413$684,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,235
Total Expenses per Audited Statements$684,235
Total Expenses per Form 990$684,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,413
Fundraising Gross Income$7,114
Professional Fundraising Fees$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
Accrued Expense$58,810
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
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

Members or stockholder classes and rights Part VI line 6

United states veterans initiative is the sole member

Member election for additional members Part VI line 7A

Us vets national board has the power to elect or appoint members of the local governing board for us vets-missouri.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the boards treasurer who then presents his comments to the full board of directors.

Conflict of interest policy compliance Part VI line 12C

The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The governance committee of the board of directors monitors compliance with the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Compensation of the ceo is determined by the board of directors executive committee, after a comprehensive market study.

Other officer or key employee compensation Part VI line 15B

Compensation of other officers and key employees is determined after market study and approved by the board of directors as part of the annual budget approval process. The board documents their process for determining compensation for the ceo and officers.

Form 990 availability to public Part VI line 18

Form 990, form 1023, and all other informational returns are available to the public upon written request or through www.guidestar.org.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Missouri Veterans Endeavor
EIN
45-3435451
Address
8410 ENGLER PARK CT, SAINT LOUIS, MO 63114

Signing Officer

Name
Bill Wallace
Title
President
Phone
3147789496
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wallace
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT INDSTRL BLVD, SAINT LOUIS, MO 63122
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Utilities (program) $20,723repair and maintenance $74,000service projects $4,724bad debt $25,229utilities (management) $38,549licenses $16dues and subscriptions $30,078mailing costs $596real estate taxes $28

Raw XML AppendixShowing 400 of 471 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02487
IRS990/AccountsReceivableGrp/BOYAmt064266
IRS990/AccountsReceivableGrp/EOYAmt010760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0US VETS-MISSOURI 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.
IRS990/AllOtherContributionsAmt0464523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124677
IRS990/AllOtherExpensesGrp/TotalAmt0193943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTING SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum06367176588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03390 TREE COURT INDUSTRIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041411
IRS990/CashNonInterestBearingGrp/EOYAmt019936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011969
IRS990/ConferencesMeetingsGrp/TotalAmt013205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464523
IRS990/CYGrantsAndSimilarPaidAmt029809
IRS990/CYInvestmentIncomeAmt0753
IRS990/CYOtherExpensesAmt0358832
IRS990/CYOtherRevenueAmt0-10299
IRS990/CYProgramServiceRevenueAmt0157513
IRS990/CYRevenuesLessExpensesAmt0-71745
IRS990/CYSalariesCompEmpBnftPaidAmt0295594
IRS990/CYTotalExpensesAmt0684235
IRS990/CYTotalFundraisingExpenseAmt017413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030587
IRS990/DepreciationDepletionGrp/TotalAmt030587
IRS990/Desc0THE ORGANIZATION PROVIDES LONG-TERM HOUSING SERVICES, INCLUDING RENTAL CASE MANAGEMENT AND EMPLOYMENT SERVICES TO VETERANS WHO ARE NOT IN NEED OF A STRUCTURED PROGRAM BUT CONTINUE TO BENEFIT FROM SUPPORTIVE SERVICES, WHETHER THEY LIVE ON-SITE OR WITHIN THE COMMUNITY. THE ORGANIZATION PLANS TO EXPAND BEDS AND SERVICES IN SAINT LOUIS THROUGH ADDITIONAL PROGRAMS MODELED AFTER THE SUCCESSFUL PROGRAMS OPERATED BY US VETS, SUCH AS VETERANS IN PROGRESS, VETERAN RE-ENTRY PROTECT, WOMENS ADVANCE, FATHERS PROGRAM, AND OUTSIDE THE WIRE. THE PRIMARY GOAL OF THE ORGANIZATION IS TO OFFER A VARIETY OF SUPPORT AND RESOURCES THAT WILL PREPARE VETERANS FOR EMPLOYMENT AND AUTONOMY. THE ORGANIZATION STRIVES TO EMPOWER EACH VETERAN TO TAKE RESPONSIBILITY FOR HIS OR HER SUCCESS, ELEVATE EACH INDIVIDUALS SENSE OF PSYCHOLOGICAL WELL BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034449
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017360
IRS990/FeesForServicesAccountingGrp/TotalAmt017360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ANDREW HEREFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GRIMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN K WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND SANDY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAGE MELTON-IVIE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WALLACE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING CHAIRMANTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt017413
IRS990/FundraisingGrossIncomeAmt07114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06790
IRS990/InsuranceGrp/ProgramServicesAmt031532
IRS990/InsuranceGrp/TotalAmt038322
IRS990/InterestGrp/ProgramServicesAmt09307
IRS990/InterestGrp/TotalAmt09307
IRS990/InvestmentIncomeGrp/ExclusionAmt0753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536220
IRS990/LandBldgEquipCostOrOtherBssAmt0913171
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0US VETS-MISSOURI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217212
IRS990/NetAssetsOrFundBalancesBOYAmt0403793
IRS990/NetAssetsOrFundBalancesEOYAmt0332048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019959
IRS990/OfficeExpensesGrp/TotalAmt019959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt036671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068123
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VALOR HARBOR
IRS990/OtherExpensesGrp/FundraisingAmt017413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt013879
IRS990/OtherExpensesGrp/TotalAmt04575
IRS990/OtherExpensesGrp/TotalAmt117413
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt313879
IRS990/OtherLiabilitiesGrp/BOYAmt040736
IRS990/OtherLiabilitiesGrp/EOYAmt058810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04215
IRS990/PayrollTaxesGrp/ProgramServicesAmt010893
IRS990/PayrollTaxesGrp/TotalAmt015108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585
IRS990/PrincipalOfficerNm0WILLIAM WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029438
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0349086
IRS990/PYOtherRevenueAmt0-15724
IRS990/PYProgramServiceRevenueAmt0134735
IRS990/PYRevenuesLessExpensesAmt0-30551
IRS990/PYSalariesCompEmpBnftPaidAmt0305786
IRS990/PYTotalExpensesAmt0684310
IRS990/PYTotalRevenueAmt0653759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02391742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03012166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635995
IRS990ScheduleA/Total509Grp/TotalAmt03012166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03013862
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/BookValueAmt0466120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011989
IRS990ScheduleD/ExpensesSubtotalAmt0684235
IRS990ScheduleD/LandGrp/BookValueAmt070100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - VALOR HARBOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0612490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036671
IRS990ScheduleD/TotalExpensesPerForm990Amt0684235
IRS990ScheduleD/TotalLiabilityAmt058810
IRS990ScheduleD/TotalRevenuePerForm990Amt0612490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED STATES VETERANS INITIATIVE IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US VETS NATIONAL BOARD HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE LOCAL GOVERNING BOARD FOR US VETS-MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARDS TREASURER WHO THEN PRESENTS HIS COMMENTS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES KEY EMPLOYEES, OFFICERS, AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE BOARD DOCUMENTS THEIR PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, FORM 1023, AND ALL OTHER INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES (PROGRAM) $20,723REPAIR AND MAINTENANCE $74,000SERVICE PROJECTS $4,724BAD DEBT $25,229UTILITIES (MANAGEMENT) $38,549LICENSES $16DUES AND SUBSCRIPTIONS $30,078MAILING COSTS $596REAL ESTATE TAXES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.