Civic Intelligence

Missouri Veterans Endeavor

990 • Fiscal year 2016 • EIN 45-3435451

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization Profilewww.usvets.org
800 West Sixth Street No 1505Los Angeles, CA 90017

(314) 754-3738

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$192,501

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$814,919

Down $188,725 (-19%) from 2015

Net Assets

Down

$420,418

Down $167,031 (-28%) from 2015

Liabilities

Down

$394,501

Down $21,694 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$390,802

Up $84,710 (+28%) from 2015

Expenses

Up

$557,834

Up $58,556 (+12%) from 2015

Net Income

Up

-$167,032

Up $26,154 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$814,919
Liabilities$394,501
Net Assets$420,418
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$390,802
Expenses$557,834
Net Income-$167,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$390,802
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$731,052$702,868▼ $28,184
Cash and Non-Interest-Bearing Accounts$57,618$69,662▲ $12,044
Accounts Receivable$37,605$25,899▼ $11,706
Pledges and Grants Receivable$175,000$10,000▼ $165,000
Prepaid Expenses and Deferred Charges-$6,490-
Total Assets$1,003,644$814,919▼ $188,725
Other Assets Total$2,369$0▼ $2,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,535$356,026▼ $16,509
Accounts Payable and Accrued Expenses$28,838$23,035▼ $5,803
Other Liabilities$14,822$15,440▲ $618
Total Liabilities$416,195$394,501▼ $21,694
Net Assets / Fund Balance
Unrestricted Net Assets$395,026$407,954▲ $12,928
Temporarily Rstr Net Assets$192,423$12,464▼ $179,959
Total Net Assets Fund Balance$587,449$420,418▼ $167,031
Total Liabilities and Net Assets / Fund Balance$1,003,644$814,919▼ $188,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,698$113,689$745,387
Land$70,100-$70,100
Equipment$696$9,746$10,442
Other Land Buildings$374-$374
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallaceExecutive DirectorFT$70,269$25,267$95,536

Board Members and Trustees

NameTitle
Charlie FelkerChairman
Stephen PeckPresident & CEO
Adam SieglerBoard Member
Andrew HerefordBoard Member
Greg GreenBoard Member
Robert SchenkSecretary
Herbert A LampertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,249
Program Service Revenue
$123,505
Investment Income
$48
Other Revenue
$0
All Other Contributions
$267,249
Change in Net Assets
$-167,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,802
Total Revenue per Form 990
$390,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,004
Other Expenses$243,944
Total Fundraising Expense$56,902
Grants and Similar Amounts Paid$38,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,940$22,786$15,750$153,476
Current Officers, Directors, Trustees, and Key Employees$71,347$14,082$8,449$93,878
Occupancy$40,252$2,403-$42,655
Grants to Domestic Individuals$38,886--$38,886
Depreciation Depletion$1,979$17,214$9,994$29,187
Office Expenses$19,810$2,570$4,668$27,048
Insurance$20,948$76$2,727$23,751
Advertising$22,153$26-$22,179
Fees for Services Other$16,111$531$4,494$21,136
Interest$14,844--$14,844
Payroll Taxes$9,986$1,971$1,183$13,140
Other Employee Benefits$8,922$1,599$778$11,299
Travel$7,407$1,754-$9,161
Conferences and Meetings$200$226$7,568$7,994
Fees for Services Legal$5,062$1,344-$6,406
Information Technology-$4,946-$4,946
Pension Plan Contributions$2,440$482$289$3,211
All Other Expenses$816$1,492-$2,308
Other Expenses$1,070$474$1,002$1,544
Fees for Services Accounting-$997-$997
Total Functional Expenses$425,949$74,983$56,902$557,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,833
Total Expenses per Audited Statements$557,833
Total Expenses per Form 990$557,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to United States Veterans Initiative$15,440
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 A, line 6

“United States Veterans Initiative is the sole member.”

Form 990, Part VI, Section A, line 7A

“U.S.VETS' national board has the power to elect or appoint members of the local governing board for U.S.VETS - Missouri.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Boards' Treasurer who then presents his comments to the full Board of Directors.”

Form 990, Part VI, Section B, 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.”

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. When applicable for the fiscal filing period, 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. The board contemporaneously documents their process for determining compensation for the CEO and other officers.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
USVETS - Missouri
EIN
45-3435451
Phone
3147543738
Address
800 West Sixth Street No 1505, Los Angeles, CA 90017

Signing Officer

Name
Stephen Peck
Title
President/CEO
Phone
3147543738
Signed
2017-03-09
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
4
Volunteers
200

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MO”

Financial Statement Notes

Part X, Line 2:

“U.S. VETS - Missouri is exempt from taxation under Internal Revenue Code Section 501(C)(3) and has incorporated as a Not-for-Profit organization in the state of Missouri. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S. VETS - Missouri in their federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. U.S. VETS Missouri's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02369
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011299
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Evaluation & monitoring
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ProgramServicesAmt017720
IRS990/OtherExpensesGrp/ProgramServicesAmt16959
IRS990/OtherExpensesGrp/ProgramServicesAmt24097
IRS990/OtherExpensesGrp/ProgramServicesAmt31070
IRS990/OtherExpensesGrp/TotalAmt017730
IRS990/OtherExpensesGrp/TotalAmt16959
IRS990/OtherExpensesGrp/TotalAmt25099
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherLiabilitiesGrp/BOYAmt014822
IRS990/OtherLiabilitiesGrp/EOYAmt015440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/ProgramServicesAmt09986
IRS990/PayrollTaxesGrp/TotalAmt013140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02440
IRS990/PensionPlanContributionsGrp/TotalAmt03211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06490
IRS990/PrincipalOfficerNm0Stephen Peck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031693
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249300
IRS990/PYOtherRevenueAmt0648
IRS990/PYProgramServiceRevenueAmt0114140
IRS990/PYRevenuesLessExpensesAmt0-193186
IRS990/PYSalariesCompEmpBnftPaidAmt0218285
IRS990/PYTotalExpensesAmt0499278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954382752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United States Veterans Initiative
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/BookValueAmt0631698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to United States Veterans Initiative
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. VETS - Missouri is exempt from taxation under Internal Revenue Code Section 501(C)(3) and has incorporated as a Not-for-Profit organization in the state of Missouri. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S. VETS - Missouri in their federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. U.S. VETS Missouri's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702868
IRS990ScheduleD/TotalExpensesPerForm990Amt0557833
IRS990ScheduleD/TotalLiabilityAmt015440
IRS990ScheduleD/TotalRevenuePerForm990Amt0390802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557833
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Temporary financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients of financial assistance are selected based on specific criteria identified in a grant agreement. Periodic reviews 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/CompensationBasedOnRltdOrgsAmt0174661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Peck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192501
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,919
Liabilities
$394,501
Net assets
$420,418
Revenue
$390,802
Expenses
$557,834
Net income
-$167,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$0.61$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.43$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.50$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$0.58$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$0.83$0.65$0.18
2017Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$0.75$0.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$0.39$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.59$0.31$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.48$0.78$0.46$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.51$0.79$0.43
2012Summary only. Only limited summary data is available for this year.$0.94$0.46$0.48$0.73$0.25$0.48