Civic Intelligence

Veterans Recovery Resources

990 • Fiscal year 2022 • EIN 47-4013431

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.VETERANSRECOVERYRESOURCES.ORG
1156 Springhill AvenueMobile, AL 36604

(866) 648-7334

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$174,899

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,170,471

Up $3,941,572 (+177%) from 2021

Net Assets

Up

$1,616,884

Up $226,849 (+16%) from 2021

Liabilities

Up

$4,553,587

Up $3,714,723 (+443%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$2,566,127

Up $582,489 (+29%) from 2021

Expenses

Up

$2,339,278

Up $1,165,524 (+99%) from 2021

Net Income

Down

$226,849

Down $583,035 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $130,717Liabilities 2017: $7,874Net Assets 2017: $122,8432017Assets 2018: $700,130Liabilities 2018: $327,585Net Assets 2018: $372,5452018Assets 2019: $780,610Liabilities 2019: $318,702Net Assets 2019: $461,9082019Assets 2020: $1,219,280Liabilities 2020: $639,129Net Assets 2020: $580,1512020Assets 2021: $2,228,899Liabilities 2021: $838,864Net Assets 2021: $1,390,0352021Assets 2022: $6,170,471Liabilities 2022: $4,553,587Net Assets 2022: $1,616,8842022Assets 2023: $7,235,752Liabilities 2023: $5,261,094Net Assets 2023: $1,974,6582023Assets 2024: $17,583,150Liabilities 2024: $15,689,939Net Assets 2024: $1,893,2112024

Highlighted filing

2022

Assets$6,170,471
Liabilities$4,553,587
Net Assets$1,616,884
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $160,658Expenses 2017: $77,037Net Income 2017: $83,6212017Revenue 2018: $630,898Expenses 2018: $386,196Net Income 2018: $244,7022018Revenue 2019: $644,244Expenses 2019: $554,881Net Income 2019: $89,3632019Revenue 2020: $801,160Expenses 2020: $682,917Net Income 2020: $118,2432020Revenue 2021: $1,983,638Expenses 2021: $1,173,754Net Income 2021: $809,8842021Revenue 2022: $2,566,127Expenses 2022: $2,339,278Net Income 2022: $226,8492022Revenue 2023: $4,428,087Expenses 2023: $3,910,093Net Income 2023: $517,9942023Revenue 2024: $4,952,306Expenses 2024: $5,033,753Net Income 2024: -$81,4472024

Highlighted filing

2022

Revenue$2,566,127
Expenses$2,339,278
Net Income$226,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,566,127
Mission and Program Overview

Mission

Provide therapy and treatment options for veterans in crisis, including, among other things, in-patient residential and out-patient treatment, and to establish a mechanism for counseling and fellowship among service members and veterans recovering from drug and alcohol addiction and other service-connected mental and emotional health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,870,600-
Investments Other Securities-$708,199-
Cash and Non-Interest-Bearing Accounts$202,659$232,773▲ $30,114
Land, Buildings, and Equipment, Net$859,286$204,936▼ $654,350
Accounts Receivable$1,034,386$45,537▼ $988,849
Intangible Assets-$33,373-
Prepaid Expenses and Deferred Charges$82,500$21,563▼ $60,937
Savings and Temporary Cash Investments$50,068$2,551▼ $47,517
Total Assets$2,228,899$6,170,471▲ $3,941,572
Other Assets Total$0$50,939▲ $50,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,960$3,942,577▲ $3,364,617
Unsecured Notes Loans Payable$79,427$300,000▲ $220,573
Deferred Revenue$51,585$226,821▲ $175,236
Accounts Payable and Accrued Expenses$129,892$80,960▼ $48,932
Other Liabilities$0$3,229▲ $3,229
Total Liabilities$838,864$4,553,587▲ $3,714,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,471$1,614,320▲ $226,849
Net Assets With Donor Restrictions$2,564$2,564→ $0
Total Net Assets Fund Balance$1,390,035$1,616,884▲ $226,849
Total Liabilities and Net Assets / Fund Balance$2,228,899$6,170,471▲ $3,941,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,500-$157,500
Leasehold Improvements$47,436-$47,436
Other Securities$708,199--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KilpatrickExecutive DirectorFT$174,899$174,899
Jeremy FletcherHighest Compensated Employee-$115,945$115,945
Elizabeth BaptistaHighest Compensated EmployeeFT$108,885$108,885

Board Members and Trustees

NameTitle
Jerry SteelePresident
Mike DowVice-president
Deborah WalkerBoard Member
Mike FasanoBoard Member
Reginald EgglestonBoard Member
Toni HenyBoard Member
Zach AggenBoard Member
Richard Henry Esham IiSecretary
Ted LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329,791
Program Service Revenue
$196,166
Investment Income
$32,566
Other Revenue
$7,604
All Other Contributions
$309,178
Change in Net Assets
$226,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$157,500Appraisal
Total Noncash Contributions3$157,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,566,127
Total Revenue per Form 990
$2,566,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,135
Other Expenses$575,122
Professional Fundraising Fees$8,021
Total Fundraising Expense$8,021
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,392$43,000-$1,125,392
Current Officers, Directors, Trustees, and Key Employees$384,456$15,273-$399,729
Payroll Taxes$120,877$4,802-$125,679
Other Employee Benefits$101,310$4,025-$105,335
Office Expenses$31,624$35,426-$67,050
Interest$1,041$61,039-$62,080
All Other Expenses$22,793$16,581-$39,374
Fees for Services Legal$11,560$25,499-$37,059
Other Expenses$29,057$1,010-$30,067
Travel$24,288$4,356-$28,644
Fees for Services Accounting$5,615$12,385-$18,000
Occupancy$8,529$4,818-$13,347
Advertising$717$11,918-$12,635
Insurance$2,691$6,642-$9,333
Fees for Services Professional Fundraising--$8,021$8,021
Depreciation Depletion-$2,958-$2,958
Fees for Services Other$438$967-$1,405
Total Functional Expenses$2,067,753$263,504$8,021$2,339,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,278
Total Expenses per Audited Statements$2,339,278
Total Expenses per Form 990$2,339,278
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$8,021
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 Leadership Mobile$2,342
Due to Vrr Master Tenant$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members for review prior to filing.”

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

“The board periodically reviews the conflict of interest policy when contemplating transactions or arrangements which may benefit any director, officer, employee, affiliate, or member of a committee.”

Form 990, Part VI, Section B, Line 15

“According to the bylaws, and outlined in the employee handbook, salaries are established using the us office of personnel, general schedule pay rates for similar roled within the veterans administration. Salaries are set using the opm website. The executive director salary was set in 2017 at the g15 pay scale and has remained the same and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Recovery Resources
EIN
47-4013431
Phone
8666487334
Address
1156 SPRINGHILL AVENUE, MOBILE, AL 36604

Signing Officer

Name
John F Kilpatrick
Title
Executive Director
Phone
8666487334
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kilpatrick
Formed
2015
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
45

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“Vrr is exempt from corporate income taxes under section 501(c)(3) of the internal revenue code (irc) and has been classified as an organization other than a private foundation under section 509(a)(2). Vrr's evaluation as of december 31, 2022 revealed no tax positions that would have a material impact on the financial statements. The 2019 through 2021 tax years remain subject to examination by the irs. Vrr does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/ActivityOrMissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
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IRS990/Desc0VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TOCARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANSAND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST COMPENSATED EMPLOYEE
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IRS990/InsuranceGrp/TotalAmt09333
IRS990/IntangibleAssetsGrp/EOYAmt033373
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IRS990/InterestGrp/ProgramServicesAmt01041
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614320
IRS990/NoncashContributionsAmt0157500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04818
IRS990/OccupancyGrp/ProgramServicesAmt08529
IRS990/OccupancyGrp/TotalAmt013347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035426
IRS990/OfficeExpensesGrp/ProgramServicesAmt031624
IRS990/OfficeExpensesGrp/TotalAmt067050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105335
IRS990/OtherExpensesGrp/Desc0CONTRACT - SUBGRANTEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt0142035
IRS990/OtherExpensesGrp/ProgramServicesAmt172552
IRS990/OtherExpensesGrp/ProgramServicesAmt225778
IRS990/OtherExpensesGrp/ProgramServicesAmt329057
IRS990/OtherExpensesGrp/TotalAmt0142035
IRS990/OtherExpensesGrp/TotalAmt180902
IRS990/OtherExpensesGrp/TotalAmt230233
IRS990/OtherExpensesGrp/TotalAmt330067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07604
IRS990/OtherRevenueTotalAmt07604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125392
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04870600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120877
IRS990/PayrollTaxesGrp/TotalAmt0125679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021563
IRS990/PrincipalOfficerNm0JOHN F KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0363451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209449
IRS990/PYRevenuesLessExpensesAmt0809884
IRS990/PYSalariesCompEmpBnftPaidAmt0810303
IRS990/PYTotalExpensesAmt01173754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02329791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05813856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt05279378
IRS990ScheduleA/SubstantialContributorsTotAmt0534478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02329791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05813856
IRS990ScheduleA/TotalSupportAmt05871638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02339278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VRR MASTER TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LEADERSHIP MOBILE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0708199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN VRR MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02566127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VRR IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). VRR'S EVALUATION AS OF DECEMBER 31, 2022 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. VRR DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204936
IRS990ScheduleD/TotalBookValueSecuritiesAmt0708199
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IRS990ScheduleD/TotalLiabilityAmt03229
IRS990ScheduleD/TotalRevenuePerForm990Amt02566127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02566127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339278
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,471
Liabilities
$4,553,587
Net assets
$1,616,884
Revenue
$2,566,127
Expenses
$2,339,278
Net income
$226,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$15.7$1.89$4.95$5.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.26$1.97$4.43$3.91$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.17$4.55$1.62$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$1.98$1.17$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.32$0.46$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.37$0.63$0.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.16$0.08$0.08