Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$295,402
Down $46,841 (-14%) from 2020
Net Assets
Down$281,800
Down $58,962 (-17%) from 2020
Liabilities
Up$13,602
Up $12,121 (+818%) from 2020
Revenue And Expenses
Revenue
Down$91,807
Down $131,873 (-59%) from 2020
Expenses
Down$150,769
Down $4 (-0.0%) from 2020
Net Income
Down-$58,962
Down $131,869 (-181%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 18, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $91,807
Mission and Program Overview
Mission
To shepherd christian leaders through the inspiration we draw from god by offering a quiet retreat from the world so that they are encouraged and empowered to stay the course of their called ministry and to do good. To all christian leaders who follow jesus and need to retreat and rest, we are welcomed luxury in the quiet spaces of a woodland setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN LEADER RESPITE - THE HOSTING OF CHRISTIAN LEADERS ON SITE TO PROMOTE WELLNESS, REST, AND ENCOURAGEMENT. THERE WERE NO RETREATS IN 2021 AS HIDDEN MEADOWS, THE PROPERTY WHERE THE RETREATS WILL BE HELD, WAS BEING PREPARED FOR ITS USE AS A RETREAT CENTER. | $0 | $112,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VANCE MCDONALD | President | FT | $0 | - | - |
| KENDI MCDONALD | Director | PT | $0 | - | - |
| BEVERLY MCDONALD | Director | - | $0 | - | - |
| BRET MCDONALD | Director | - | $0 | - | - |
| KARSEN DAVIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vm Foundation Inc
- EIN
- 82-1986943
- Phone
- 8129374444
- Address
- 641 HIDDEN MEADOW LN, LIGONIER, PA 15658
Signing Officer
- Name
- Vance Mcdonald
- Title
- President
- Phone
- 7242385500
- Signed
- 2022-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Rosalinda Marikar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office . Amount: 2,752. Description: supplies . Amount: 18,523. Description: travel . Amount: 88. Description: interest . Amount: 12. Description: insurance . Amount: 3,913. Description: tax penalty . Amount: 301. Description: miscellaneous reimbursed expenses. Amount: 260. Description: car and truck expenses. Amount: 2,787. Total to form 990-ez, line 16: 28,636.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: leasehold improvements. Beg. Of year amount: 278,658. End of year amount: 278,658. Description: golf cart . Beg. Of year amount: 2,650. End of year amount: 2,650.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued liabilities. Beg. Of year amount: 1,481. End of year amount: 13,602.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178775000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 CHERRY STREET SUITE 1400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91807 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VANCE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDI MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRET MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARSEN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 281308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 281308 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28636 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SHEPHERD CHRISTIAN LEADERS THROUGH THE INSPIRATION WE DRAW FROM GOD BY OFFERING A QUIET RETREAT FROM THE WORLD SO THAT THEY ARE ENCOURAGED AND EMPOWERED TO STAY THE COURSE OF THEIR CALLED MINISTRY AND TO DO GOOD. TO ALL CHRISTIAN LEADERS WHO FOLLOW JESUS AND NEED TO RETREAT AND REST, WE ARE WELCOMED LUXURY IN THE QUIET SPACES OF A WOODLAND SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN LEADER RESPITE - THE HOSTING OF CHRISTIAN LEADERS ON SITE TO PROMOTE WELLNESS, REST, AND ENCOURAGEMENT. THERE WERE NO RETREATS IN 2021 AS HIDDEN MEADOWS, THE PROPERTY WHERE THE RETREATS WILL BE HELD, WAS BEING PREPARED FOR ITS USE AS A RETREAT CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68834 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13602 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112484 |
| IRS990EZ/TotalRevenueAmt | 0 | 91807 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEVMFOUNDATION.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64009 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 534683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE . AMOUNT: 2,752. DESCRIPTION: SUPPLIES . AMOUNT: 18,523. DESCRIPTION: TRAVEL . AMOUNT: 88. DESCRIPTION: INTEREST . AMOUNT: 12. DESCRIPTION: INSURANCE . AMOUNT: 3,913. DESCRIPTION: TAX PENALTY . AMOUNT: 301. DESCRIPTION: MISCELLANEOUS REIMBURSED EXPENSES. AMOUNT: 260. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 2,787. TOTAL TO FORM 990-EZ, LINE 16: 28,636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 278,658. END OF YEAR AMOUNT: 278,658. DESCRIPTION: GOLF CART . BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 2,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,481. END OF YEAR AMOUNT: 13,602. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANCE MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242385500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VM FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VMFO |
| ReturnHeader/Filer/EIN | 0 | 821986943 |
| ReturnHeader/Filer/PhoneNum | 0 | 8129374444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 641 HIDDEN MEADOW LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIGONIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 CHERRY ST SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178775000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSALINDA MARIKAR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-31T14:23:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VANCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,402
- Liabilities
- $13,602
- Net assets
- $281,800
- Revenue
- $91,807
- Expenses
- $150,769
- Net income
- -$58,962