Civic Intelligence

Guardian Hills Veterans Healing Center

EIN 83-1392836 • 501(c)3 • Columbia, MO

Profile

Our mission is to provide the resources to facilitate the development of positive responses to the physical, emotional and relational injuries which impact those who have served as the guardians of our nation. We offer PTS retreat programs to veterans and their spouses/partners.

1302 Morning Dove DriveColumbia, MO 65201

www.guardianhills.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,690,955

Up $227,358 (+9.2%) from 2023

Liabilities

Down

$4,857

Down $46,751 (-91%) from 2023

Net Assets

Up

$2,686,098

Up $274,109 (+11%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$481,297

Down $220,338 (-31%) from 2023

Expenses

Up

$207,188

Up $154,776 (+295%) from 2023

Net Income

Down

$274,109

Down $375,114 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $37,386Net Assets 2019: $37,3862019Assets 2020: $319,654Liabilities 2020: $0Net Assets 2020: $319,6542020Assets 2021: $1,214,029Liabilities 2021: $0Net Assets 2021: $1,214,0292021Assets 2022: $1,762,938Liabilities 2022: $172Net Assets 2022: $1,762,7662022Assets 2023: $2,463,597Liabilities 2023: $51,608Net Assets 2023: $2,411,9892023Assets 2024: $2,690,955Liabilities 2024: $4,857Net Assets 2024: $2,686,0982024

Highlighted filing

2024

Assets$2,690,955
Liabilities$4,857
Net Assets$2,686,098
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2019: $58,262Expenses 2019: $20,876Net Income 2019: $37,3862019Revenue 2020: $275,910Expenses 2020: $7,463Net Income 2020: $268,4472020Revenue 2021: $904,582Expenses 2021: $10,207Net Income 2021: $894,3752021Revenue 2022: $570,164Expenses 2022: $21,427Net Income 2022: $548,7372022Revenue 2023: $701,635Expenses 2023: $52,412Net Income 2023: $649,2232023Revenue 2024: $481,297Expenses 2024: $207,188Net Income 2024: $274,1092024

Highlighted filing

2024

Revenue$481,297
Expenses$207,188
Net Income$274,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,690,955
Liabilities
$4,857
Net assets
$2,686,098
Revenue
$481,297
Expenses
$207,188
Net income
$274,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.48$0.21$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.70$0.05$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.57$0.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.90$0.01$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.1
Gross Receipts
$495,389
Mission and Program Overview

Mission

VETERANS REHABILITATION

Our mission is to provide resources to facilitate the development of positive responses to the physical, emotional and relational injuries that impact those who have served as the guardians of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,719$2,374,143▲ $25,424
Pledges and Grants Receivable$0$254,075▲ $254,075
Cash and Non-Interest-Bearing Accounts$107,513$53,621▼ $53,892
Prepaid Expenses and Deferred Charges$7,365$9,116▲ $1,751
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,463,597$2,690,955▲ $227,358
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,608$4,857▼ $46,751
Other Liabilities$0$0→ $0
Total Liabilities$51,608$4,857▼ $46,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,989$2,432,023▲ $20,034
Net Assets With Donor Restrictions$0$254,075▲ $254,075
Total Net Assets Fund Balance$2,411,989$2,686,098▲ $274,109
Total Liabilities and Net Assets / Fund Balance$2,463,597$2,690,955▲ $227,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,687$54,286$2,333,973
Land$78,370-$78,370
Equipment$16,086$3,431$19,517
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell RigginsExecutive DirectorFT$41,667$41,667

Board Members and Trustees

NameTitle
Daniel P Slawski MDPresident
Jo M SlawskiVice President
Alexandra LewisBoard Member
C Christopher LozanoBoard Member
Ryan BellBoard Member
Suzi LandolphiBoard Member
John J GlennSecretary
David ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,395
Program Service Revenue
$0
Investment Income
$-600
Other Revenue
$-3,498
All Other Contributions
$462,851
Change in Net Assets
$274,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,492
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$494,789
Total Revenue per Form 990
$481,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,291
Salaries, Compensation, and Employee Benefits$44,897
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,862$2,467-$49,329
Current Officers, Directors, Trustees, and Key Employees$16,608$25,059-$41,667
Occupancy$32,836$268-$33,104
Fees for Services Accounting-$29,365-$29,365
Insurance$13,853--$13,853
Travel$11,445$1,389-$12,834
Other Expenses$10,464$35$732$11,231
Fees for Services Other$772$2,661$79$3,512
Advertising-$1,168$2,128$3,296
Payroll Taxes$1,292$1,938-$3,230
Information Technology-$2,408$380$2,788
Office Expenses$1,152$1,326-$2,478
Fees for Services Legal-$501-$501
Total Functional Expenses$135,284$68,585$3,319$207,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,680
Expenses per Audited Statements$207,188
Total Expenses per Form 990$207,188
Expenses Not Reported on Form 990$13,492
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,492
Fundraising Gross Income$9,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Annual Banquet$32,538$9,994$7,296$2,698
Event 2-$0-$0
Total Events$32,538$9,994$13,492$-3,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Daniel P. Slawski, President and Jo M. Slawski, Vice President - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by an outsourced accounting firm. A draft form 990 is sent to the Vice President and Treasurer for review and then presented to the full board of directors for their review and comment. Once the board of directors has reviewed and discussed the Form 990, the Form 990 is finalized and filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Secretary and Treasurer review the President's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the Executive Director is determined and reviewed by the Executive Director Search Committee and approved by the full Board. Comparability data for nonprofit Executive Director salaries in Missouri was used, and the approval process was documented in board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Hills Veterans Healing Center
EIN
83-1392836
Phone
3086276640
Address
1302 Morning Dove Drive, Columbia, MO 65201

Signing Officer

Name
David Slawski
Title
President
Phone
3086276640
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising event expenses - 13492”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 13492”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/PersonNm1David Connell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jo M Slawski
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniel P Slawski
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485395
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856462
IRS990ScheduleA/TotalSupportAmt02861372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02279687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02333973
IRS990ScheduleD/EquipmentGrp/BookValueAmt016086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03431
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207188
IRS990ScheduleD/LandGrp/BookValueAmt078370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078370
IRS990ScheduleD/OtherExpensesIncludedAmt013492
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IRS990ScheduleD/OtherRevenueAmt013492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt013492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses - 13492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses - 13492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01st Annual Banquet
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daniel P. Slawski, President and Jo M. Slawski, Vice President - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by an outsourced accounting firm. A draft form 990 is sent to the Vice President and Treasurer for review and then presented to the full board of directors for their review and comment. Once the board of directors has reviewed and discussed the Form 990, the Form 990 is finalized and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Secretary and Treasurer review the President's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is determined and reviewed by the Executive Director Search Committee and approved by the full Board. Comparability data for nonprofit Executive Director salaries in Missouri was used, and the approval process was documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/TotalAssetsBOYAmt02463597
IRS990/TotalAssetsEOYAmt02690955
IRS990/TotalAssetsGrp/BOYAmt02463597
IRS990/TotalAssetsGrp/EOYAmt02690955

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