Civic Intelligence

St Michael'S Veterans Center Inc

EIN 90-0765963 • 501(c)3 • Kansas City, MO

Profile

St. Michael's veterans center (smvc) provides quality, affordable housing to veterans experiencing homelessness or living with a disability in the kansas city area.(see expanded mission on schedule o)

3818 Chelsea DrKansas City, MO 64128

smvets.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$2,417,297

Up $76,153 (+3.3%) from 2023

Liabilities

Up

$216,229

Up $34,902 (+19%) from 2023

Net Assets

Up

$2,201,068

Up $41,251 (+1.9%) from 2023

Revenue

Up

$568,007

Up $19,970 (+3.6%) from 2023

Expenses

Up

$460,896

Up $51,688 (+13%) from 2023

Net Income

Down

$107,111

Down $31,718 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $368,875Liabilities 2012: $368,875Net Assets 2012: $02012Assets 2013: $415,523Liabilities 2013: $311,222Net Assets 2013: $104,3012013Assets 2014: $350,365Liabilities 2014: $511,0542014Assets 2015: $356,547Liabilities 2015: $496,629Net Assets 2015: -$140,0822015Assets 2016: $474,441Liabilities 2016: $488,906Net Assets 2016: -$14,4652016Assets 2017: $652,838Liabilities 2017: $52,083Net Assets 2017: $600,7552017Assets 2018: $659,063Liabilities 2018: $9,369Net Assets 2018: $649,6942018Assets 2019: $762,942Liabilities 2019: $13,005Net Assets 2019: $749,9372019Assets 2020: $1,665,651Liabilities 2020: $76,629Net Assets 2020: $1,589,0222020Assets 2021: $1,719,649Liabilities 2021: $48,554Net Assets 2021: $1,671,0952021Assets 2022: $2,364,495Liabilities 2022: $316,595Net Assets 2022: $2,047,9002022Assets 2023: $2,341,144Liabilities 2023: $181,327Net Assets 2023: $2,159,8172023Assets 2024: $2,417,297Liabilities 2024: $216,229Net Assets 2024: $2,201,0682024

Highlighted filing

2024

Assets$2,417,297
Liabilities$216,229
Net Assets$2,201,068

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $105,600Expenses 2013: $8,799Net Income 2013: $96,8012013Revenue 2014: $25,047Expenses 2014: $264,421Net Income 2014: -$239,3742014Revenue 2015: $242,003Expenses 2015: $67,417Net Income 2015: $174,5862015Revenue 2016: $175,351Expenses 2016: $49,734Net Income 2016: $125,6172016Revenue 2017: $276,715Expenses 2017: $290,257Net Income 2017: -$13,5422017Revenue 2018: $422,511Expenses 2018: $373,572Net Income 2018: $48,9392018Revenue 2019: $398,591Expenses 2019: $298,348Net Income 2019: $100,2432019Revenue 2020: $440,748Expenses 2020: $405,135Net Income 2020: $35,6132020Revenue 2021: $574,083Expenses 2021: $408,223Net Income 2021: $165,8602021Revenue 2022: $835,794Expenses 2022: $375,202Net Income 2022: $460,5922022Revenue 2023: $548,037Expenses 2023: $409,208Net Income 2023: $138,8292023Revenue 2024: $568,007Expenses 2024: $460,896Net Income 2024: $107,1112024

Highlighted filing

2024

Revenue$568,007
Expenses$460,896
Net Income$107,111

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$0.57$0.46$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.18$2.16$0.55$0.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.32$2.05$0.84$0.38$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.57$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$0.44$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.40$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.42$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.01$0.18$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.24$0.07$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.51$0.03$0.26$0.24
2013Summary only. Only limited summary data is available for this year.$0.42$0.31$0.10$0.11$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$592,826
Mission and Program Overview

Mission

Housing & supportive services for veterans, including veterans experiencing homelessness or living with a disability.

Affordable housing and services for veterans experiencing homelessness or living with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,121$809,922▲ $71,801
Other Notes and Loans Receivable, Net$441,817$474,546▲ $32,729
Land, Buildings, and Equipment, Net$463,017$454,648▼ $8,369
Pledges and Grants Receivable$508,823$442,371▼ $66,452
Accounts Receivable$6,435$60,443▲ $54,008
Prepaid Expenses and Deferred Charges$4,251$5,051▲ $800
Total Assets$2,341,144$2,417,297▲ $76,153
Other Assets Total$178,680$170,316▼ $8,364
Liabilities
Other Liabilities$158,028$136,213▼ $21,815
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$23,299$30,016▲ $6,717
Total Liabilities$181,327$216,229▲ $34,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,880$1,688,306▲ $117,426
Net Assets With Donor Restrictions$588,937$512,762▼ $76,175
Total Net Assets Fund Balance$2,159,817$2,201,068▲ $41,251
Total Liabilities and Net Assets / Fund Balance$2,341,144$2,417,297▲ $76,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,525$32,703$400,228
Other Land Buildings$87,123$7,840$94,963
Other Assets Org$136,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan EngelExecutive DirectorFT$101,850$2,263$104,113

Board Members and Trustees

NameTitle
Art FillmorePresident
Jonathan CohnDirector
Joseph KessingerDirector
Stacey Johnson-cosbyDirector
Dail BlakeDirector (term Start 9/18/24)
Phillip MasonTreasurer
Bob WaechterTreasurer (term End 8/26/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$315,545
Program Service Revenue
$261,715
Investment Income
$0
Other Revenue
$-9,253
All Other Contributions
$284,223
Change in Net Assets
$107,111

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
Food Inventory46,147$90,910Fair Market Value (FMV)
Other Non Cash Contri Table117$2,925Fair Market Value (FMV)
Total Noncash Contributions46,264$93,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,826
Revenue Not Reported on Financial Statements
$-24,819
Revenue Not Reported on Form 990
$38,294
Other Revenue Adjustments
$-24,819
Total Revenue per Audited Statements
$631,120
Total Revenue per Form 990
$568,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,534
Grants and Similar Amounts Paid$116,534
Other Expenses$102,828
Total Fundraising Expense$32,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,534--$116,534
Current Officers, Directors, Trustees, and Key Employees$52,031$31,250$20,833$104,114
Other Salaries and Wages$97,896--$97,896
Occupancy$30,008$570$380$30,958
Fees for Services Accounting$17,206$3,442$2,294$22,942
Other Employee Benefits$20,030$1,581$1,054$22,665
Depreciation Depletion$18,415$449$300$19,164
Payroll Taxes$11,516$2,360$1,573$15,449
Office Expenses$8,062$1,591$2,104$11,757
Advertising$3,387-$3,925$7,312
Fees for Services Other$4,638$745$497$5,880
Travel$2,642--$2,642
Information Technology$1,692$43$29$1,764
Pension Plan Contributions$1,410--$1,410
Insurance$336--$336
Conferences and Meetings$55$11$7$73
Total Functional Expenses$385,858$42,042$32,996$460,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,869
Expenses per Audited Statements$460,896
Total Expenses per Form 990$460,896
Expenses Not Reported on Form 990$128,973
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,819
Fundraising Gross Income$12,330
Gaming Gross Income$3,236
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Heroes$43,652$12,330$8,969$3,361
Total Events$43,652$12,330$24,819$-12,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$136,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 8B

The organization does not have committees acting on behalf of the governing body.

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

Form 990 is reviewed by an officer and made available to board members prior to filing.

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

Each director, corporate officer, top management official, top financial official, and each key employee is required to sign an annual disclosure and compliance statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. Each person has a duty to disclose to the board all material facts regarding his or her interest in a transaction, promptly upon learning of the proposed transaction. The board shall determine if a conflict of interest exists. The person involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. After exercising due diligence, the board shall determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable to the organization. The majority of disinterested members of the board may approve the transaction.

Form 990, Part VI, Section B, Line 15A

The board of directors conducts an annual performance review of the executive director. The executive director conducts an annual performance review of all other employees. The executive director proposes an annual budget, including compensation for the executive director and all other employees. The board reviews, advises and approves final compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is made available to the public for inspection.

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S VETERANS CENTER INC
EIN
90-0765963
Phone
8169210201
Address
3818 CHELSEA DR, KANSAS CITY, MO 64128

Signing Officer

Name
Susan Engel
Title
Executive Director
Phone
8169210201
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Fillmore
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Since 2014, smvc has served more than 250 formerly homeless men, women, and children. Our community is designed to empower veterans to work toward healthy reintegration with their families and communities by providing safe, permanent housing. Smvc connects veterans with the means and support necessary to achieve housing stability, long-term health and wellness, and financial stability. Our campus is a home and community where veterans can live their best lives and give back to their community. Smvc is an independent non-profit that fulfills its mission through roles as the non-profit co-owner of the smvc campus and provider of social services to veterans. The smvc campus is on a 24-acre site located at east 39th street and emanuel cleaver ii blvd, just south of the va medical center in kansas city, missouri. - smvc's housing phase i with 58 apartment homes opened in 2014 - smvc's housing phase ii with 59 apartment homes and the smvc service center opened in 2016 - smvc's housing phase iii began construction on 62 new apartment homes in 2024 with expected completion late 2025 - patriot park, a memorial to our community's veterans, is planned at the entrance to the campus. It is expected to open by late 2025

Financial Statement Notes

PART X, LINE 2:

The organization has been granted exemption from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is considered a public charity. The organization assesses uncertain tax positions on an annual basis. This assessment includes the assessment of private benefits to related parties and disqualified persons. Management believes that no excess private benefit has been conveyed through december 31, 2024. This determination has been made through an assessment of all estimated revenue and cash flow streams in relation to and including below market loans, developer fees, support service fees, in-kind rent and initially projected principal and interest payment streams and the source of all funding to support those loans and equity investments. There has not been any interest or penalties recognized either in the statement of activities and change in net assets or statement of financial position related to uncertain tax positions. In addition, the organization did not have any uncertain tax positions at december 31, 2024. The organization is no longer subject to income tax examinations by taxing authorities for years before 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii, line 8 -24,819.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii, line 8 24,819.

Raw XML AppendixShowing 400 of 612 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/Desc0ST. MICHAEL'S VETERANS CENTER IS A VALUED LIVING COMMUNITY WITH AN AVERAGE OF 90 PERCENT OF RESIDENTS CHOOSING ST. MICHAEL'S AS THEIR HOME FROM YEAR-TO-YEAR. IN 2024, 130 VETERANS LIVED ON THE SMVC CAMPUS AND 100 PERCENT MAINTAINED PERMANENT HOUSING. IN 2024, 55 PERCENT OF SMVC VETERANS WORKED ONE-ON-ONE WITH SOCIAL SERVICES TO ADDRESS PERSONAL GOALS AROUND INCOME AND BENEFITS, WELL-BEING, SUBSTANCE USE, MENTAL HEALTH, EVICTION PREVENTION, SOCIALIZATION, LEGAL, AND TRANSPORTATION. 73 PERCENT OF THEIR GOALS WERE MET DURING 2024.(CONTINUED ON SCHEDULE O)SMVC PROVIDED SOCIAL SERVICES TO 92% (120) OF SMVC VETERANS INCLUDING THE FOLLOWING:- 88% USED THE FOOD PANTRY - 88% ENJOYED THE COFFEE, COMMUNITY MEALS, AND SOCIAL ACTIVITIES - 83% USED THE DIGNITY PANTRY - 79% RECEIVED HOLIDAY AND 100% BIRTHDAY GIFTS- 34% PARTICIPATED IN EDUCATIONAL PROGRAMS AND FIELD TRIPS - 35% RECEIVED HOUSEHOLD ITEMS - 44% COMPLETED TAX RETURNS / RENT REBATE RETURNS - 21% CREATED LEGAL DOCUMENTS (WILLS, POWERS OF ATTORNEY) THIS HIGH LEVEL OF STABILITY IS ACHIEVED BECAUSE ON-SITE PROFESSIONAL SERVICES ARE DESIGNED TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING OF VETERANS ALONG WITH HOUSING PERMANENCY.SMVC VETERANS NOTE THAT FOR THE FIRST TIME THEY ARE PART OF A COMMUNITY THAT CARES ABOUT THEM AND THEIR WELL-BEING. THEY FEEL SAFE. THEY CONNECT WITH OTHERS THAT HAVE HAD A SHARED EXPERIENCE. WE BELIEVE THAT HAVING A HOME AND BEING A PART OF A COMMUNITY IS ESSENTIAL FOR THE DIGNITY OF EACH INDIVIDUAL AND COLLECTIVELY FOR THE VIBRANCY AND LONG-TERM SUSTAINABILITY OF OUR CITY. AND WE ALL DESERVE TO LIVE WITH DIGNITY. WE'VE WITNESSED MANY LIVES THAT HAVE CHANGED BECAUSE A VETERAN HAS A PLACE TO CALL HOME AND A STRONG, SUPPORTIVE COMMUNITY. THIS IMPACT IS EXEMPLIFIED BY FRANK'S STORY. FRANK IS VIETNAM VETERAN WHO NOT ONLY FOUND A HOME AND REFUGE AT SMVC, BUT ALSO A WAY TO GIVE BACK. "ST. MICHAEL'S SAVED MY LIFE," FRANK SAYS. "I WAS ISOLATED BEFORE. HERE I HAVE PEOPLE TO TALK TO AND ACTIVITIES TO GET INVOLVED WITH. I LOVE TO HELP OUT. IT MAKES ME FEEL LIKE I'M NEEDED AND PART OF SOMETHING."
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72263
IRS990/Form990PartVIISectionAGrp/PersonNm0ART FILLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAIL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY JOHNSON-COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN ENGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101850
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TERM START 9/18/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (TERM END 8/26/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031322
IRS990/FundraisingDirectExpensesAmt024819
IRS990/FundraisingGrossIncomeAmt012330
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03236
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0116534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043
IRS990/InformationTechnologyGrp/ProgramServicesAmt01692
IRS990/InformationTechnologyGrp/TotalAmt01764
IRS990/InsuranceGrp/ProgramServicesAmt0336
IRS990/InsuranceGrp/TotalAmt0336
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454648
IRS990/LandBldgEquipCostOrOtherBssAmt0495191
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S VETERANS CENTER (SMVC) PROVIDES QUALITY, AFFORDABLE HOUSING TO VETERANS EXPERIENCING HOMELESSNESS OR LIVING WITH A DISABILITY IN THE KANSAS CITY AREA.(SEE EXPANDED MISSION ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02159817
IRS990/NetAssetsOrFundBalancesEOYAmt02201068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12489
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688306
IRS990/NoncashContributionsAmt093835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0380
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570
IRS990/OccupancyGrp/ProgramServicesAmt030008
IRS990/OccupancyGrp/TotalAmt030958
IRS990/OfficeExpensesGrp/FundraisingAmt02104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt08062
IRS990/OfficeExpensesGrp/TotalAmt011757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178680
IRS990/OtherAssetsTotalGrp/EOYAmt0170316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022665
IRS990/OtherLiabilitiesGrp/BOYAmt0158028
IRS990/OtherLiabilitiesGrp/EOYAmt0136213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097896
IRS990/OtherSalariesAndWagesGrp/TotalAmt097896
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0441817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0474546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt011516
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01410
IRS990/PensionPlanContributionsGrp/TotalAmt01410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05051
IRS990/PrincipalOfficerNm0ART FILLMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0VETERAN SUPPORT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125111
IRS990/PYOtherRevenueAmt0-8648
IRS990/PYProgramServiceRevenueAmt0181255
IRS990/PYRevenuesLessExpensesAmt0138829
IRS990/PYSalariesCompEmpBnftPaidAmt0228297
IRS990/PYTotalExpensesAmt0409208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt01707750
IRS990ScheduleA/SubstantialContributorsTotAmt0281717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989467
IRS990ScheduleA/TotalSupportAmt02001919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012452
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/DonatedServicesAndUseFcltsAmt038294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104154
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400228
IRS990ScheduleD/ExpensesNotReportedAmt0128973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt024819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24819
IRS990ScheduleD/RevenueNotReportedAmt038294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24819
IRS990ScheduleD/RevenueSubtotalAmt0592826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THIS ASSESSMENT INCLUDES THE ASSESSMENT OF PRIVATE BENEFITS TO RELATED PARTIES AND DISQUALIFIED PERSONS. MANAGEMENT BELIEVES THAT NO EXCESS PRIVATE BENEFIT HAS BEEN CONVEYED THROUGH DECEMBER 31, 2024. THIS DETERMINATION HAS BEEN MADE THROUGH AN ASSESSMENT OF ALL ESTIMATED REVENUE AND CASH FLOW STREAMS IN RELATION TO AND INCLUDING BELOW MARKET LOANS, DEVELOPER FEES, SUPPORT SERVICE FEES, IN-KIND RENT AND INITIALLY PROJECTED PRINCIPAL AND INTEREST PAYMENT STREAMS AND THE SOURCE OF ALL FUNDING TO SUPPORT THOSE LOANS AND EQUITY INVESTMENTS. THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS OR STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 -24,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8 24,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170316
IRS990ScheduleD/TotalExpensesPerForm990Amt0460896
IRS990ScheduleD/TotalLiabilityAmt0136213
IRS990ScheduleD/TotalRevenuePerForm990Amt0568007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN ASSISTANCE

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