2020-11-16T13:01:22-06:00 2019-12-31 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2019-01-01 474960735 Veterans Community Project VETE 8165996503 8900 Troost Kansas City MO 64131 Officer Chief Executive Officer 8165996503 2020-11-16 1 Stanley H House CPA P00642974 8169313393 2020-11-16 2019 2022-09-23 18:48:47Z Bryan Meyer 8900 Troost Kansas City MO 64131 4155632 0 X www.veteranscommunityproject.org/ X 2015 MO To eliminate Veteran homelessness by providing transitional housing and enabling access to exceptional 360-degree service solutions. 7 7 23 2145 0 0 3361058 4007663 0 0 13 2946 14776 -114312 3375847 3896297 91974 74062 0 0 873926 1394538 0 0 381917 1030743 1296319 1996643 2764919 1379204 1131378 3649795 5934069 959348 2112244 2690447 3821825 X To eliminate Veteran homelessness by providing transitional housing and enabling access to exceptional 360-degree service solutions. 0 0 819430 61702 Outreach/Emergency Wrap Around Services: This program helps Veterans make the most of the benefits and successfully transition from homelessness to permanent housing. VCP provides the tools they need to become financially secure. The Veterans Community Project team ensures Veterans and their families have the information and access to government and non-profit benefits and resources, as well as VCP's full range of programs and community resources necessary for successful transition to life after homelessness. A key part of the program is support and information and referral services as well as free legal, benefits service, housing placement, employment services, Veterans Affairs (VA) navigation, basic needs support, and emergencyfinancial assistance. 651781 12360 Transitional Housing: This program provides transitional housing for homeless veterans or those veterans in danger of becoming homeless within 3 days. This program provides a 240 - 320 square foot tiny-house to provide shelter to homeless Veterans. The tiny home provides the Veteran with privacy, a sense of security, and the ability to reintegrate at a comfortable pace. Each home features a fully furnished bed, desk, small kitchen, and bathroom and every detail of the homes has been designed with Veterans' needs in mind, including placement of doors and windows, to increase a sense of security for those who have been impacted by post-traumatic stress (PTS). An onsite Community Center provides a space to deliver case management, physical/behavioral health, wellness, education, and other wrap-around services. 544316 Expansion: This program starts by raising awareness of the need for transitional housing and wrap around services in other communities. As city officials in other communities come to understand how important the work is, Veterans Community Project will move forward with due diligence to determine feasibility of the program in therespective communities. When VCP has determined a location is suitable and sustainable, it will: work with local partners to construct the homes and community center, identify locations for an Outreach Center, establish relationships with partner agencies, locate and begin establishing a level of trust with homeless and/ornear homeless Veterans, hire and train staff, and provide ongoing guidance and support. 2015527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 23 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Angela Gum CFO 8165996503 8900 Troost Kansas City MO 64131 Teresa Loar Chair 5.00 X X 0 0 0 Mary Eisenhower Secretary 3.00 X 0 0 0 Mark Solomon Director 3.00 X 0 0 0 Robert Jason Thomas Director 3.00 X 0 0 0 B Caleb Jackson Director 3.00 X 0 0 0 Bob Reymond Director 3.00 X 0 0 0 Steven Webber Director 3.00 X 0 0 0 Chris Stout President 40.00 X 127500 0 17215 Bryan Meyer Chief Executive Officer 40.00 X 112500 0 0 Angela Gum Chief Financial Officer 40.00 X 79167 0 7586 319167 0 24801 2 0 0 0 0 128971 3878692 167239 4007663 49900 46954 2946 2946 2946 36961 128971 151814 -114853 -114853 57708 60567 -2859 -2859 Other income 3400 3400 3400 3896297 3487 0 -114853 X 12000 12000 62062 62062 319167 268188 28227 22752 870348 619991 68651 181706 108254 80830 8817 18607 96769 60066 14547 22156 16292 15816 476 23000 17611 1906 3483 284966 204825 12652 67489 15991 35 14261 1695 36967 27089 2271 7607 170060 133407 36653 140050 84931 39866 15253 9921 858 5382 3681 18082 9090 8992 187383 110246 77137 41326 30890 3355 7081 Supplies 235362 211820 13008 10534 Equipment rental and ma 52656 47028 828 4800 Printing and postage 15422 7144 4387 3891 Bank and credit card fe 13423 512 12829 82 35418 11088 13230 11100 2764919 2015527 367475 381917 1082548 1457255 261750 44600 9736 9736 34350 66117 4435823 341212 2476499 4094611 46662 0 3649795 5934069 607083 825789 352264 1286455 1 959348 2112244 X 2690447 3046649 775176 2690447 3821825 3649795 5934069 1131378 0 X 0 1 X 1 0 X 671986 1946353 3217405 4007663 9843407 671986 1946353 3217405 4007663 9843407 312728 9530679 9843407 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72561 72561 3358925 123866 3235059 438974 180122 258852 565363 37224 528139 4094611 X 3956864 60567 60567 3896297 0 3896297 2816449 60567 60567 2755882 9037 9037 2764919 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization follows accounting principles generally accepted in the United States of America (GAAP) regarding uncertain tax provisions. The Organization provides for uncertain income tax provisions if and when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended December 31, 2019. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for federal and state purposes for years prior to 2016. Part XI, Line 2d - Other Adjustments: Cost of inventory reported net of income on Form 990 Part XII, Line 2d - Other Adjustments: Cost of inventory reported net of income on Form 990 Part XII, Line 4b - Other Adjustments: Expenses related to 2018 included in 990, not included in audited financials Fundraising event 165932 128971 36961 155619 165932 128971 36961 155619 155619 -118658 0 Urban Ranger Corps 5908 Swope Parkway Kansas City MO 64130 201117569 501(c)(3) 10000 General support Emergency assitance to prevent homelessness 105 42761 Cash paid Medical expenses for Veterans 5 1505 Cash paid Auto repair to prevent job loss 22 9005 Cash paid Legal issues that block future housing 10 6305 Cash paid Food and items for homeless Veterans 1163 2486 Cash paid Bryan Meyer Officer Support X 44600 44600 0 1 1 44600 X 54180 Fair market value X 20640 Fair market value X 24139 Fair market value X Construction materials 0 17761 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b The Chief Financial Officer reviews a draft of the 990 and consults with the Board members as needed. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 204,825. Management and general expenses 12,652. Fundraising expenses 67,489. Total expenses 284,966.