VETERANS COMMUNITY PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS COMMUNITY PROJECT (EIN 47-4960735)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-12
- IRS object ID
- 202502559349300610
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-12T08:09:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MIDWEST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 WEST 47TH STREET SUITE 301 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474960735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS COMMUNITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 8165996503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 TROOST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GUM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8165996503 | PhoneNum |
| Signature | 2025-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK DICKINSON | PreparerPersonNm |
| PTIN | P01517571 | PTIN |
| Phone | 8169313393 | PhoneNum |
| Preparation | 2025-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA GUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 TROOST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,690,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VETERANSCOMMUNITYPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | BUILT BY VETERANS FOR VETERANS. VETERANS COMMUNITY PROJECT (VCP) HAS A LONG-TERM GOAL OF FIXING VETERAN HOMELESSNESS NATIONWIDE. WE COMBINE EXCEPTIONAL WRAP-AROUND SERVICES AND TRANSITIONAL HOUSING SOLUTIONS TO VETERANS IN NEED. ALL VETERANS QUALIFY FOR SERVICES, REGARDLESS OF TIME IN SERVICE, DISCHARGE STATUS, OR SERVICE TYPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 5243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,230,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,356,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,157 | PYOtherRevenueAmt |
| CY Other Revenue | -$104,748 | CYOtherRevenueAmt |
| PY Total Revenue | $13,421,188 | PYTotalRevenueAmt |
| CY Total Revenue | $16,309,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $335,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,262,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,567,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $838,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,930,681 | PYOtherExpensesAmt |
| CY Other Expenses | $3,532,256 | CYOtherExpensesAmt |
| PY Total Expenses | $9,528,613 | PYTotalExpensesAmt |
| CY Total Expenses | $9,491,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,892,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,818,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,561,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,243,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,500,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,364,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,061,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,879,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILT BY VETERANS FOR VETERANS. VETERANS COMMUNITY PROJECT (VCP) HAS A LONG-TERM GOAL OF FIXING VETERAN HOMELESSNESS NATIONWIDE. WE COMBINE EXCEPTIONAL WRAP-AROUND SERVICES AND TRANSITIONAL HOUSING SOLUTIONS TO VETERANS IN NEED. ALL VETERANS QUALIFY FOR SERVICES, REGARDLESS OF TIME IN SERVICE, DISCHARGE STATUS, OR SERVICE TYPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,454,335 | ExpenseAmt |
| Grant | $355,465 | GrantAmt |
| Desc | VETERAN OUTREACH/EMERGENCY WRAP-AROUND SERVICES:VCP'S VETERAN OUTREACH SERVICES ARE PROVIDED THROUGH VARIOUS CHANNELS, INCLUDING PHYSICAL OUTREACH CENTERS, AND COMMUNITY, STREET, AND AGENCY OUTREACH ACTIVITIES. THESE SERVICES OFFER DIRECT ACCESS TO LIFE-CHANGING SUPPORT FOR ANY VETERAN IN NEED. SERVICES INCLUDE SUPPORTING VETERANS WITH NAVIGATION OF THE DEPARTMENT OF VETERANS AFFAIRS AND THEIR BENEFITS, HOUSING SUPPORT, EMERGENCY ASSISTANCE, MENTAL AND PHYSICAL HEALTH REFERRALS, FINANCIAL COUNSELING, EMPLOYMENT SUPPORT, ASSISTANCE WITH BASIC NEEDS, AS WELL AS A RANGE OF OTHER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,293,933 | ExpenseAmt |
| Grant | $36,064 | GrantAmt |
| Desc | TRANSITIONAL HOUSING/RESIDENTIAL PROGRAM:THE RESIDENTIAL PROGRAM'S UNIQUE APPROACH REVOLVES AROUND THE UTILIZATION OF TINY HOMES IN VCP VILLAGES AS TRANSITIONAL HOUSING. VCP VILLAGES TYPICALLY HAVE 25-50 HOMES, DEPENDING ON THE SIZE OF THE COMMUNITY IN WHICH IT OPERATES, AND COMBINES THE TINY HOMES WITH CUSTOMIZED AND COMPREHENSIVE WRAPAROUND CASE MANAGEMENT SERVICES DESIGNED TO GET HOMELESS VETERANS OFF THE STREET AND TRANSITION THEM TO PERMANENT HOUSING. ALL CASE MANAGEMENT ACTIVITES ARE DESIGNED TO PROVIDE LASTING RESULTS IN THE AREAS OF HEALTH AND WELL-BEING; OPPORTUNITY, EDUCATION AND TRAINING; MONEY MANAGEMENT; EARNINGS AND INCOME STABILITY; AND SUPPORT NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,682,658 | ExpenseAmt |
| Desc | EXPANSION:THE NEED TO FIX VETERAN HOMELESSNESS IS A WIDESPREAD ISSUE, WITH VETERANS SLEEPING ON CITY STREETS AND IN CITY PARKS EVERYWHERE ACROSS THE NATION. THIS PROGRAM STARTS BY RAISING AWARENESS OF THE NEED FOR TRANSITIONAL HOUSING AND WRAPAROUND SERVICES IN COMMUNITIES ACROSS THE COUNTRY. AS CITY OFFICIALS IN OTHER COMMUNITIES COME TO UNDERSTAND HOW IMPORTANT THE WORK IS, VCP WILL TEAM UP WITH LOCAL GOVERNMENTS AND OFFICIALS TO DETERMINE THE FEASIBILITY OF THE PROGRAM IN THE RESPECTIVE COMMUNITIES. (CONTINUED ON SCHEDULE O)EXPANSION (CONTINUED):WHEN VCP HAS DETERMINED A LOCATION IS SUITABLE AND SUSTAINABLE, IT WILL: COLLABORATE WITH LOCAL PARTNERS TO SECURE THE RIGHT LOCATION/LAND, RAISE FUNDING TO CONSTRUCT THE TINY HOMES AND VILLAGE CENTER, IDENTIFY AND PLAN FOR VETERAN OUTREACH SERVICES, ESTABLISH RELATIONSHIPS WITH PARTNER AGENCIES, BEGIN ESTABLISHING A LEVEL OF TRUST WITH HOMELESS AND/OR NEAR HOMELESS VETERANS, HIRE AND TRAIN LOCAL STAFF, AND PROVIDED ONGOING GUIDANCE AND SUPPORT. TOGETHER WE WILL BUILD A VILLAGE TO CREATE THE SAFE SPACES THAT ARE ESSENTIAL FOR VETERANS TO START REBUILDING THEIR LIVES. TOGETHER, WE'RE MAKING SURE EVERY VETERAN HAS A SAFE PLACE TO CALL HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,430,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA GUM CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165996503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 TROOST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRYAN MEYER | |||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 65.00 | Yes (X) | Yes (X) | $197,276 | $0 | $13,355 | |
| ANGELA GUM | |||||||
| CHIEF FINANCIAL OFFICER | 65.00 | Yes (X) | Yes (X) | $140,612 | $0 | $11,438 | |
| MARK SOLOMON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JASON THOMAS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| B CALEB JACKSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB REYMOND | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRI WOODS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA VANGOETHEM-PIELA | |||||||
| CHIEF OPERATING OFFICER | 65.00 | Yes (X) | $160,306 | $0 | $28,267 | ||
| JASON KANDER | |||||||
| PRESIDENT OF NATIONAL EXPANSION | 40.00 | $134,307 | $0 | $21,678 | Yes (X) | ||
| ELIZABETH MUELLER | |||||||
| NATIONAL DIRECTOR OF CORPORATE PARTNERSHIPS | 50.00 | $113,367 | $0 | $0 | Yes (X) | ||
| WENDELL TRAIN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $108,771 | $0 | $26,176 | Yes (X) | ||
| JENNIFER SEYBOLD | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $106,388 | $0 | $17,256 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $961,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREAT PLACE CONSTRUCTION | |||||
| 3401 W 41ST STREET | SIOUX FALLS | SD | 57106 | CONSTRUCTION | $1,667,312 |
| MAXIMIZING EXCELLENCE LLC | |||||
| 101 N MAIN AVE | SIOUX FALLS | SD | 57104 | CONSULTING | $148,717 |
| THE PHOENIX PHILANTHROPY GROUP INC | |||||
| 3301 E GLENROSA AVE | PHOENIX | AZ | 85018 | CONSULTING | $144,000 |
| PLATINUM XP | |||||
| 136 MAIN ST STE 101 | KANSAS CITY | MO | 64105 | EVENT PLANNING | $135,870 |
| CASTLE CONTRACTING LLC | |||||
| 345 MARSHALL AVE SUITE 302 | WEBSTER GROVES | MO | 63119 | CONSTRUCTION | $123,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $63,708 | FederatedCampaignsAmt |
| Fundraising | $316,183 | FundraisingAmt |
| Government Grants | $2,545,425 | GovernmentGrantsAmt |
| All Other Contributions | $13,431,384 | AllOtherContributionsAmt |
| Noncash Contributions | $687,484 | NoncashContributionsAmt |
| Total Contributions | $16,356,700 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,711 | TotalRevenueColumnAmt |
| Exclusion | $38,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,041 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,041 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $248,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $331,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,386 | TotalRevenueColumnAmt |
| Exclusion | -$83,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,850 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $13,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,309,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44,675 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,529 | TotalAmt |
| Program Services | $391,529 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,027 | TotalAmt |
| Program Services | $874,443 | ProgramServicesAmt |
| Management And General | $14,675 | ManagementAndGeneralAmt |
| Fundraising | $71,909 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,294 | TotalAmt |
| Program Services | $3,243,167 | ProgramServicesAmt |
| Management And General | $54,427 | ManagementAndGeneralAmt |
| Fundraising | $266,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,932 | TotalAmt |
| Program Services | $102,790 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $7,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,504 | TotalAmt |
| Program Services | $505,540 | ProgramServicesAmt |
| Management And General | $8,108 | ManagementAndGeneralAmt |
| Fundraising | $36,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,736 | TotalAmt |
| Program Services | $346,177 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
| Fundraising | $27,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,548 | TotalAmt |
| Program Services | $6,496 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $21,888 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,444 | TotalAmt |
| Program Services | $614,611 | ProgramServicesAmt |
| Management And General | $22,638 | ManagementAndGeneralAmt |
| Fundraising | $120,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Fundraising | $2,576 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,681 | TotalAmt |
| Program Services | $107,129 | ProgramServicesAmt |
| Management And General | $1,949 | ManagementAndGeneralAmt |
| Fundraising | $28,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,621 | TotalAmt |
| Program Services | $560,882 | ProgramServicesAmt |
| Management And General | $21,521 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,058 | TotalAmt |
| Program Services | $218,302 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
| Fundraising | $22,502 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,461 | TotalAmt |
| Program Services | $81,461 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,997 | TotalAmt |
| Program Services | $377,799 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,477 | TotalAmt |
| Program Services | $203,151 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $14,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $762,342 | $638,424 | $22,670 | $101,248 |
| LICENSES AND FEES | $74,635 | $10,047 | $46,333 | $18,255 |
| STAFF DEVELOPMENT | $58,718 | $41,829 | $4,774 | $12,115 |
| EQUIPMENT RENTAL AND MA | $53,450 | $53,208 | $242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,514 | TotalAmt |
| Program Services | $31,319 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $95,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491,278 | TotalAmt |
| Program Services | $8,430,926 | ProgramServicesAmt |
| Management And General | $221,866 | ManagementAndGeneralAmt |
| Fundraising | $838,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,420 | BOYAmt |
| EOY | $6,141,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,563 | BOYAmt |
| EOY | $3,133,684 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,874 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,253 | BOYAmt |
| EOY | $10,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,490 | BOYAmt |
| EOY | $43,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,370,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,469,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,249,389 | BOYAmt |
| EOY | $22,901,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,561,989 | BOYAmt |
| EOY | $32,243,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,425 | BOYAmt |
| EOY | $378,386 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,532 | BOYAmt |
| EOY | $1,972,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,957 | BOYAmt |
| EOY | $2,364,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,780,786 | BOYAmt |
| EOY | $25,230,338 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,246 | BOYAmt |
| EOY | $4,649,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,061,032 | BOYAmt |
| EOY | $29,879,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,561,989 | BOYAmt |
| EOY | $32,243,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,818,426 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,260,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,327,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,230,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,356,700 | CurrentTaxYearAmt |
| Total | $59,678,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,260,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,327,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,230,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,356,700 | CurrentTaxYearAmt |
| Total | $59,678,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,678,500 | PublicSupportTotal170Amt |
| Total Support | $59,678,500 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,573,857 | OtherCostOrOtherBasisAmt |
| Book Value | $3,573,857 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,896,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,352 | DepreciationAmt |
| Book Value | $11,860,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,342 | DepreciationAmt |
| Book Value | $207,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,394,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,478 | DepreciationAmt |
| Book Value | $7,258,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,901,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $13,991 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,358,503 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $48,799 | OtherRevenueAmt |
| Revenue Not Reported | $48,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,309,704 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,309,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,540,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,799 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,491,278 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,491,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990 48,799. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990 48,799. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $564,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $248,520 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $164,612 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $122,765 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,234 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $564,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $248,520 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $164,612 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,765 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,234 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $331,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,386 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| EMERGENCY ASSITANCE TO PREVENT HOMELESSNESS | 600 | $332,883 | CASH PAID |
| MEDICAL EXPENSES FOR VETERANS | 56 | $19,341 | CASH PAID |
| AUTO REPAIR TO PREVENT JOB LOSS | 76 | $23,901 | CASH PAID |
| EMPLOYMENT AND TRAINING ASSISTANCE | 44 | $15,404 | CASH PAID |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN MEYER | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $197,276 | $0 | $0 | $0 | $0 | $0 | $7,637 | $0 | $5,718 | $0 | $210,631 | $0 | $0 | $0 |
| VANESSA VANGOETHEM-PIELA | ||||||||||||||
| CHIEF OPERATING OFFICER | $160,306 | $0 | $0 | $0 | $0 | $0 | $6,589 | $0 | $21,678 | $0 | $188,573 | $0 | $0 | $0 |
| JASON KANDER | ||||||||||||||
| PRESIDENT OF NATIONAL EXPANSION | $134,307 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,678 | $0 | $155,985 | $0 | $0 | $0 |
| ANGELA GUM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,612 | $0 | $0 | $0 | $0 | $0 | $5,720 | $0 | $5,718 | $0 | $152,050 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS COMPENSATION FROM SIMILAR SIZED ORGANIZATIONS WHICH IS THEN PRESENTED TO THE BOARD FOR APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $233,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 683 | ContributionCnt |
| Noncash Contributions Rpt F990 | $189,971 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BOBCAT S76 LOADER AND SWEEPER | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, LINE 12C | THE POLICY IS PROVIDED TO THE BOARD MEMBERS ON AN ANNUAL BASIS AND BOARD MEMBERS SIGN AND DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY DATA IS PROVIDED TO THE BOARD AND THEY DISCUSS PERFORMANCE AND COMPENSATION IN A CLOSED SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVO BRAVO QUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 TROOST AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854203646 | EIN |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVO BRAVO QUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $263,131 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
Comments