2016-05-10T12:16:23-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 453435451 USVETS - Missouri USVE 3147543738 800 West Sixth Street No 1505 Los Angeles CA 90017 Stephen Peck President/CEO 3147543738 2016-05-10 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Stephen Peck 800 West Sixth Street No 1505 Los Angeles CA 90017 306092 0 X www.usvets.org X 2011 MO The successful transition of U.S. military veterans and their families through the provision of housing, counseling, career development and comprehensive support. 6 5 3 413 0 0 362087 191304 98360 114140 486 0 0 648 460933 306092 11315 31693 0 0 197836 218285 0 0 55262 262184 249300 471335 499278 -10402 -193186 1256095 1003644 475461 416195 780634 587449 X U.S.VETS - Missouri is a nonprofit corporation organized under the non profit benefit laws of the State of Missouri. It was established to provide supportive services and housing for veterans of the United States Armed Forces and their families. 0 0 388589 31693 The Organization provides long-term housing services, including rental case management and employment services to veterans who are not in need of a structured program but continue to benefit from supportive services, whether they live on-site or within the community. The organization plans to expand beds and services in St. Louis through additional programs modeled after the successful programs operated by U.S.Vets, such as veterans in progress, veteran re-entry protect, Women's Advance, Fathers Program and Outside the Wire. The Primary Goal Of The Organization is to offer a variety of support and resources that will prepare Veterans for Employment and Autonomy. The Organization strives to empower each Veteran to take responsibility for his or her success, elevate each individual's sense of psychological well-being. 388589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X Selerin Ntahitagabira VP Controller 2135422600 800 West Sixth Street Suite 1505 Los Angeles CA 90017 Charlie Felker Chairman 3.00 X X 0 0 0 Robert Schenk Secretary 3.00 X X 0 0 0 Herbert A Lampert Treasurer 3.00 11.00 X X 0 0 0 Greg Green Board Member 3.00 16.00 X 0 0 0 Andrew Hereford Board Member 3.00 X 0 0 0 Stephen Peck President & CEO 5.00 40.00 X X 0 173647 5219 William Wallace Executive Director 40.00 X 85003 0 2550 85003 173647 7769 0 0 1 0 0 191304 360 191304 Rental housing 900099 114140 114140 114140 Other income 900099 648 648 648 306092 114140 0 648 31693 31693 87553 70042 17511 99254 65327 10740 23187 2669 1783 627 259 17897 11955 4206 1736 10912 7323 2543 1046 3345 557 2788 929 929 35409 26604 4612 4193 27243 22240 3 5000 19853 18091 1729 33 39202 36669 2533 6829 4347 2482 6300 23 277 6000 17390 17390 28858 18371 823 9664 21705 18451 73 3181 Equipment and maintenan 31066 30600 463 3 Miscellaneous 7018 3110 2948 960 Evaluation & monitoring 2764 2764 Licenses 1389 1249 140 499278 388589 55427 55262 121698 57618 380000 175000 12240 37605 825300 94248 741560 731052 597 2369 1256095 1003644 27270 28838 387752 372535 60439 14822 475461 416195 X 425634 395026 355000 192423 780634 587449 1256095 1003644 -193186 0 X 0 1 X 1 0 X X X 1 United States Veterans Initiative 954382752 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70100 70100 744384 86591 657793 10816 7657 3159 731052 Due to United States Veterans Initiative 14822 14822 X 306092 0 306092 0 306092 499277 0 499277 0 499277 Part X, Line 2: U.S. VETS - Missouri is exempt from taxation under Internal Revenue Code Section 501(C)(3) and has incorporated as a Not-for-Profit organization in the state of Missouri. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S. VETS - Missouri in their federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. U.S. VETS Missouri's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Temporary financial assistance 37 31693 Part I, Line 2: Recipients of financial assistance are selected based on specific criteria identified in a grant agreement. Periodic reviews of expenditures and program accomplishments allow further monitoring of the use of grant funds. X X X 0 0 0 0 0 0 0 0 0 Stephen Peck President & CEO 0 173647 0 0 0 0 0 0 0 5219 0 178866 0 0 Form 990, Part V, Line 13a MO Form 990, Part VI, Section A, line 6 United States Veterans Initiative is the sole member. Form 990, Part VI, Section A, line 7a U.S.VETS' national board has the power to elect or appoint members of the local governing board for U.S.VETS - Missouri. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Boards' Treasurer who then presents his comments to the full Board of Directors. Form 990, Part VI, Section B, line 12c The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. When applicable for the fiscal filing period, compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the CEO and other officers. Form 990, Part VI, Section C, line 19 Form 1023 and all other informational return documents are available to the public upon written request or through www.guidestar.org. United States Veterans Initiative 800 W 6th Street Ste 1505 Los Angeles CA 90017 954382752 Veteran Support/Housing CA 501(c)(3) Line 7 0 USVETS - Arizona 800 W 6th Street Ste 1505 Los Angeles CA 90017 453683043 Veteran Support/Housing AZ 501(c)(3) Line 11a, I Unites States Veterans Initiative 0 USVETS - Texas 800 W 6th Street Ste 1505 Los Angeles CA 90017 455126753 Veteran Support/Housing TX 501(c)(3) Line 11a, I Unites States Veterans Initiative 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 United States Veterans Initiative E 14822 At Cost