MISSOURI VETERANS ENDEAVOR: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MISSOURI VETERANS ENDEAVOR (EIN 45-3435451)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-03
IRS object ID
201541239349300604
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-03T20:57:04-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453435451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USVETS- MISSOURIBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUSVEBusinessNameControlTxt
Phone3103487600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET NO 1505AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN PECKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3103487600PhoneNum
Signature2015-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANAZ BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2015-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN PECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET NO 1505AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$471,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVETSINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$258,184PYContributionsGrantsAmt
CY Contributions Grants$362,087CYContributionsGrantsAmt
PY Program Service Revenue$87,460PYProgramServiceRevenueAmt
CY Program Service Revenue$98,360CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$486CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$345,678PYTotalRevenueAmt
CY Total Revenue$460,933CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,315CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,241CYTotalFundraisingExpenseAmt
PY Other Expenses$214,192PYOtherExpensesAmt
CY Other Expenses$262,184CYOtherExpensesAmt
PY Total Expenses$429,773PYTotalExpensesAmt
CY Total Expenses$471,335CYTotalExpensesAmt
PY Revenues Less Expenses-$84,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,402CYRevenuesLessExpensesAmt
Total Assets BOY$1,305,270TotalAssetsBOYAmt
Total Assets EOY$1,256,095TotalAssetsEOYAmt
Total Liabilities BOY$514,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$780,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$362,263ExpenseAmt
Grant$11,315GrantAmt
Revenue$98,360RevenueAmt
DescTHE 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 PROJECT, 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 AND SELF-ESTEEM AS WELL AS GUIDE EACH VETERAN ON THE PATH TOWARD SELF SUFFICIENCY IN THE COMMUNITY.Desc
Total Program Service Expenses$362,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SELERIN NTAHITAGABIRABusinessNameLine1
FieldValueIRS element (for citing)
Phone2135422600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 6TH STREET SUITE 1505AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG GREEN
DIRECTOR3.0023.00Yes (X)$0$0$0
TOM HOLIDAY
DIRECTOR3.003.00Yes (X)$0$0$0
HERBERT LAMPERT
DIRECTOR3.009.00Yes (X)$0$0$0
CHARLIE FELKER
CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
ANDREW HEREFORD
TREASURER3.00Yes (X)$0$0$0Yes (X)
STEPHEN PECK
PRESIDENT & CEO5.0050.00Yes (X)$0$146,895$34,962Yes (X)
ROBERT SCHENK
SECRETARY3.00Yes (X)$0$0$0Yes (X)
WILLIAM WALLACE
EXECUTIVE DIRECTOR40.00$66,559$0$9,025Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,559TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$146,895TotReportableCompRltdOrgAmt
Total Other Compensation$43,987TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,352FundraisingAmt
All Other Contributions$355,735AllOtherContributionsAmt
Total Contributions$362,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL HOUSINGDesc
Business532000BusinessCd
Total Revenue Column$98,360TotalRevenueColumnAmt
Related Or Exempt Func Income$98,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$98,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$486TotalRevenueColumnAmt
Exclusion$486ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,268FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,352ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,933TotalRevenueColumnAmt
Related Or Exempt Func Income$98,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$486ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,315TotalAmt
Program Services$11,315ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,654TotalAmt
Program Services$67,994ProgramServicesAmt
Management And General$16,791ManagementAndGeneralAmt
Fundraising$11,869FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,686TotalAmt
Program Services$62,402ProgramServicesAmt
Management And General$13,329ManagementAndGeneralAmt
Fundraising$10,955FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,561TotalAmt
Program Services$1,801ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$133ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,688TotalAmt
Program Services$6,814ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt
Fundraising$1,191FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Program Services$189ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Management And General$1,008ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,282TotalAmt
Program Services$39,258ProgramServicesAmt
Fundraising$4,024FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,567TotalAmt
Program Services$7,973ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,116TotalAmt
Program Services$30,764ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,961TotalAmt
Program Services$6,867ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,998TotalAmt
Program Services$23,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,540TotalAmt
Program Services$10,045ProgramServicesAmt
Management And General$17,227ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,599TotalAmt
Program Services$26,705ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$4,811FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & MAINTENANCE$27,497$26,950$547
PROMOTIONAL EXPENSES$12,170$12,170
TELEPHONE$7,786$5,671$1,988$127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,892TotalAmt
Program Services$21,214ProgramServicesAmt
Management And General$9,997ManagementAndGeneralAmt
Fundraising$4,681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,335TotalAmt
Program Services$362,263ProgramServicesAmt
Management And General$70,831ManagementAndGeneralAmt
Fundraising$38,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,061BOYAmt
EOY$121,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$380,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,385BOYAmt
EOY$12,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$806,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$697,091BOYAmt
EOY$741,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,270BOYAmt
EOY$1,256,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,005BOYAmt
EOY$27,270EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,116BOYAmt
EOY$387,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,113BOYAmt
EOY$60,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,234BOYAmt
EOY$475,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,320BOYAmt
EOY$425,634EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,716BOYAmt
EOY$355,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,036BOYAmt
EOY$780,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,305,270BOYAmt
EOY$1,256,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,402ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES VETERANS INITIATIVEBusinessNameLine1
FieldValueIRS element (for citing)
EIN954382752EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,100OtherCostOrOtherBasisAmt
Book Value$70,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,251OtherCostOrOtherBasisAmt
Depreciation$59,821DepreciationAmt
Book Value$666,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,599OtherCostOrOtherBasisAmt
Depreciation$5,569DepreciationAmt
Book Value$5,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$741,560TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$60,439Amt
FieldValueIRS element (for citing)
Total Liability$60,439TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$460,933TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$460,933RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$460,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$471,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$471,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$471,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS SINCE INCEPTION WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$16,620GrossReceiptsEvent1Amt
Charitable Contri Event1$6,352CharitableContriEvent1Amt
Gross Revenue Event1$10,268GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,268OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,620GrossReceiptsTotalAmt
Charitable Contributions Tot$6,352CharitableContributionsTotAmt
Gross Revenue Total Events$10,268GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,268OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,268DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASH FINANCIAL ASSISTANCE IN THE FORM OF RENTAL PAYMENTS, TRANSPORTATION, UTILITY PAYMENTS, AND SECURITY DEPOSIT PAYMENTSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$11,315CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS SELECTED TO BE RECIPIENTS OF ASSISTANCE UNDER A CERTAIN GRANT ARE SELECTED BASED ON SPECIFIC CRITERIA IDENTIFIED IN THE GRANT AGREEMENT. PERIODIC REVIEWS (MONTHLY, QUARTERLY,...) OF EXPENDITURES AND PROGRAM ACCOMPLISHMENTS ALLOW FURTHER MONITORING OF THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN PECKPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$146,895CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$21,734DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$13,228NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$181,857TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER, WHO SUBSEQUENTLY DISCUSSES HIS FINDING WITH THE ENTIRE GOVERNING BOARD BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CU.S.VETS- MISSOURI PROVIDES EMPLOYEES AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE ORGANIZATION HAS A COMPLIANCE OFFICER ON STAFF WHOSE DUTIES INCLUDE REGULAR MONITORING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. 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.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19U.S.VETS- MISSOURI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
UNITED STATES VETERANS INITIATIVE
800 W 6TH STREET 1505LOS ANGELESCA90017954382752VETERAN SUPPORT/HOUSINGCA501(C)(3)7N/A0
USVETS- ARIZONA
800 W 6TH STREET 1505LOS ANGELESCA90017453683043VETERAN SUPPORT/HOUSINGAZ501(C)(3)110UNITED STATES VETERANS INITIATIVE
USVETS- TEXAS
800 W 6TH STREET 1505LOS ANGELESCA90017455126753VETERAN SUPPORT/HOUSINGTX501(C)(3)110UNITED STATES VETERANS INITIATIVE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES VETERANS INITIATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$60,439InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

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