2026-05-11T19:36:03-04:00 2025-06-30 270902253 ACCOUNTING WITH CONFIDENCE 3390 TREE COURT INDSTRL BLVD SAINT LOUIS MO 63122 990 2024-07-01 453435451 MISSOURI VETERANS ENDEAVOR % BILL WALLACE MISS 3147789496 8410 ENGLER PARK CT SAINT LOUIS MO 63114 BILL WALLACE PRESIDENT 3147789496 2026-05-08 true true ELIZABETH V WHITWORTH CPA P00195634 6367176588 2026-05-11 2024 2025-03-06 01:10:19Z WILLIAM WALLACE 8410 ENGLER PARK CT SAINT LOUIS MO 63114 857940 false X WWW.MOVE-STL.ORG X 2011 MO US VETS-MISSOURI IS A NONPROFIT CORPORATION ORGANIZED UNDER THE NONPROFIT 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. 8 8 4 200 0 0 464523 668719 157513 150545 753 582 -10299 -4398 612490 815448 29809 45296 0 295594 338234 0 42492 358832 423283 684235 806813 -71745 8635 608070 625323 276022 284640 332048 340683 US VETS-MISSOURI IS A NONPROFIT CORPORATION ORGANIZED UNDER THE NONPROFIT 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. false false 582224 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 SAINT LOUIS THROUGH ADDITIONAL PROGRAMS MODELED AFTER THE SUCCESSFUL PROGRAMS OPERATED BY US VETS, SUCH AS VETERANS IN PROGRESS, VETERAN RE-ENTRY PROTECT, WOMENS 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 INDIVIDUALS SENSE OF PSYCHOLOGICAL WELL BEING. 582224 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false true false false false false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true true true true true true false X ACCOUNTING WITH CONFIDENCE 6367176588 3390 TREE COURT INDUSTRIAL BLVD SAINT LOUIS MO 63122 X STEVE HASSELL TREASURER 3.00 0.00 X X 0 0 0 PAGE MELTON IVIE SECRETARY 3.00 0.00 X X 0 0 0 MARK CRITCHFIELD TREASURER 3.00 0.00 X X 0 0 0 JIMMY GRIMMETT DIRECTOR 3.00 0.00 X 0 0 0 ANDREW S HEREFORD DIRECTOR 3.00 0.00 X 0 0 0 LYNN JONES DIRECTOR 3.00 0.00 X 0 0 0 RAYMOND SANDY PETERS DIRECTOR 3.00 0.00 X 0 0 0 RICHARD POWERS DIRECTOR 3.00 0.00 X 0 0 0 JOHN K WALLACE EMERITUS 1.00 0.00 X 0 0 0 WILLIAM WALLACE PRESIDENT EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 668719 668719 RENTAL HOUSING 900099 127378 127378 RESIDENT UTILITIES 900099 23167 23167 150545 582 582 38094 42492 -4398 -4398 815448 150545 0 -3816 X 45296 45296 231162 180027 51135 997 598 399 88350 42370 45980 17725 13962 3763 4161 4161 19440 19440 19013 19013 21601 21601 100 100 18999 18192 807 8637 8637 29471 29471 52274 43012 9262 TEMPORARY HELP 3650 3650 FUNDRAISING EVENT 42492 42492 DUES AND SUBSCRIPTIONS 26819 4204 22615 PROGRAM EXPENSES 10599 10599 166027 164255 1772 806813 582224 182097 42492 19936 93874 3898 10760 6809 585 1833 913171 406422 536220 506749 36671 16058 608070 625323 18124 10000 217212 178986 58810 77530 276022 284640 X 195697 289786 136351 50897 332048 340683 608070 625323 8635 0 X false true X true false X 482380 449642 475673 457886 644995 2510576 112299 127118 134735 136438 127378 637968 594679 576760 610408 594324 772373 3148544 0 0 0 0 0 0 3148544 177 97 351 753 582 1960 177 97 351 753 582 1960 594856 576857 610759 595077 772955 3150504 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70100 70100 810449 373800 436649 11989 11989 20633 20633 506749 VISA 41356 PAYROLL LIABILITIES 8681 CURRENT PORTION-OP LEASE LIABILITY 14472 REFUNDABLE SECURITY DEPOSIT 13021 77530 815448 815448 815448 806813 806813 806813 GOLF TOURNAM 38094 38094 5814 36678 38094 38094 5814 36678 42492 -4398 true 0 TEMPORARY FINANCIAL ASSISTANCE MOVING COSTS TRANSPORTATION HOUSING 23 45275 Monitoring procedures (Part I, line 2) MISSOURI VETERANS ENDEAVOR IS A REGISTERED 501(C)(3) NOT FOR PROFIT ORGANIZATION. THAT MAKES US ELIGIBLE TO RECEIVE GRANT AWARDS AND DONATIONS. WE WORK WITH OUR ACCOUNTANTS AND INDEPENDENT FINANCIAL AUDITORS TO ENSURE WE APPOPRIATELY CATEGORIZE UNRESTRICTED GRANTS, RESTRICTED GRANTS, AND ALL DONATIONS. OUR CODING SYSTEM, DEVELOPED OVER THE YEARS WITH OUR ACCOUNTANTS AND OVERSEEN BY OUR INDEPENDENT AUDITORS HAS ENSURED WE ARE IN COMPLIANCE AND ACCOUNTED FOR. BILL WALLACE PRESIDENT LOAN X 10000 10000 false false false 10000 Members or stockholder classes and rights Part VI line 6 UNITED STATES VETERANS INITIATIVE IS THE SOLE MEMBER Member election for additional members Part VI line 7a US VETS NATIONAL BOARD HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE LOCAL GOVERNING BOARD FOR US VETS-MISSOURI. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARDS TREASURER WHO THEN PRESENTS HIS COMMENTS TO THE FULL BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI 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. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. Other officer or key employee compensation Part VI line 15b COMPENSATION OF THE CEO IS DETERMINED BY THE 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 THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE BOARD DOCUMENTS THEIR PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICERS. Form 990 availability to public Part VI line 18 FORM 990, FORM 1023, AND ALL OTHER INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR THROUGH WWW.GUIDESTAR.ORG. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. List of other expenses Part IX line 24e PROGRAM EXPENSES UTILITIES $69,649 REPAIR AND MAINTENANCE $84,858 SERVICE PROJECTS $1,888 BAD DEBT $7,860 MANAGEMENT EXPENSES BANK AND CREDIT CARD FEES $1,155 MISCELLANEOUS $617