Totals
- Total revenue
- $612,490
- Total expenses
- $684,235
- Contributions and grants received
- $464,523
- Grants paid
- $29,809
- Program service revenue
- $157,513
- Investment income
- $753
- Other revenue
- -$10,299
- Total assets, end of year
- $608,070
- Total liabilities, end of year
- $276,022
- Net assets or fund balances, end of year
- $332,048
- Program services expenses (Part IX)
- $463,838
- Management and general expenses
- $202,984
- Fundraising expenses
- $17,413
- Program service expenses (Part III)
- $463,838
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$464,523
-
2a · Program service revenue: RENTAL HOUSING
total $136,438 · related or exempt $136,438
-
2b · Program service revenue: RESIDENT UTILITIES
total $21,075 · related or exempt $21,075
-
3 · Investment income
total $753 · excluded $753
-
8a · Fundraising events: gross income
$7,114
-
8b · Fundraising events: direct expenses
$17,413
-
8c · Net income from fundraising events
total -$10,299 · excluded -$10,299
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,809 · program services $29,809
-
7 · Other salaries and wages
total $211,163 · program services $154,281 · management and general $56,882
-
8 · Pension plan contributions
total $1,200 · program services $720 · management and general $480
-
9 · Other employee benefits
total $68,123 · program services $46,184 · management and general $21,939
-
10 · Payroll taxes
total $15,108 · program services $10,893 · management and general $4,215
-
11c · Fees: accounting
total $17,360 · management and general $17,360
-
13 · Office expenses
total $19,959 · management and general $19,959
-
17 · Travel
total $119 · management and general $119
-
19 · Conferences, conventions and meetings
total $13,205 · program services $11,969 · management and general $1,236
-
20 · Interest
total $9,307 · program services $9,307
-
22 · Depreciation, depletion and amortization
total $30,587 · program services $30,587
-
23 · Insurance
total $38,322 · program services $31,532 · management and general $6,790
-
24a · Other expenses: TEMPORARY HELP
total $4,575 · management and general $4,575
-
24b · Other expenses: FUNDRAISING EVENT
total $17,413 · fundraising $17,413
-
24c · Other expenses: BANK FEES
total $163 · management and general $163
-
24d · Other expenses: VALOR HARBOR
total $13,879 · program services $13,879
-
24e · All other expenses
total $193,943 · program services $124,677 · management and general $69,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,411 · end of year $19,936
-
3 · Pledges and grants receivable
end of year $3,898
-
4 · Accounts receivable
beginning of year $64,266 · end of year $10,760
-
9 · Prepaid expenses and deferred charges
end of year $585
-
10a · Land, buildings and equipment: cost or other basis
$913,171
-
10b · Land, buildings and equipment: accumulated depreciation
$376,951
-
10c · Land, buildings and equipment, net
beginning of year $566,806 · end of year $536,220
-
15 · Other assets
end of year $36,671
-
17 · Accounts payable and accrued expenses
beginning of year $2,487
-
23 · Secured mortgages and notes payable
beginning of year $225,467 · end of year $217,212
-
25 · Other liabilities
beginning of year $40,736 · end of year $58,810
-
27 · Net assets without donor restrictions
beginning of year $369,344 · end of year $195,697
-
28 · Net assets with donor restrictions
beginning of year $34,449 · end of year $136,351
Mission and programs · 2023
Mission
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.
-
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.
Expenses $463,838
As filed on the 2023 return.
Listed in Part VII
-
Andrew HerefordANDREW HEREFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James GrimmettJAMES GRIMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lynn JonesLYNN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John K WallaceJOHN K WALLACE
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Sandy PetersRAYMOND SANDY PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris SchroederCHRIS SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark CritchfieldMARK CRITCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve HassellSTEVE HASSELL
ACTING CHAIRMANTREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Page Melton-IviePAGE MELTON-IVIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William WallaceWILLIAM WALLACE
PRESIDENT EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349302831
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