Missouri Veterans Endeavor

aka Missouri Veterans Endeavor | Saint Louis, MO | www.move-stl.org

GuideStar Charity Check

EIN: 45-3435451

Contributions tax deductible
as of September 2023

IRS BMF 509(a)(1)
as of September 18, 2023

View summary

Charity Check report

Mission

The mission of Missouri Veterans Endeavor (MOVE) is to provide at-risk and homeless veterans and their families housing, the ability to overcome barriers and the hope they need to achieve a better future.

Ruling year info

2016

Executive Director

William Wallace

Main address

8410 Engler Park Ct

Saint Louis, MO 63114 USA

Show more contact info

Formerly known as

U.S. VETS Missouri

EIN

45-3435451

Subject area info

Housing for the homeless

Special population support

Homeless services

Population served info

Veterans

Homeless people

NTEE code info

Homeless Services/Centers (P85)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Affiliations

See related organizations info

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

During the HUD Point-In-Time (PIT) Count in January 2022, there were 33,129 Veterans of the U.S. Armed Forces identified as homeless. In Missouri, there were 499 Veterans experiencing homelessness identified. 138 of those homeless Veterans identified were in either the city of St. Louis or St. Louis County. The PIT Count is held annually and utilized by the United States Department of Housing and Urban Development (HUD) to assess how HUD-funded programs are impacting homelessness nationwide. However, These numbers are considered to be underestimated because the Homeless Count is conducted on a given date and time.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Long-term Supportive Housing

MOVE-STL is a long-term supportive housing program for U.S. Military veterans in the St. Louis metropolitan area. We provide safe, affordable housing and clinical case management services to veterans and their families experiencing homelessness. Our mission is to assist those veterans and their families with overcoming the barriers that brought them to MOVE-STL, to allow them the ability to secure permanent housing in the general community.

Population(s) Served

Veterans

Extremely poor people

Homeless people

Low-income people

Working poor

Where we work

External reviews

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of service recipients who are employed

Totals By Year

Population(s) Served

Related Program

Long-term Supportive Housing

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of households that retain permanent housing for at least 6 months

Totals By Year

Population(s) Served

Related Program

Long-term Supportive Housing

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

Due to the COVID-19 pandemic, the number of Veterans who left MOVE-STL for permanent housing in the community decreased in 2021 (July 1, 2020 - June 30, 2021), due to the Veterans served needing time.

Number of veterans with PTSD served

Totals By Year

Population(s) Served

Related Program

Long-term Supportive Housing

Type of Metric

Context - describing the issue we work on

Direction of Success

Decreasing

Context Notes

Number of veterans who report a decrease in depression

Totals By Year

Population(s) Served

Related Program

Long-term Supportive Housing

Type of Metric

Context - describing the issue we work on

Direction of Success

Increasing

Context Notes

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Missouri Veterans Endeavor's goal is to end Veteran homelessness in the greater St. Louis area.

What are the organization's key strategies for making this happen?

MOVE-STL is a long-term supportive housing program for veterans of the United States Military. We
provide safe, affordable housing and clinical case management to veterans experiencing financial crises and housing instability in the St. Louis metropolitan area. MOVE-STL is committed to supporting veterans
through difficult transitions in civilian life. Our program is in the St. Louis County municipality of St. John,
Missouri. Program housing consists of 21 2-bedroom apartments. Our program can serve up to 42
individual veterans or a composition of a veteran head-of-household with up to two family members. Best
practice mental health standards guide the initial and ongoing assessment of each veteran’s psychological,
medical, and social history. Individualized Action Plans (IAPs) are developed with personalized, measurable
goals to assist with housing and financial stabilization. Increasing access to medical and mental health care
is a priority when goal setting with participants. MOVE-STL clinical staff work closely with veterans and their
medical/mental healthcare team to increase understanding of diagnosis and treatment compliance. Social
Work case management aims to positively impact indicators of overall quality-of-life and community
integration after homelessness for the veterans who enter our program. The assigned Social Worker meets
with veteran clients at least bi-weekly to assess progress toward individual goals. We focus on increasing veteran access to mental health care in the community, the internal development of increased recognition of mental health needs, and the development of coping strategies to positively impact self-confidence. MOVE-STL strives to assist veterans in resolving issues impacting their housing stability with long-term solutions. Those solutions allow individual veterans to successfully transition into civilian life and contribute positively to the St. Louis metropolitan area. MOVE-STL aims to empower veterans to understand their individual mental health needs and develop skills to minimize the impact of mental health on their housing stability. Veterans need safe and affordable housing to begin working on the issues that previously brought them into experiencing homelessness, and the MOVE-STL program provides just that.

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We share the feedback we received with the people we serve, We tell the people who gave us feedback how we acted on their feedback, We ask the people who gave us feedback how well they think we responded
What challenges does the organization face when collecting feedback?

It is difficult to get the people we serve to respond to requests for feedback, The people we serve tell us they find data collection burdensome, It is difficult to get honest feedback from the people we serve

Financials

Missouri Veterans Endeavor

Fiscal year: Jul 01 - Jun 30

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

0.43

Average of 0.38 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

2

Average of 3.3 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

40%

Average of 23% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Missouri Veterans Endeavor

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$692,606
Government Grants	$0
Program Services	$32,858
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$725,464

Expenses
Program Services	$185,943
Administration	$32,291
Fundraising	$27,099
Total Expenses	$245,333
Net Gain/Loss	$480,131

Functional expenses
Accounting Fees	$739
Advertising & Promotion	$84
Information Technology Expenses	$0
Insurance Expenses	$96
Interest Expenses	$19,099
Investment Management Fees	$0
Legal Fees	$7,832
Pension Plan Contributions	$843
Professional Fundraising Expenses	$0

Revenue
Contributions	$258,184
Government Grants	$0
Program Services	$87,460
Investments	$34
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$345,678

Expenses
Program Services	$274,091
Administration	$71,106
Fundraising	$84,576
Total Expenses	$429,773
Net Gain/Loss	($84,095)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$21,589
Interest Expenses	$24,732
Investment Management Fees	$0
Legal Fees	$358
Pension Plan Contributions	$2,414
Professional Fundraising Expenses	$0

Revenue
Contributions	$362,087
Government Grants	$0
Program Services	$98,360
Investments	$486
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$460,933

Expenses
Program Services	$362,263
Administration	$70,831
Fundraising	$38,241
Total Expenses	$471,335
Net Gain/Loss	($10,402)

Functional expenses
Accounting Fees	$1,008
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$31,599
Interest Expenses	$23,998
Investment Management Fees	$0
Legal Fees	$2,768
Pension Plan Contributions	$2,561
Professional Fundraising Expenses	$0

Revenue
Contributions	$191,304
Government Grants	$0
Program Services	$114,140
Investments	$0
Special Events	$0
Sales	$0
Other	$648
Total Revenue	$306,092

Expenses
Program Services	$388,589
Administration	$55,427
Fundraising	$55,262
Total Expenses	$499,278
Net Gain/Loss	($193,186)

Functional expenses
Accounting Fees	$929
Advertising & Promotion	$27,243
Information Technology Expenses	$0
Insurance Expenses	$21,705
Interest Expenses	$17,390
Investment Management Fees	$0
Legal Fees	$3,345
Pension Plan Contributions	$2,669
Professional Fundraising Expenses	$0

Revenue
Contributions	$267,249
Government Grants	$0
Program Services	$123,505
Investments	$48
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$390,802

Expenses
Program Services	$425,949
Administration	$74,983
Fundraising	$56,902
Total Expenses	$557,834
Net Gain/Loss	($167,032)

Functional expenses
Accounting Fees	$997
Advertising & Promotion	$22,179
Information Technology Expenses	$4,946
Insurance Expenses	$23,751
Interest Expenses	$14,844
Investment Management Fees	$0
Legal Fees	$6,406
Pension Plan Contributions	$3,211
Professional Fundraising Expenses	$0

Revenue
Contributions	$613,785
Government Grants	$0
Program Services	$116,325
Investments	$93
Special Events	$24,259
Sales	$0
Other	$350
Total Revenue	$754,812

Expenses
Program Services	$285,642
Administration	$121,817
Fundraising	$56,452
Total Expenses	$463,911
Net Gain/Loss	$290,901

Functional expenses
Accounting Fees	$7,700
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$17,582
Interest Expenses	$14,164
Investment Management Fees	$0
Legal Fees	$4,588
Pension Plan Contributions	$3,938
Professional Fundraising Expenses	$0

Revenue
Contributions	$714,766
Government Grants	$0
Program Services	$119,448
Investments	$247
Special Events	($7,445)
Sales	$0
Other	$0
Total Revenue	$827,016

Expenses
Program Services	$386,567
Administration	$234,033
Fundraising	$29,739
Total Expenses	$650,339
Net Gain/Loss	$176,677

Functional expenses
Accounting Fees	$22,020
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$23,915
Interest Expenses	$15,343
Investment Management Fees	$0
Legal Fees	$145
Pension Plan Contributions	$4,788
Professional Fundraising Expenses	$0

Revenue
Contributions	$465,854
Government Grants	$0
Program Services	$117,783
Investments	$830
Special Events	($4,397)
Sales	$0
Other	$0
Total Revenue	$580,070

Expenses
Program Services	$428,117
Administration	$185,265
Fundraising	$30,866
Total Expenses	$644,248
Net Gain/Loss	($64,178)

Functional expenses
Accounting Fees	$12,720
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$24,172
Interest Expenses	$15,168
Investment Management Fees	$0
Legal Fees	$1,458
Pension Plan Contributions	$2,529
Professional Fundraising Expenses	$0

Revenue
Contributions	$558,176
Government Grants	$0
Program Services	$109,834
Investments	$318
Special Events	($138)
Sales	$0
Other	$0
Total Revenue	$668,190

Expenses
Program Services	$444,619
Administration	$174,409
Fundraising	$32,154
Total Expenses	$651,182
Net Gain/Loss	$17,008

Functional expenses
Accounting Fees	$23,220
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$30,671
Interest Expenses	$14,328
Investment Management Fees	$0
Legal Fees	$13,707
Pension Plan Contributions	$3,560
Professional Fundraising Expenses	$0

Revenue
Contributions	$487,498
Government Grants	$0
Program Services	$112,299
Investments	$177
Special Events	($2,559)
Sales	$0
Other	$0
Total Revenue	$597,415

Expenses
Program Services	$428,013
Administration	$167,675
Fundraising	$2,559
Total Expenses	$598,247
Net Gain/Loss	($832)

Functional expenses
Accounting Fees	$16,220
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$35,836
Interest Expenses	$11,213
Investment Management Fees	$0
Legal Fees	$1,430
Pension Plan Contributions	$2,138
Professional Fundraising Expenses	$0

Revenue
Contributions	$491,840
Government Grants	$0
Program Services	$127,118
Investments	$97
Special Events	($6,197)
Sales	$0
Other	$0
Total Revenue	$612,858

Expenses
Program Services	$456,627
Administration	$185,879
Fundraising	$36,002
Total Expenses	$678,508
Net Gain/Loss	($65,650)

Functional expenses
Accounting Fees	$17,680
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$36,842
Interest Expenses	$14,436
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$1,238
Professional Fundraising Expenses	$0

Missouri Veterans Endeavor

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Sep 26, 2011	Jun 30, 2012	Change
Contributions	$692,606
Cash & Equivalents	$0	$254,839	$254,839
Accounts Receivable	$0	$11,725	$11,725
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$673,696	$673,696
Other	$0	$0	$0
Total Assets	$0	$940,260	$940,260

Liabilities	Sep 26, 2011	Jun 30, 2012	Change
Accounts Payable	$0	$46,518	$46,518
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$411,746	$411,746
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$1,865	$1,865
Total Liabilities	$0	$460,129	$460,129

Fund balance	Sep 26, 2011	Jun 30, 2012	Change
Temporarily Restricted Net Assets	$0	$132,980	$132,980
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$132,980	$132,980
Unrestricted Net Assets	$0	$347,151	$347,151
Net Assets	$0	$480,131	$480,131

Assets	Jul 01, 2012	Jun 30, 2013	Change
Contributions	$258,184
Cash & Equivalents	$254,840	$224,061	($30,779)
Accounts Receivable	$11,725	$32,385	$20,660
Pledges & Grants Receivable	$0	$350,000	$350,000
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$673,696	$697,091	$23,395
Other	$0	$1,733	$1,733
Total Assets	$940,261	$1,305,270	$365,009

Liabilities	Jul 01, 2012	Jun 30, 2013	Change
Accounts Payable	$46,518	$27,005	($19,513)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$411,746	$400,116	($11,630)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,866	$87,113	$85,247
Total Liabilities	$460,130	$514,234	$54,104

Fund balance	Jul 01, 2012	Jun 30, 2013	Change
Temporarily Restricted Net Assets	$132,980	$462,716	$329,736
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$132,980	$462,716	$329,736
Unrestricted Net Assets	$347,151	$328,320	($18,831)
Net Assets	$480,131	$791,036	$310,905

Assets	Jul 01, 2013	Jun 30, 2014	Change
Contributions	$362,087
Cash & Equivalents	$224,061	$121,698	($102,363)
Accounts Receivable	$32,385	$12,240	($20,145)
Pledges & Grants Receivable	$350,000	$380,000	$30,000
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$697,091	$741,560	$44,469
Other	$1,733	$597	($1,136)
Total Assets	$1,305,270	$1,256,095	($49,175)

Liabilities	Jul 01, 2013	Jun 30, 2014	Change
Accounts Payable	$27,005	$27,270	$265
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$400,116	$387,752	($12,364)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$87,113	$60,439	($26,674)
Total Liabilities	$514,234	$475,461	($38,773)

Fund balance	Jul 01, 2013	Jun 30, 2014	Change
Temporarily Restricted Net Assets	$462,716	$355,000	-$107,716
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$462,716	$355,000	($107,716)
Unrestricted Net Assets	$328,320	$425,634	$97,314
Net Assets	$791,036	$780,634	($10,402)

Assets	Jul 01, 2014	Jun 30, 2015	Change
Contributions	$191,304
Cash & Equivalents	$121,698	$57,618	($64,080)
Accounts Receivable	$12,240	$37,605	$25,365
Pledges & Grants Receivable	$380,000	$175,000	($205,000)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$741,560	$731,052	($10,508)
Other	$597	$2,369	$1,772
Total Assets	$1,256,095	$1,003,644	($252,451)

Liabilities	Jul 01, 2014	Jun 30, 2015	Change
Accounts Payable	$27,270	$28,838	$1,568
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$387,752	$372,535	($15,217)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$60,439	$14,822	($45,617)
Total Liabilities	$475,461	$416,195	($59,266)

Fund balance	Jul 01, 2014	Jun 30, 2015	Change
Temporarily Restricted Net Assets	$355,000	$192,423	-$162,577
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$355,000	$192,423	($162,577)
Unrestricted Net Assets	$425,634	$395,026	($30,608)
Net Assets	$780,634	$587,449	($193,185)

Assets	Jul 01, 2015	Jun 30, 2016	Change
Contributions	$267,249
Cash & Equivalents	$57,618	$69,662	$12,044
Accounts Receivable	$37,605	$25,899	($11,706)
Pledges & Grants Receivable	$175,000	$10,000	($165,000)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$731,052	$702,868	($28,184)
Other	$2,369	$6,490	$4,121
Total Assets	$1,003,644	$814,919	($188,725)

Liabilities	Jul 01, 2015	Jun 30, 2016	Change
Accounts Payable	$28,838	$23,035	($5,803)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$372,535	$356,026	($16,509)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$14,822	$15,440	$618
Total Liabilities	$416,195	$394,501	($21,694)

Fund balance	Jul 01, 2015	Jun 30, 2016	Change
Temporarily Restricted Net Assets	$192,423	$12,464	-$179,959
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$192,423	$12,464	($179,959)
Unrestricted Net Assets	$395,026	$407,954	$12,928
Net Assets	$587,449	$420,418	($167,031)

Assets	Jul 01, 2016	Jun 30, 2017	Change
Contributions	$613,785
Cash & Equivalents	$69,662	$112,676	$43,014
Accounts Receivable	$25,899	$48,105	$22,206
Pledges & Grants Receivable	$10,000	$50,000	$40,000
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$702,868	$675,067	($27,801)
Other	$6,490	$106,259	$99,769
Total Assets	$814,919	$992,107	$177,188

Liabilities	Jul 01, 2016	Jun 30, 2017	Change
Accounts Payable	$23,035	$0	($23,035)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$356,026	$610,841	$254,815
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$15,440	$9,947	($5,493)
Total Liabilities	$394,501	$620,788	$226,287

Missouri Veterans Endeavor

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Missouri Veterans Endeavor’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$167,814	-$31,856	$170,840	$103,000	-$11,818
As % of expenses	26.9%	-5.2%	27.7%	18.2%	-1.8%
Unrestricted surplus (deficit) after depreciation	$140,335	-$64,178	$137,008	$69,168	-$45,650
As % of expenses	21.6%	-10.0%	21.0%	11.6%	-6.7%

Revenue composition
Total revenue (unrestricted & restricted)	$827,016	$580,070	$668,190	$597,415	$612,858
Total revenue, % change over prior year	9.6%	-29.9%	15.2%	-10.6%	2.6%
Program services revenue	14.4%	20.3%	16.4%	18.8%	20.7%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.1%	0.0%	0.0%	0.0%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	85.5%	79.6%	83.5%	81.2%	79.2%
Other revenue	0.0%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$622,860	$611,926	$617,350	$564,415	$644,676
Total expenses, % change over prior year	42.8%	-1.8%	0.9%	-8.6%	14.2%
Personnel	52.1%	53.2%	52.4%	48.1%	43.5%
Professional fees	4.0%	2.3%	6.0%	3.1%	2.8%
Occupancy	0.0%	0.0%	0.0%	0.0%	0.0%
Interest	2.5%	2.5%	2.3%	2.0%	2.2%
Pass-through	5.6%	9.3%	7.6%	7.4%	7.5%
All other expenses	36.0%	32.7%	31.6%	39.4%	44.0%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$650,339	$644,248	$651,182	$598,247	$678,508
One month of savings	$51,905	$50,994	$51,446	$47,035	$53,723
Debt principal payment	$83,815	$73,451	$93,450	$90,372	$21,674
Fixed asset additions	$0	$86,868	$0	$0	$0
Total full costs (estimated)	$786,059	$855,561	$796,078	$735,654	$753,905

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	4.5	2.9	3.7	3.5	2.0
Months of cash and investments	4.5	2.9	3.7	3.5	2.0
Months of estimated liquid unrestricted net assets	4.0	0.3	1.8	2.3	1.4

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$235,100	$147,458	$187,978	$162,555	$107,880
Investments	$0	$0	$0	$0	$0
Receivables	$116,520	$87,177	$32,004	$12,932	$19,601
Gross land, buildings, equipment (LBE)	$826,303	$913,171	$913,171	$913,171	$913,171
Accumulated depreciation (as a % of LBE)	21.6%	23.1%	26.8%	30.5%	34.2%
Liabilities (as a % of assets)	49.7%	49.4%	44.0%	38.3%	40.3%
Unrestricted net assets	$330,176	$265,998	$403,006	$472,174	$426,524
Temporarily restricted net assets	$217,820	$217,820	N/A	N/A	N/A
Permanently restricted net assets	$0	$0	N/A	N/A	N/A
Total restricted net assets	$217,820	$217,820	$97,820	$27,820	$7,820
Total net assets	$547,996	$483,818	$500,826	$499,994	$434,344

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Executive Director

William Wallace

Number of employees

Source: IRS Form 990

Missouri Veterans Endeavor

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Missouri Veterans Endeavor

Board of directors
as of 09/13/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Mr. Steve Hassell

Automation

Page Melton Ivie

SourceGroup

Mark Critchfield

Mainline Group Architecture, Inc.

Jimmy Grimmett

Urban Design St. Louis

Andrew S. Hereford

Parkside Financial Bank and Trust

Lynn Jones

Raymond Peters

Richard Powers

Christopher Schroeder

Claris Advisors

John K Wallace

Wallace, Bear, and Associates

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? No
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Related organizations & associated domestic grants

Show data for fiscal year

Related organization	Primary activity	Subsection	PC status	Controlling entity?	512(b)(13) controlled entity?	Cash grants paid	Non-cash assistance
United States Veterans Initiative 800 W 6th Street Ste 1505 Los Angeles, CA 90017 95-4382752	Veteran Support/Housing	501(c)(3)	Line 7		N	$0.00	$0.00
USVETS - Arizona 800 W 6th Street Ste 1505 Los Angeles, CA 90017 45-3683043	Veteran Support/Housing	501(c)(3)	Line 11a, I	Unites States Veterans Initiative	N	$0.00	$0.00
USVETS - Texas 800 W 6th Street Ste 1505 Los Angeles, CA 90017 45-5126753	Veteran Support/Housing	501(c)(3)	Line 11a, I	Unites States Veterans Initiative	N	$0.00	$0.00

Missouri Veterans Endeavor

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Long-term Supportive Housing

Where we work

Our results

Evaluation documents

Number of service recipients who are employed

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of households that retain permanent housing for at least 6 months

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of veterans with PTSD served

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of veterans who report a decrease in depression

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Revenue vs. expenses: breakdown

Liquidity in 2022 info

0.43

Months of cash in 2022 info

2

Fringe rate in 2022 info

40%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Missouri Veterans Endeavor

Missouri Veterans Endeavor

Missouri Veterans Endeavor

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

William Wallace

Number of employees

Missouri Veterans Endeavor

Compensation data

Missouri Veterans Endeavor

Board of directors data

Mr. Steve Hassell

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities