2024-11-15T13:27:54-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-01-01 474960735 VETERANS COMMUNITY PROJECT VETE 8165996503 8900 TROOST KANSAS CITY MO 64131 ANGELA GUM CHIEF FINANCIAL OFFICER 8165996503 2024-11-15 1 1 MARK DICKINSON P01517571 8169313393 2024-11-15 2023 2024-10-15 13:58:12Z ANGELA GUM 8900 TROOST KANSAS CITY MO 64131 13717547 0 X WWW.VETERANSCOMMUNITYPROJECT.ORG X 2015 DE BUILT BY VETERANS FOR VETERANS. VETERANS COMMUNITY PROJECT (VCP) HAS A LONG-TERM GOAL OF FIXING VETERAN HOMELESSNESS NATIONWIDE. WE COMBINE EXCEPTIONAL WRAP-AROUND SERVICES AND TRANSITIONAL HOUSING SOLUTIONS TO VETERANS IN NEED. ALL VETERANS QUALIFY FOR SERVICES, REGARDLESS OF TIME IN SERVICE, DISCHARGE STATUS, OR SERVICE TYPE. 5 5 85 5988 0 0 14352542 13230162 0 0 -26985 112869 4184 78157 14329741 13421188 291584 335168 0 0 3665017 5262764 0 0 1016557 3168863 3930681 7125464 9528613 7204277 3892575 21881536 25561989 2713078 2500957 19168458 23061032 X BUILT BY VETERANS FOR VETERANS. VETERANS COMMUNITY PROJECT (VCP) HAS A LONG-TERM GOAL OF FIXING VETERAN HOMELESSNESS NATIONWIDE. WE COMBINE EXCEPTIONAL WRAP-AROUND SERVICES AND TRANSITIONAL HOUSING SOLUTIONS TO VETERANS IN NEED. ALL VETERANS QUALIFY FOR SERVICES, REGARDLESS OF TIME IN SERVICE, DISCHARGE STATUS, OR SERVICE TYPE. 0 0 3241032 306788 VETERAN OUTREACH/EMERGENCY WRAP-AROUND SERVICES:VCP'S VETERAN OUTREACH SERVICES ARE PROVIDED THROUGH VARIOUS CHANNELS, INCLUDING PHYSICAL OUTREACH CENTERS, AND COMMUNITY, STREET, AND AGENCY OUTREACH ACTIVITIES. THESE SERVICES OFFER DIRECT ACCESS TO LIFE-CHANGING SUPPORT FOR ANY VETERAN IN NEED. SERVICES INCLUDE SUPPORTING VETERANS WITH NAVIGATION OF THE DEPARTMENT OF VETERANS AFFAIRS AND THEIR BENEFITS, HOUSING SUPPORT, EMERGENCY ASSISTANCE, MENTAL AND PHYSICAL HEALTH REFERRALS, FINANCIAL COUNSELING, EMPLOYMENT SUPPORT, ASSISTANCE WITH BASIC NEEDS, AS WELL AS A RANGE OF OTHER SERVICES. 3122097 27380 TRANSITIONAL HOUSING/RESIDENTIAL PROGRAM:THE RESIDENTIAL PROGRAM'S UNIQUE APPROACH REVOLVES AROUND THE UTILIZATION OF TINY HOMES IN VCP VILLAGES AS TRANSITIONAL HOUSING. VCP VILLAGES TYPICALLY HAVE 25-50 HOMES, DEPENDING ON THE SIZE OF THE COMMUNITY IN WHICH IT OPERATES, AND COMBINES THE TINY HOMES WITH CUSTOMIZED AND COMPREHENSIVE WRAPAROUND CASE MANAGEMENT SERVICES DESIGNED TO GET HOMELESS VETERANS OFF THE STREET AND TRANSITION THEM TO PERMANENT HOUSING. ALL CASE MANAGEMENT ACTIVITES ARE DESIGNED TO PROVIDE LASTING RESULTS IN THE AREAS OF HEALTH AND WELL-BEING; OPPORTUNITY, EDUCATION AND TRAINING; MONEY MANAGEMENT; EARNINGS AND INCOME STABILITY; AND SUPPORT NETWORK. 1534188 1000 EXPANSION:THE NEED TO FIX VETERAN HOMELESSNESS IS A WIDESPREAD ISSUE, WITH VETERANS SLEEPING ON CITY STREETS AND IN CITY PARKS EVERYWHERE ACROSS THE NATION. THIS PROGRAM STARTS BY RAISING AWARENESS OF THE NEED FOR TRANSITIONAL HOUSING AND WRAPAROUND SERVICES IN COMMUNITIES ACROSS THE COUNTRY. AS CITY OFFICIALS IN OTHER COMMUNITIES COME TO UNDERSTAND HOW IMPORTANT THE WORK IS, VCP WILL TEAM UP WITH LOCAL GOVERNMENTS AND OFFICIALS TO DETERMINE THE FEASIBILITY OF THE PROGRAM IN THE RESPECTIVE COMMUNITIES. (CONTINUED ON SCHEDULE O)EXPANSION (CONTINUED):WHEN VCP HAS DETERMINED A LOCATION IS SUITABLE AND SUSTAINABLE, IT WILL: COLLABORATE WITH LOCAL PARTNERS TO SECURE THE RIGHT LOCATION/LAND, RAISE FUNDING TO CONSTRUCT THE TINY HOMES AND VILLAGE CENTER, IDENTIFY AND PLAN FOR VETERAN OUTREACH SERVICES, ESTABLISH RELATIONSHIPS WITH PARTNER AGENCIES, BEGIN ESTABLISHING A LEVEL OF TRUST WITH HOMELESS AND/OR NEAR HOMELESS VETERANS, HIRE AND TRAIN LOCAL STAFF, AND PROVIDED ONGOING GUIDANCE AND SUPPORT. TOGETHER WE WILL BUILD A VILLAGE TO CREATE THE SAFE SPACES THAT ARE ESSENTIAL FOR VETERANS TO START REBUILDING THEIR LIVES. TOGETHER, WE'RE MAKING SURE EVERY VETERAN HAS A SAFE PLACE TO CALL HOME. 7897317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 1 17 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X ANGELA GUM CFO 8165996503 8900 TROOST KANSAS CITY MO 64131 BRYAN MEYER PRESIDENT AND CHIEF EXECUTIVE OFFICER 55.00 X X 180000 0 13706 ANGELA GUM CHIEF FINANCIAL OFFICER 55.00 X X 135000 0 11906 MARK SOLOMON DIRECTOR 3.00 X 0 0 0 ROBERT JASON THOMAS DIRECTOR 3.00 X 0 0 0 B CALEB JACKSON DIRECTOR 3.00 X 0 0 0 BOB REYMOND CHAIR 5.00 X X 0 0 0 STEVEN WEBBER DIRECTOR 3.00 X 0 0 0 VANESSA VANGOETHEM-PIELA CHIEF OPERATING OFFICER 55.00 X 151749 0 23456 JASON KANDER PRESIDENT OF NATIONAL EXPANSION 55.00 X 129191 0 25892 ELIZABETH MUELLER NATIONAL DIRECTOR OF CORPORATE 55.00 X 104939 0 4198 700879 0 79158 10 0 1 0 BX CIVIL & CONSTRUCTION INC 24663 475TH AVE DELL RAPIDS SD 57022 CONSTRUCTION 287336 WS CONSTRUCTION MANAGEMENT LLC 200 NORTH EBENEZER AVENUE SIOUX FALLS SD 57022 CONSTRUCTION 287336 KADEAN CONSTRUCTION 1558 FENPARK DRIVE FENTON MO 63026 CONSTRUCTION 243471 KRISCHE CONSTRUCTION CO 605 WEAVER PARK ROAD LONGMONT CO 80501 CONSTRUCTION 219888 CASTLE CONTRACTING LLC 345 MARSHALL AVE STE 302 WEBSTER GROVES MO 63119 CONSTRUCTION 193006 7 27675 306492 1981604 10914391 1203234 13230162 8797 8797 104072 0 104072 104072 104072 188913 306492 296215 -107302 -107302 13381 144 13237 13237 OTHER INCOME 172222 172222 172222 13421188 289531 0 -98505 X 335168 335168 908154 749546 33296 125312 3370494 2781840 123575 465079 86852 74596 2427 9829 536496 460789 14992 60715 360768 297038 13654 50076 90565 50903 30279 9383 24540 21939 441 2160 967435 866600 73828 27007 27135 18333 8802 135302 89103 15446 30753 505448 359654 134310 11484 193032 161199 9976 21857 1085 947 138 84310 84310 254915 230240 24675 170584 102506 43486 24592 SUPPLIES 1178931 1087459 23700 67772 LICENSES AND FEES 92435 24053 62474 5908 COMMUNITY DEVELOPMENT 58923 31317 27606 BANK & CREDIT CARD FEES 49043 173 1051 47819 96998 69604 6991 20403 9528613 7897317 614739 1016557 2700998 2562420 1468848 2667563 31652 9874 10253 10253 44360 62490 21389338 1139949 17625425 20249389 21881536 25561989 659850 461425 2053228 2039532 2713078 2500957 X 15038028 18780786 4130430 4280246 19168458 23061032 21881536 25561989 3892575 0 X 0 1 X 1 1 1 X 4007663 5503523 10260220 14327895 13230162 47329463 4007663 5503523 10260220 14327895 13230162 47329463 47329463 47329463 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3573307 3573307 10873145 728114 10145031 507169 298061 209108 6435717 113774 6321943 20249389 X 13421332 144 144 13421188 0 13421188 9528757 144 144 9528613 0 9528613 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY REPORTED NET OF INCOME ON FORM 990 FUNDRAISING EVENT 495405 306492 188913 121437 106089 31721 36968 495405 306492 188913 121437 106089 31721 36968 296215 -107302 0 EMERGENCY ASSITANCE TO PREVENT HOMELESSNESS 482 274844 CASH PAID MEDICAL EXPENSES FOR VETERANS 53 18448 CASH PAID AUTO REPAIR TO PREVENT JOB LOSS 68 31956 CASH PAID LEGAL ISSUES THAT BLOCK FUTURE HOUSING 13 3144 CASH PAID EMPLOYMENT AND TRAINING ASSISTANCE 46 6775 CASH PAID X X 0 0 0 0 0 0 0 0 0 BRYAN MEYER PRESIDENT AND CHIEF EXECUTIVE OFFICE 180000 0 0 0 0 0 7200 0 6506 0 193706 0 0 0 VANESSA VANGOETHEM-PIELA CHIEF OPERATING OFFICER 151749 0 0 0 0 0 6070 0 17386 0 175205 0 0 0 JASON KANDER PRESIDENT OF NATIONAL EXPANSION 129191 0 0 0 0 0 5168 0 20724 0 155083 0 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS COMPENSATION FROM SIMILAR SIZED ORGANIZATIONS WHICH IS THEN PRESENTED TO THE BOARD FOR APPROVAL. BRYAN MEYER OFFICER SUPPORT X 44600 9874 0 1 1 9874 X 426708 FAIR MARKET VALUE X 1 42300 FAIR MARKET VALUE X 428 373254 FAIR MARKET VALUE X SHINGLE MATERIALS AND LABOR FOR (22) TINY HOMES 1 77198 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND CONSULTS WITH THE BOARD MEMBERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO THE BOARD MEMBERS ON AN ANNUAL BASIS AND BOARD MEMBERS SIGN AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA IS PROVIDED TO THE BOARD AND THEY DISCUSS PERFORMANCE AND COMPENSATION IN A CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 866,600. MANAGEMENT AND GENERAL EXPENSES 73,828. FUNDRAISING EXPENSES 27,007. TOTAL EXPENSES 967,435. BRAVO BRAVO QUE 8900 TROOST AVE KANSAS CITY MO 64131 854203646 DE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRAVO BRAVO QUE D 62536 CASH PAID