Guardian Hills Veterans Healing Center
- Assets
- $1.2m
- Revenue
- $904.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-1392836
Organization Overview
Guardian Hills Veterans Healing Center is located in Columbia, MO. The organization was established in 2019. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guardian Hills Veterans Healing Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Guardian Hills Veterans Healing Center generated $904.6k in total revenue. All expenses for the organization totaled $10.2k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VETERANS REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A REHABILITATION CENTER FOR VETERANS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandria M Lewis Member | OfficerTrustee | $0 | |
Daniel P Slawski MD President | Officer | 20 | $0 |
Jo M Slawski Vice Preside | Officer | 20 | $0 |
John J Glenn Secretary | Trustee | 5 | $0 |
Christopher Lozano JD Member | Trustee | $0 | |
Suzi Landolphi Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $904,582 |
| Noncash contributions included in lines 1a–1f | $75,870 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $904,582 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $904,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,212 |
| Fees for services: Accounting | $615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,808 |
| Advertising and promotion | $0 |
| Office expenses | $611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,767 |
| Insurance | $2,442 |
| All other expenses | $101 |
| Total functional expenses | $10,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,150 |
| Savings and temporary cash investments | $750,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $142,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,768 |
| Total assets | $1,214,029 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,214,029 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,214,029 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Guardian Hills Veterans Healing Center has recieved totaling $1,397,000.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: CAPITAL CONSTRUCTION AND DEVELOPMENT OF CAMPUS | $750,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $607,000 |
Community Foundation Of Central Missouri Columbia, MO PURPOSE: PUBLIC BENEFIT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Diocesan Catholic Childrens Home Inc Ft Mitchell, KY | $13,133,511 | $6,253,027 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Exceptional Opportunities Inc Algona, IA | $6,292,076 | $6,331,856 |
Cila Corporation Salem, IL | $6,793,093 | $6,625,007 |
Oneota Riverview Care Facility Inc Decorah, IA | $8,727,846 | $5,914,374 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Teen Challenge Ranch Of Northwest Arkansas Inc Morrow, AR | $4,647,036 | $4,922,534 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Niles Home For Children Kansas City, MO | $6,634,375 | $3,803,435 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |