VIETNAM VETERANS OF SAN DIEGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS OF SAN DIEGO (EIN 95-3649525)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-26
- IRS object ID
- 201400859349300600
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-26T05:39:22-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS G GRIFFIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 CAMINO DEL RIO N STE 165 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921081723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953649525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS OF SAN DIEGO | BusinessNameLine1 |
| Business Name Line2 | dba VETERANS VILLAGE OF SAN DIEGO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIET | NameControl |
| Phone | 6194970142 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry S Guess | Name |
| Title | CFO | Title |
| Date Signed | 2014-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas G Griffin | Name |
| PTIN | P00413793 | PTIN |
| Phone | 6192849953 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9730885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provides transitional housing, employment training and rehabilitation for Veterans | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 1208 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9484958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9370022 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 306572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9791983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9730478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4875289 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5071900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4745082 | OtherExpensePriorYear |
| Other Expenses Current Year | 5051127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9620371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10123027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -392549 | RevenuesLessExpensesCY |
| Total Assets BOY | 34005550 | TotalAssetsBOY |
| Total Assets EOY | 34315630 | TotalAssetsEOY |
| Total Liabilities BOY | 20402878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21105507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13602672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13210123 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provides transitional housing, employment training and rehabilitation for Veterans | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3550157 | Expense |
| Description | VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,168,966 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922424 | Expense |
| Description | HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $922,424 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 831419 | Expense |
| Description | Miscellaneous other Program expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3599952 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8903952 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 174 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY GUESS | NamePerson |
| Telephone Number | 6194970142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY SAN DIEGO CA | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Steve Binder | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Harold M Koenig | |||||||
| Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Victor E Bianchini | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Gene Auerbach | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Jonathan Tibbitts | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Mike Madigan | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Mitch Heroman | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Thomas Topuzes | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Nancy Tomich | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| James Waters | |||||||
| Vice Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Anthony Moya | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| William A Kowba | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| David Bain | |||||||
| Director | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Andre Simpson | |||||||
| COO | 40.00 | 0.00 | X | 89660 | 0 | 6270 | |
| David Siegler | |||||||
| VP/Director | 40.00 | 0.00 | X | 87330 | 0 | 6043 | |
| Harry S Guess | |||||||
| CFO | 40.00 | 0.00 | X | 88557 | 0 | 6088 | |
| Phil Landis | |||||||
| President/CEO | 40.00 | 0.00 | X | 119588 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385135 | TotalReportableCompFromOrg |
| Total Other Compensation | 18401 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SYSCO | |||||
| 12180 KIRKHAM ROAD | POWAY | CA | 92064 | FOOD SERVICE | 162670 |
| ST VINCENT DE PAUL VILLAGE | |||||
| 1501 Imperial Avenue | SAN DIEGO | CA | 92127 | COMPUTER EQP | 118204 |
| PUBLIC SAFETY TRAINING ASSOCIATION | |||||
| 7875 Convoy Ct Ste 3 | San Diego | CA | 92111 | SKILL TRAINING | 126837 |
| INTERFAITH COMMUNITY SERVICE | |||||
| 550 WEST WASHINGTON AVE STE B | ESCONDIDO | CA | 92025 | VOCATIONAL CASE MGT | 167329 |
| AMERICAN EXPRESS | |||||
| PO BOX 348750 | SACRAMENTO | CA | 94834 | MERCHANT CREDIT CARD | 178040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 2175 | FederatedCampaigns |
| Government Grants | 7400757 | GovernmentGrants |
| All Other Contributions | 1967090 | AllOtherContributions |
| Noncash Contributions | 205131 | NoncashContributions |
| Total Contributions | 9370022 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249752 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249752 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249752 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1615 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 407 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1208 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Food Stamp Revenue | Description |
| Total Revenue Column | 109283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 109283 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9730478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 359248 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403536 | Total |
| Program Services | 100974 | ProgramServices |
| Management And General | 302562 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3734699 | Total |
| Program Services | 3242993 | ProgramServices |
| Management And General | 367382 | ManagementAndGeneral |
| Fundraising | 124324 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259940 | Total |
| Program Services | 218405 | ProgramServices |
| Management And General | 36406 | ManagementAndGeneral |
| Fundraising | 5129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673725 | Total |
| Program Services | 566072 | ProgramServices |
| Management And General | 94358 | ManagementAndGeneral |
| Fundraising | 13295 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18041 | Total |
| Program Services | 17289 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47685 | Total |
| Program Services | 47685 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85816 | Total |
| Program Services | 48246 | ProgramServices |
| Management And General | 37570 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761645 | Total |
| Program Services | 675954 | ProgramServices |
| Management And General | 74755 | ManagementAndGeneral |
| Fundraising | 10936 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84621 | Total |
| Program Services | 84226 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Utilities | 295521 | 295203 | 318 |
| Contract services | 436761 | 429219 | 7542 |
| Food & Kitches Supplies | 575412 | 575091 | 321 |
| Participant support expense | 1428505 | 1428505 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317120 | Total |
| Program Services | 1174090 | ProgramServices |
| Management And General | 141131 | ManagementAndGeneral |
| Fundraising | 1899 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10123027 | Total |
| Program Services | 8903952 | ProgramServices |
| Management And General | 1063492 | ManagementAndGeneral |
| Fundraising | 155583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922060 | BOY |
| EOY | 393310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461161 | BOY |
| EOY | 490622 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825809 | BOY |
| EOY | 1124938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329518 | BOY |
| EOY | 168807 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11207 | BOY |
| EOY | 10986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162432 | BOY |
| EOY | 188471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35659004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3875915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28917065 | BOY |
| EOY | 31783089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376298 | BOY |
| EOY | 155407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34005550 | BOY |
| EOY | 34315630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162834 | BOY |
| EOY | 170508 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68347 | BOY |
| EOY | 12667 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378220 | BOY |
| EOY | 277276 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19161326 | BOY |
| EOY | 20042455 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632151 | BOY |
| EOY | 602601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20402878 | BOY |
| EOY | 21105507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13522779 | BOY |
| EOY | 13127734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79893 | BOY |
| EOY | 82389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13602672 | BOY |
| EOY | 13210123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34005550 | BOY |
| EOY | 34315630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -392549 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6211429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10227653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7958063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9484958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9320851 | CurrentTaxYear |
| Total | 43202954 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6211429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10227653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7958063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9484958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9320851 | CurrentTaxYear |
| Total | 43202954 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43202954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249955 | CurrentTaxYear |
| Total | 1002333 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249955 | CurrentTaxYear |
| Total | 1002333 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109283 | CurrentTaxYear |
| Total | 401050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10495763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8185809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9791983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9680089 | CurrentTaxYear |
| Total | 44606337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6560558 | OtherCostOrOtherBasis |
| Book Value | 6560558 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25206395 | OtherCostOrOtherBasis |
| Depreciation | 2220347 | Depreciation |
| Book Value | 22986048 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1646755 | OtherCostOrOtherBasis |
| Depreciation | 398033 | Depreciation |
| Book Value | 1248722 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371354 | OtherCostOrOtherBasis |
| Depreciation | 165417 | Depreciation |
| Book Value | 205937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1873942 | OtherCostOrOtherBasis |
| Depreciation | 1092118 | Depreciation |
| Book Value | 781824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31783089 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension payable | $7,183 |
| Current portion long term debt | $31,254 |
| Credit card payable | $17,426 |
| Capital reserve fund liability | $25,800 |
| ACCRUED EXPENSES | $473,730 |
| Accrued Construction expenses | $47,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 602601 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10268875 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 620786 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 620786 | RevenueNotRptdF990 |
| Revenue Subtotal | 9648089 | RevenueSubtotal |
| Other Revenues Not Included | 82389 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 82389 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9730478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10743813 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 620786 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 620786 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10123027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10123027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 4b | Identifier |
| Return Reference | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | Restricted Net Assets $82389 | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 672 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 41650 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9818 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 9223 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Non Cash CheckboxNonCashCheckbox | Number Of ContributionsNumberOfContributions |
|---|---|---|---|
| Misc | 1118 | ||
| Tickets | 9540 | ||
| Gift Cards | 15630 | ||
| Furniture | 8980 | ||
| Household goods | 3217 | ||
| Appliance | 1464 | ||
| Toys/Games | 250 | ||
| Hygeine produrc | 1956 | ||
| Target gift cards/Care package | 24104 | X | 1 |
| Electronic Equipment | 10000 | X | 1 |
| San Diego Padres Baseball tick | 9450 | X | 1 |
| Software | 47255 | X | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | VVSD uses a Commercial Fundraiser to manage their vehicle donations-Action Donation | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $96294; Column (B) - Program Services = $93165; Column (C) - Management & General = $3129; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Special events: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REserve for repairs: Column (A) - Total = $25800; Column (B) - Program Services = $25800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Repairs & maintenance: Column (A) - Total = $145232; Column (B) - Program Services = $145232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Property taxes: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $290294; Column (B) - Program Services = $170997; Column (C) - Management & General = $119297; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other expenses: Column (A) - Total = $3639; Column (B) - Program Services = $3639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Minor equipment purchase: Column (A) - Total = $285498; Column (B) - Program Services = $285498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | License and Fees: Column (A) - Total = $14041; Column (B) - Program Services = $11191; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Legal & Accounting: Column (A) - Total = $80485; Column (B) - Program Services = $76468; Column (C) - Management & General = $4017; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Indirect cost allocated: Column (A) - Total = $190413; Column (B) - Program Services = $190413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Fund raising: Column (A) - Total = $1899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1899 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $72402; Column (B) - Program Services = $72402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Donated goods expense: Column (A) - Total = $152689; Column (B) - Program Services = $152689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Diagnosting testing: Column (A) - Total = $75674; Column (B) - Program Services = $75649; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Capitalized expense: Column (A) - Total = $-250817; Column (B) - Program Services = $-250817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Building Rent: Column (A) - Total = $132728; Column (B) - Program Services = $120915; Column (C) - Management & General = $11813; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION OF THE ORGANIZATION'S CEO & TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE WHICH MEETS & REVIEWS AMOUNTS TO COMPARABLE ORGANIZATIONS. THEY MAKE RECOMMENDATIONS & THEN VOTE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REVIEWED BY MANAGEMENT |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AT THE MEETINGS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 1a | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | None delegated in 2011-2012 taxable year. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Alcohol Rehabilitation and Recovery Program: Residential alcohol abuse recovery, non residential services and community support program. $651,496 OTHER PROGRAM SERVICES 5: MHS Parolee Partnership Program: Provides long-term residential and rehabilitation services.$197,477 OTHER PROGRAM SERVICES 6: St. Vincent's HUD: Provides rehabilitation, job search, counseling and relocation services. $134,721 OTHER PROGRAM SERVICES 7: Family Program: Provides funds for acquisition and rehabilitation of residential housing for homeless veterans. OTHER PROGRAM SERVICES 8: HUD El Cajon: Provides funds to maintain housing and provide supportive services to veterans. OTHER PROGRAM SERVICES 9: Escondido HUD: Provides rehabilitation, job search, counseling and relocation services. $197,491 OTHER PROGRAM SERVICES 10: HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $922,424 OTHER PROGRAM SERVICES 11: Winter Shelter: Provides shelter and supportive services to homeless veterans. $494,865 OTHER PROGRAM SERVICES 12: VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,168,966 OTHER PROGRAM SERVICES 13: Family Health Center to provide physical and oral health needs of homeless veterens.$37,641 OTHER PROGRAM SERVICES 14: Vision Project to create transitional housing for homeless veterens and their families. $37,500 OTHER PROGRAM SERVICES 15: Depreciation $675,954 OTHER PROGRAM SERVICES 16: United Way to provide services to homeless veterans OTHER PROGRAM SERVICES 17: Recently Separated Project OTHER PROGRAM SERVICES 18: Miscellaneous other Program expenses OTHER PROGRAM SERVICES 19: Warrior Traditions - Services to veterans of wars in Iraq and Afghanistan OTHER PROGRAM SERVICES 20: Community Circle of Support to provide support to Veterans & Families OTHER PROGRAM SERVICES 21: Prudential Grant to support organization's Job Placement services for Iraq and Afghan veterans. $271,377 |