2014-03-26T05:39:22-07:00 2013-06-30 DOUGLAS G GRIFFIN CPA 3838 CAMINO DEL RIO N STE 165 SAN DIEGO CA 921081723 990 2012-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO dba VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 Harry S Guess 2014-03-26 true Douglas G Griffin P00413793 6192849953 X 2012 2015-11-30 17:44:51Z 9730885 false false X N/A X 1981 CA Provides transitional housing, employment training and rehabilitation for Veterans 13 13 205 1208 0 9484958 9370022 0 453 213 306572 360243 9791983 9730478 0 0 4875289 5071900 0 155583 4745082 5051127 9620371 10123027 171612 -392549 34005550 34315630 20402878 21105507 13602672 13210123 X Provides transitional housing, employment training and rehabilitation for Veterans false false 3550157 VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,168,966 922424 HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $922,424 831419 Miscellaneous other Program expenses 3599952 8903952 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 174 0 true 205 true false false false false false false false false 0 false false false true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X HARRY GUESS 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA SAN DIEGO CA 92110 Steve Binder 0.00 0.00 X X 0 0 0 Harold M Koenig 0.00 0.00 X X 0 0 0 Victor E Bianchini 0.00 0.00 X X 0 0 0 Gene Auerbach 0.00 0.00 X X 0 0 0 Jonathan Tibbitts 0.00 0.00 X X 0 0 0 Mike Madigan 0.00 0.00 X X 0 0 0 Mitch Heroman 0.00 0.00 X X 0 0 0 Thomas Topuzes 0.00 0.00 X X 0 0 0 Nancy Tomich 0.00 0.00 X X 0 0 0 James Waters 0.00 0.00 X X 0 0 0 Anthony Moya 0.00 0.00 X X 0 0 0 William A Kowba 0.00 0.00 X X 0 0 0 David Bain 0.00 0.00 X X 0 0 0 Andre Simpson 40.00 0.00 X 89660 0 6270 David Siegler 40.00 0.00 X 87330 0 6043 Harry S Guess 40.00 0.00 X 88557 0 6088 Phil Landis 40.00 0.00 X 119588 0 0 385135 18401 1 false false false 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 5 2175 7400757 1967090 205131 9370022 0 213 213 0 0 249752 249752 249752 249752 0 1615 407 1208 0 0 Food Stamp Revenue 109283 109283 109283 9730478 359248 X 0 0 0 0 403536 100974 302562 0 3734699 3242993 367382 124324 0 259940 218405 36406 5129 673725 566072 94358 13295 0 0 0 0 0 0 0 18041 17289 752 0 0 0 0 47685 47685 0 0 85816 48246 37570 0 761645 675954 74755 10936 84621 84226 395 Utilities 295521 295203 318 Contract services 436761 429219 7542 Food & Kitches Supplies 575412 575091 321 Participant support expense 1428505 1428505 1317120 1174090 141131 1899 10123027 8903952 1063492 155583 922060 393310 461161 490622 825809 1124938 0 0 0 329518 168807 11207 10986 162432 188471 35659004 3875915 28917065 31783089 0 0 0 0 2376298 155407 34005550 34315630 162834 170508 68347 12667 378220 277276 19161326 20042455 632151 602601 20402878 21105507 X 13522779 13127734 79893 82389 13602672 13210123 34005550 34315630 -392549 X false true X true true true X 6211429 10227653 7958063 9484958 9320851 43202954 0 0 0 0 6211429 10227653 7958063 9484958 9320851 43202954 0 0 43202954 148696 184229 168048 251405 249955 1002333 0 148696 184229 168048 251405 249955 1002333 0 92568 83881 59698 55620 109283 401050 6452693 10495763 8185809 9791983 9680089 44606337 0.96850 0.96710 0.02250 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6560558 6560558 25206395 2220347 22986048 1646755 398033 1248722 371354 165417 205937 1873942 1092118 781824 31783089 Pension payable 7183 Current portion long term debt 31254 Credit card payable 17426 Capital reserve fund liability 25800 ACCRUED EXPENSES 473730 Accrued Construction expenses 47208 602601 10268875 620786 620786 9648089 82389 82389 9730478 10743813 620786 620786 10123027 10123027 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Restricted Net Assets $82389 672 41650 12 9818 9223 Misc 1118 Tickets 9540 Gift Cards 15630 Furniture 8980 Household goods 3217 Appliance 1464 Toys/Games 250 Hygeine produrc 1956 X Target gift cards/Care package 1 24104 X Electronic Equipment 1 10000 X San Diego Padres Baseball tick 1 9450 X Software 1 47255 false true true Part I, Line 32, Hire and Use of Third Parties VVSD uses a Commercial Fundraiser to manage their vehicle donations-Action Donation 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