VIETNAM VETERANS OF SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS OF SAN DIEGO (EIN 95-3649525)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-02
- IRS object ID
- 201300619349300505
- Schema version
- 2011v1.5
- 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 | 2013-03-02T08:02:50-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas G Griffin | Name |
| Phone | 6192849953 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | 1208 | NameOfPrincipalOfficerPerson |
| Gross Receipts | 9814779 | 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 | 191 | TotalNbrEmployees |
| Total Nbr Volunteers | 1208 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7958063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9484958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269981 | OtherRevenuePriorYear |
| Other Revenue Current Year | 306572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8321676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9791983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4646380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4875289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3572593 | OtherExpensePriorYear |
| Other Expenses Current Year | 4745082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8218973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9620371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 171612 | RevenuesLessExpensesCY |
| Total Assets BOY | 32315761 | TotalAssetsBOY |
| Total Assets EOY | 34005550 | TotalAssetsEOY |
| Total Liabilities BOY | 18884701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20402878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13431060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13602672 | 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 | 3168966 | 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 | 761712 | Expense |
| Description | WIA Metro: Provides transitional housing to qualified veterans who have completed other rehabilitation programs.$761,712 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 689351 | Expense |
| Description | Depreciation $689,351 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3903579 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8523608 | 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 | true | 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 | true | 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 | 179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 191 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jennifer Town | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Steve Binder | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Harold M Koenig | ||||||
| Chairman | 0.00 | X | X | 0 | 0 | 0 |
| Kevin Gordon | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Victor E Bianchini | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Gene Auerbach | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Jonathan Tibbitts | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Mike Madigan | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Nancy Tomich | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| James Waters | ||||||
| Vice Chairman | 0.00 | X | X | 0 | 0 | 0 |
| Anthony Moya | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| William A Kowba | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| David Bain | ||||||
| Director | 0.00 | X | X | 0 | 0 | 0 |
| Andre Simpson | ||||||
| COO | 40.00 | X | 83891 | 0 | 6106 | |
| David Siegler | ||||||
| VP/Director | 40.00 | X | 84421 | 0 | 6010 | |
| Harry S Guess | ||||||
| CFO | 40.00 | X | 79801 | 0 | 6010 | |
| Phil Landis | ||||||
| President/CEO | 40.00 | X | 106039 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 354152 | TotalReportableCompFromOrg |
| Total Other Compensation | 18126 | 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 | 158891 |
| PUBLIC SAFETY TRAINING ASSOCIATION | |||||
| 7875 Convoy Ct Ste 3 | San Diego | CA | 92111 | SKILL TRAINING | 194460 |
| NTH GENERATION COMPUTING INC | |||||
| 17055 CAMINO SAN BERNARDINO | SAN DIEGO | CA | 92127 | COMPUTER EQP | 105984 |
| INTERFAITH COMMUNITY SERVICE | |||||
| 550 WEST WASHINGTON AVE STE B | ESCONDIDO | CA | 92025 | VOCATIONAL CASE MGT | 133245 |
| AMERICAN EXPRESS | |||||
| PO BOX 348750 | SACRAMENTO | CA | 94834 | MERCHANT CREDIT CARD | 320901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1300 | FederatedCampaigns |
| Government Grants | 7471639 | GovernmentGrants |
| All Other Contributions | 2012019 | AllOtherContributions |
| Noncash Contributions | 192990 | NoncashContributions |
| Total Contributions | 9484958 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453 | 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 | 250952 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250952 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250952 | 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 | 41277 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18481 | 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 | 37139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9791983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 288544 | 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 | 372278 | Total |
| Program Services | 69736 | ProgramServices |
| Management And General | 302542 | 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 | 3623786 | Total |
| Program Services | 3133938 | ProgramServices |
| Management And General | 366436 | ManagementAndGeneral |
| Fundraising | 123412 | 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 | 262652 | Total |
| Program Services | 221811 | ProgramServices |
| Management And General | 34911 | ManagementAndGeneral |
| Fundraising | 5930 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616573 | Total |
| Program Services | 520700 | ProgramServices |
| Management And General | 81952 | ManagementAndGeneral |
| Fundraising | 13921 | 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 | 16890 | Total |
| Program Services | 16636 | ProgramServices |
| Management And General | 254 | 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 | 51862 | Total |
| Program Services | 47675 | ProgramServices |
| Management And General | 4187 | ManagementAndGeneral |
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 | 77950 | Total |
| Program Services | 49467 | ProgramServices |
| Management And General | 28483 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689351 | Total |
| Program Services | 689351 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72091 | Total |
| Program Services | 72091 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract services | 408138 | 394592 | 13546 |
| Minor equipment purchase | 437292 | 437292 | |
| Food & Kitches Supplies | 471455 | 470611 | 844 |
| Participant support expense | 1375004 | 1375004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145049 | Total |
| Program Services | 1024704 | ProgramServices |
| Management And General | 119960 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9620371 | Total |
| Program Services | 8523608 | ProgramServices |
| Management And General | 953115 | ManagementAndGeneral |
| Fundraising | 143648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243913 | BOY |
| EOY | 922060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607355 | BOY |
| EOY | 461161 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033303 | BOY |
| EOY | 825809 | 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 | 824065 | BOY |
| EOY | 329518 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10867 | BOY |
| EOY | 11207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131289 | BOY |
| EOY | 162432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32135243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3218178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29031873 | BOY |
| EOY | 28917065 | 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 | 433096 | BOY |
| EOY | 2376298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32315761 | BOY |
| EOY | 34005550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176213 | BOY |
| EOY | 162834 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152000 | BOY |
| EOY | 68347 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324363 | BOY |
| EOY | 378220 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17221914 | BOY |
| EOY | 19161326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010211 | BOY |
| EOY | 632151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18884701 | BOY |
| EOY | 20402878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13281546 | BOY |
| EOY | 13522779 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149514 | BOY |
| EOY | 79893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13431060 | BOY |
| EOY | 13602672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32315761 | BOY |
| EOY | 34005550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 171612 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5895139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6211429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10227653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7958063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9484958 | CurrentTaxYear |
| Total | 39777242 | 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 | 5895139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6211429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10227653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7958063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9484958 | CurrentTaxYear |
| Total | 39777242 | 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 | 39777242 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251405 | CurrentTaxYear |
| Total | 918696 | 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 | 166318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251405 | CurrentTaxYear |
| Total | 918696 | 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 | 142131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55620 | CurrentTaxYear |
| Total | 433898 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6203588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6452693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10495763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8185809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9791983 | CurrentTaxYear |
| Total | 41129836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02110 | 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 | 21896813 | OtherCostOrOtherBasis |
| Depreciation | 1809822 | Depreciation |
| Book Value | 20086991 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1610643 | OtherCostOrOtherBasis |
| Depreciation | 301563 | Depreciation |
| Book Value | 1309080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453072 | OtherCostOrOtherBasis |
| Depreciation | 201246 | Depreciation |
| Book Value | 251826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1614157 | OtherCostOrOtherBasis |
| Depreciation | 905547 | Depreciation |
| Book Value | 708610 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28917065 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 2 |
| CONSTRUCTION IN PROGRESS | 2376296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2376298 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension payable | $8,972 |
| Current portion long term debt | $29,045 |
| Credit card payable | $12,826 |
| ACCRUED EXPENSES | $456,335 |
| Accrued Construction expenses | $124,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 632151 | TotalOfAmounts |
| Total Revenue | 9791983 | TotalRevenue |
| Total Expenses | 9620371 | TotalExpenses |
| Excess Or Deficit For Year | 171612 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 171612 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10479783 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 687800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 687800 | RevenueNotRptdF990 |
| Revenue Subtotal | 9791983 | RevenueSubtotal |
| Total Revenue Per Form990 | 9791983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10308171 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 687800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 687800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9620371 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9620371 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 39777 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39777 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21296 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39777 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39777 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21296 | DirectExpenseSummaryEvents |
| Net Income Summary | 18481 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 1076 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 39698 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5147 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 59223 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|
| Tickets | 25364 |
| Misc | 4814 |
| Gift cards | 6292 |
| Furniture | 45110 |
| Appliance | 1929 |
| Toys/Games | 270 |
| Toiletries | 4067 |
| 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 (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $278076; Column (B) - Program Services = $278076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $87097; Column (B) - Program Services = $83998; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Special events: Column (A) - Total = $1781; Column (B) - Program Services = $1781; 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 = $142514; Column (B) - Program Services = $141390; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Property taxes: Column (A) - Total = $358; Column (B) - Program Services = $358; 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 = $262471; Column (B) - Program Services = $154170; Column (C) - Management & General = $108301; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other expenses: Column (A) - Total = $2554; Column (B) - Program Services = $2554; 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 = $35433; Column (B) - Program Services = $33834; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Legal & Accounting: Column (A) - Total = $75607; Column (B) - Program Services = $69770; Column (C) - Management & General = $5837; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Indirect cost allocated: Column (A) - Total = $160888; Column (B) - Program Services = $160888; 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 = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $385 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $60039; Column (B) - Program Services = $60039; 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 = $194190; Column (B) - Program Services = $194190; 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 = $87530; Column (B) - Program Services = $87530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Capitalized expense: Column (A) - Total = $-389211; Column (B) - Program Services = $-389211; 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 = $145337; Column (B) - Program Services = $145337; 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 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 11 | Form 990, Part VI, Line 11: 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 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. $510,429 OTHER PROGRAM SERVICES 5: MHS Parolee Partnership Program: Provides long-term residential and rehabilitation services.$271,864 OTHER PROGRAM SERVICES 6: St. Vincent's HUD: Provides rehabilitation, job search, counseling and relocation services. $143,843 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. $210,333 OTHER PROGRAM SERVICES 10: HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $637,836 OTHER PROGRAM SERVICES 11: Winter Shelter: Provides shelter and supportive services to homeless veterans. $352,683 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.$35,361 OTHER PROGRAM SERVICES 14: Vision Project to create transitional housing for homeless veterens and their families. $43,500 OTHER PROGRAM SERVICES 15: Depreciation $689,351 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 $577,821 OTHER PROGRAM SERVICES 19: Warrior Traditions - Services to veterans of wars in Iraq and Afghanistan $214,506 OTHER PROGRAM SERVICES 20: Community Circle of Support to provide support to Veterans & Families $53 OTHER PROGRAM SERVICES 21: Prudential Grant to support organization's Job Placement services for Iraq and Afghan veterans. $79,006 |