VIETNAM VETERANS OF SAN DIEGO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS OF SAN DIEGO (EIN 95-3649525)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201130429349300113
- Schema version
- 2009v1.7
- 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 | 2011-02-11T08:33:43-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-01-12 | DateSigned |
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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10581174 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6211429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10227653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -119014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 284324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6410745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10562159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3782959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4165090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45525 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2988926 | OtherExpensePriorYear |
| Other Expenses Current Year | 3368318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6771885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7533408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -361140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3028751 | RevenuesLessExpensesCY |
| Total Assets BOY | 22142188 | TotalAssetsBOY |
| Total Assets EOY | 29136992 | TotalAssetsEOY |
| Total Liabilities BOY | 11842582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15808635 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10299606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13328357 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provides transitional housing, employment training and rehabilitation for Veterans | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2973290 | Expense |
| Description | VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 828309 | Expense |
| Description | HVRP: Provides employment training and other services to homeless veterans. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 524781 | Expense |
| Description | Miscellaneous other Program expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3046457 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7372837 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| William A Kowba | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Victor E Bianchini | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Steve Binder | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Phil Landis | |||||||
| Chairman/CEO | 40.00 | X | 95961 | 0 | 0 | X | |
| Mike Madigan | |||||||
| Vice Chairman | 0. | X | X | 0 | 0 | 0 | |
| Linda Drabek | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Jonathan Tibbitts | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Jennifer Town | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| James Waters | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Harry S Guess | |||||||
| CFO | 40.00 | X | 76879 | 0 | 0 | X | |
| Harold M Koeng | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Gene Auerbach | |||||||
| Chairman | 0. | X | X | 0 | 0 | 0 | |
| Gary Rossio | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| David Siegler | |||||||
| VP/Director | 40.00 | X | 86503 | 0 | 0 | X | |
| David Bain | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Dan Flood | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Anthony Moya | |||||||
| Director | 0. | X | X | 0 | 0 | 0 | |
| Andre Simpson | |||||||
| COO | 40.00 | X | 82784 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342127 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTERN TRUCK SCHOOL | |||||
| 11902 Campo Road | Spring Valley | CA | 91978 | SKILL TRAINING | 109909 |
| US FOOD SERVICE | |||||
| PO Box 100131 | Pasadena | CA | 911890131 | FOOD SERVICE | 180813 |
| SYSCO | |||||
| 12180 Kirkham Road | Poway | CA | 92064 | FOOD SERVICE | 150090 |
| DIEXIELINE BUILDERS FUND CONTROL | |||||
| 7700 Ronson Rd 101 | San Diego | CA | 92111 | VISION PROJECT | 203636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 1235 | FederatedCampaigns |
| Government Grants | 5639801 | GovernmentGrants |
| All Other Contributions | 4586617 | AllOtherContributions |
| Noncash Contributions | 3053653 | NoncashContributions |
| Total Contributions | 10227653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Winter Shelter- Construct | Description |
| Total Revenue Column | 40593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550 | 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 | 183679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183679 | 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 | 49104 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30089 | RelatedOrExemptFunctionIncome |
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 (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Step program | 777 | 777 |
| Other | 20262 | 20262 |
| Food Stamp Revenue | 58556 | 58556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10562159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334506 | RelatedOrExemptFunctionIncome |
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 | 331327 | Total |
| Program Services | 331327 | ProgramServices |
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 | 3069323 | Total |
| Program Services | 2981511 | ProgramServices |
| Management And General | 60644 | ManagementAndGeneral |
| Fundraising | 27168 | 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 | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764440 | Total |
| Program Services | 746567 | ProgramServices |
| Management And General | 12956 | ManagementAndGeneral |
| Fundraising | 4917 | 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 | 18147 | Total |
| Program Services | 18147 | ProgramServices |
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 | 72368 | Total |
| Program Services | 71092 | ProgramServices |
| Management And General | 1276 | 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 | 24995 | Total |
| Program Services | 19454 | ProgramServices |
| Management And General | 5478 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430574 | Total |
| Program Services | 430574 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73473 | Total |
| Program Services | 72265 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs & maintenance | 253353 | 252898 | 455 |
| Postage and Shipping | 278545 | 274951 | 3594 |
| Participant support expense | 680428 | 680428 | |
| Minor equipment purchase | 277923 | 276778 | 1145 |
| Food & Kitches Supplies | 422854 | 421984 | 870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835658 | Total |
| Program Services | 794861 | ProgramServices |
| Management And General | 27485 | ManagementAndGeneral |
| Fundraising | 13312 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533408 | Total |
| Program Services | 7372837 | ProgramServices |
| Management And General | 115046 | ManagementAndGeneral |
| Fundraising | 45525 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214497 | BOY |
| EOY | 168693 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375621 | BOY |
| EOY | 542000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855090 | BOY |
| EOY | 1060830 | 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 | 33870 | BOY |
| EOY | 86897 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9910 | BOY |
| EOY | 9987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87647 | BOY |
| EOY | 108305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24272541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2016579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19551226 | BOY |
| EOY | 22255962 | 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 | 1014327 | BOY |
| EOY | 4904318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22142188 | BOY |
| EOY | 29136992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121421 | BOY |
| EOY | 218282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279273 | BOY |
| EOY | 352823 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10579788 | BOY |
| EOY | 13852739 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862100 | BOY |
| EOY | 1384791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11842582 | BOY |
| EOY | 15808635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10245264 | BOY |
| EOY | 13281011 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54342 | BOY |
| EOY | 47346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10299606 | BOY |
| EOY | 13328357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22142188 | BOY |
| EOY | 29136992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5763535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7322576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5895139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6211429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10227653 | CurrentTaxYear |
| Total | 35420332 | 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 | 5763535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7322576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5895139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6211429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10227653 | CurrentTaxYear |
| Total | 35420332 | 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 | 35420332 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184229 | CurrentTaxYear |
| Total | 868188 | 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 | 215447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184229 | CurrentTaxYear |
| Total | 868188 | 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 | 126737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83881 | CurrentTaxYear |
| Total | 582565 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36871085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Loss on sale of capital assets: 2007 $-160,250 2008 $-130,958 | GeneralExplanation |
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 | 15567497 | OtherCostOrOtherBasis |
| Depreciation | 1045348 | Depreciation |
| Book Value | 14522149 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783380 | OtherCostOrOtherBasis |
| Depreciation | 180042 | Depreciation |
| Book Value | 603338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251037 | OtherCostOrOtherBasis |
| Depreciation | 156177 | Depreciation |
| Book Value | 94860 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1110069 | OtherCostOrOtherBasis |
| Depreciation | 635012 | Depreciation |
| Book Value | 475057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22255962 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 4904318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4904318 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension payable | $5,338 |
| Current portion long term debt | $28,843 |
| Bank line of Credit | $100,000 |
| ACCRUED EXPENSES | $322,140 |
| Accrued Construction expenses | $928,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1384791 | TotalOfAmounts |
| Total Revenue | 10562159 | TotalRevenue |
| Total Expenses | 7533408 | TotalExpenses |
| Excess Or Deficit For Year | 3028751 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3028751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12148972 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1586813 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1586813 | RevenueNotRptdF990 |
| Revenue Subtotal | 10562159 | RevenueSubtotal |
| Total Revenue Per Form990 | 10562159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9120221 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1586813 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1586813 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7533408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7533408 | 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 | 49104 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49104 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19015 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49104 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49104 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19015 | DirectExpenseSummaryEvents |
| Net Income Summary | 30089 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 30146 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4286 | NoncashContribsRptdF990 |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2900000 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 4146 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|
| Misc | 88474 |
| Gift cards | 1150 |
| Electronics | 2025 |
| Toiletries | 6466 |
| Appliance | 590 |
| Furniture | 14270 |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. $484,095 OTHER PROGRAM SERVICES 5: MHS Parolee Partnership Program: Provides long-term residential and rehabilitation services.$412,717 OTHER PROGRAM SERVICES 6: St. Vincent's HUD: Provides rehabilitation, job search, counseling and relocation services. $130,394 OTHER PROGRAM SERVICES 7: Family Program: Provides funds for acquisition and rehabilitation of residential housing for homeless veterans.$59,044 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. $193,213 OTHER PROGRAM SERVICES 10: HUD Focus: Provides funds to maintain housing and provide supportive services to veterans. $19,293 OTHER PROGRAM SERVICES 11: Winter Shelter: Provides shelter and supportive services to homeless veterans. $297,845 OTHER PROGRAM SERVICES 12: VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans. OTHER PROGRAM SERVICES 13: Family Health Center to provide physical and oral health needs of homeless veterens.$49,935 OTHER PROGRAM SERVICES 14: Vision Project to create transitional housing for homeless veterens and their families. $3,919 OTHER PROGRAM SERVICES 15: Depreciation $430,574 OTHER PROGRAM SERVICES 16: United Way to provide services to homeless veterans $57,294 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 $222,305 OTHER PROGRAM SERVICES 20: Community Circle of Support to provide support to Veterans & Families $68,889. |