2011-02-11T08:33:43-08:00 2010-06-30 DOUGLAS G GRIFFIN CPA 3838 CAMINO DEL RIO N STE 165 SAN DIEGO CA 921081723 990 2009-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO dba VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 Harry S Guess 2011-01-12 Douglas G Griffin 6192849953 X 2009 2016-02-24 21:20:13Z 10581174 false false X N/A X 1981 CA Provides transitional housing, employment training and rehabilitation for Veterans 14 14 180 200 0 6211429 10227653 34006 40593 -119014 550 284324 293363 6410745 10562159 0 0 3782959 4165090 0 45525 2988926 3368318 6771885 7533408 -361140 3028751 22142188 29136992 11842582 15808635 10299606 13328357 Provides transitional housing, employment training and rehabilitation for Veterans false false 2973290 VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans. 828309 HVRP: Provides employment training and other services to homeless veterans. 524781 Miscellaneous other Program expenses 3046457 7372837 true true false false false false false false false false true true false false false false false false false true 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 true 75 0 true 180 true false false false false false false false false false false false 0 false false false true false false false false 14 14 false false false false false false false true true false false false true true true true true true true true false false CA X HARRY GUESS 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA SAN DIEGO CA 92110 William A Kowba 0. X X 0 0 0 Victor E Bianchini 0. X X 0 0 0 Steve Binder 0. X X 0 0 0 Phil Landis 40.00 X X 95961 0 0 Mike Madigan 0. X X 0 0 0 Linda Drabek 0. X X 0 0 0 Jonathan Tibbitts 0. X X 0 0 0 Jennifer Town 0. X X 0 0 0 James Waters 0. X X 0 0 0 Harry S Guess 40.00 X X 76879 0 0 Harold M Koeng 0. X X 0 0 0 Gene Auerbach 0. X X 0 0 0 Gary Rossio 0. X X 0 0 0 David Siegler 40.00 X X 86503 0 0 David Bain 0. X X 0 0 0 Dan Flood 0. X X 0 0 0 Anthony Moya 0. X X 0 0 0 Andre Simpson 40.00 X X 82784 0 0 342127 0 false false false 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 4 1235 5639801 4586617 3053653 10227653 Winter Shelter- Construct 40593 40593 40593 550 550 0 0 183679 183679 183679 183679 0 49104 19015 30089 30089 0 0 Step program 777 777 Other 20262 20262 Food Stamp Revenue 58556 58556 79595 10562159 334506 0 0 0 0 331327 331327 0 3069323 2981511 60644 27168 0 0 764440 746567 12956 4917 0 0 0 0 0 0 0 18147 18147 0 0 0 0 72368 71092 1276 0 0 24995 19454 5478 63 0 430574 430574 73473 72265 1143 65 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 835658 794861 27485 13312 7533408 7372837 115046 45525 214497 168693 375621 542000 855090 1060830 0 0 0 33870 86897 9910 9987 87647 108305 24272541 2016579 19551226 22255962 0 0 0 0 1014327 4904318 22142188 29136992 121421 218282 279273 352823 10579788 13852739 862100 1384791 11842582 15808635 X 10245264 13281011 54342 47346 10299606 13328357 22142188 29136992 X true true true X true true X 5763535 7322576 5895139 6211429 10227653 35420332 0 0 0 0 5763535 7322576 5895139 6211429 10227653 35420332 0 0 35420332 215447 153498 166318 148696 184229 868188 0 215447 153498 166318 148696 184229 868188 0 126737 137248 142131 92568 83881 582565 36871085 0.96070 0.95660 0.02350 0.02550 X Loss on sale of capital assets: 2007 $-160,250 2008 $-130,958 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6560558 6560558 15567497 1045348 14522149 783380 180042 603338 251037 156177 94860 1110069 635012 475057 22255962 CONSTRUCTION IN PROGRESS 4904318 4904318 Pension payable 5338 Current portion long term debt 28843 Bank line of Credit 100000 ACCRUED EXPENSES 322140 Accrued Construction expenses 928470 1384791 10562159 7533408 3028751 3028751 12148972 1586813 1586813 10562159 10562159 9120221 1586813 1586813 7533408 7533408 false Golf Tournament 49104 49104 19015 49104 49104 19015 19015 30089 30146 11 4286 X 1 2900000 4146 Misc 88474 Gift cards 1150 Electronics 2025 Toiletries 6466 Appliance 590 Furniture 14270 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 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.