2019-11-06T15:02:49-08:00 2017-12-31 Ranjeet Koirala CPA PC 535 W Airport Fwy Irving TX 75062 990EZ 2017-01-01 432048618 HOMELESS VETERANS SERVICES OF DALLAS INC HOME 2148087144 4900 S Lancaster Rd Dallas TX 752167402 KEN WATTERSON KEN WATTERSON PRESIDENT 2148087144 2019-10-24 true RANJEET KOIRALA P00695525 9782016004 2019-11-06 72.182.238.63 2019-11-06 15:02:44 PS P A192C20F6F3C5C1076784E2C23228F7ABA12FB1B A192C20F6F3C5C1076784E2C23228F7ABA12FB1B 2017 2020-03-31 21:24:44Z X https://www.hvsd.org/ X X 166098 X 106098 0 0 0 0 0 0 0 0 0 0 0 60000 166098 170285 170285 -4187 98032 93845 X 69923 66202 28109 31234 98032 97436 3591 98032 93845 DALLAS HOMELESS VETERANS STAND DOWN SERVING OVER 2500 VETERANS PREPARED FOOD DAILY FOR VETERANS. 2 MEALS A DAY, 300 A WEEK 9753 9753 VETERANS ASSITANCE. 61 REQUEST. 8997 8997 HOUSING SUPPORT. 42 REQUEST. 6018 6018 24768 KEN WATTERSON President 40.00 0 12000 ROBERT YOUNG Vice President 20.00 0 KIM CAMPBELL Secretary 15.00 0 MARGO LARSON Treasurer 10.00 0 ARTHURINE KAMPHAUS Legal Counsel 5.00 0 false false false false false false false false false MARGO LARSON 4900 S Lancaster Rd Dallas TX 75216 2143728822 false false false false false false false false false false false NONE NONE true X 0 0 0 24843 80872 98646 174726 106098 485185 24000 24000 24000 60000 60000 192000 48843 104872 122646 234726 166098 677185 677185 677185 1.00000 1.00000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses to support Homeless Veterans. Pt VI, Line 11b The Form 990 is prepared by the outside CPA firm as a paid preparer and a copy of the form is delviered to each member of the governing body prior to filing. Pt VI, Line 12c The conflict of interest policy of the code of conduct document is provided to each board member when joing the board of directors. Board members are required to make full disclosure in writing to the chief executive officer for apporpriate action or opinion of no conflict. Form 990EZ, Part I, Line 8 OTHER PROGRAM SERVICES 60000. Form 990EZ, Part I, Line 16 Depreciation 9688. Form 990EZ, Part I, Line 16 Specific Assist to Individuals 2165. Form 990EZ, Part I, Line 16 Business Expenses 219. Form 990EZ, Part I, Line 16 Returned Checks 34. Form 990EZ, Part I, Line 16 Contract Services 8000. Form 990EZ, Part I, Line 16 Legal Fees 525. Form 990EZ, Part I, Line 16 Veterans Assistance 2204. Form 990EZ, Part I, Line 16 Facilities and Equipment 1452. Form 990EZ, Part I, Line 16 Building Maint. 3024. Form 990EZ, Part I, Line 16 Materials & Supplies 1685. Form 990EZ, Part I, Line 16 Cleaning Supplys & Services 2915. Form 990EZ, Part I, Line 16 Property Insurance 1171. Form 990EZ, Part I, Line 16 Equipment & Tools 6243. Form 990EZ, Part I, Line 16 Equipment Repair 2206. Form 990EZ, Part I, Line 16 Security system supplies 405. Form 990EZ, Part I, Line 16 Printing 1530. Form 990EZ, Part I, Line 16 Operations 1050. Form 990EZ, Part I, Line 16 Books, Subscriptions, Reference 352. Form 990EZ, Part I, Line 16 Postage, Mailing Service 11. Form 990EZ, Part I, Line 16 Printing and Copying 1530. Form 990EZ, Part I, Line 16 Office Supplies 60. Form 990EZ, Part I, Line 16 Materials & Supplies 334. Form 990EZ, Part I, Line 16 Tax/Accounting Software 92. Form 990EZ, Part I, Line 16 Computers 260. Form 990EZ, Part I, Line 16 AT&T Internet 1347. Form 990EZ, Part I, Line 16 Sprint Internet 1114. Form 990EZ, Part I, Line 16 Advertising Expenses 285. Form 990EZ, Part I, Line 16 Banners & Signs 630. Form 990EZ, Part I, Line 16 Insurance - Liability, D and O 3423. Form 990EZ, Part I, Line 16 Van & Fuel expense 3786. Form 990EZ, Part I, Line 16 Memberships and Dues 107. Form 990EZ, Part I, Line 16 Food/Drinks for Volunteers 514. Form 990EZ, Part I, Line 16 Furniture Pick for Veterans 10078. Form 990EZ, Part I, Line 16 Furniture Pick up Program 3499. Form 990EZ, Part I, Line 16 Gas for Van 818. Form 990EZ, Part I, Line 16 Labor Cost 3000. Form 990EZ, Part I, Line 16 Veterans 508. Form 990EZ, Part I, Line 16 Veterans Hair Cuts 100. Form 990EZ, Part I, Line 16 Veterans Housing 6018. Form 990EZ, Part I, Line 16 Veterans Assistance 8997. Form 990EZ, Part I, Line 16 Food Bank 700. Form 990EZ, Part I, Line 16 Laundry Soap 1022. Form 990EZ, Part I, Line 16 Bottled Water 322. Form 990EZ, Part I, Line 16 DART Bus Passes 1156. Form 990EZ, Part I, Line 16 Homeless Stand Down Expense 1540. Form 990EZ, Part I, Line 16 Food for Homeless vets. 9033. Form 990EZ, Part I, Line 16 VA Bake Sale 150. Form 990EZ, Part I, Line 16 Food for Volunteers 481. Form 990EZ, Part I, Line 16 Trophies/Awards/Certificates 709. Form 990EZ, Part I, Line 16 Rent-In-Kind 60000. Form 990EZ, Part I, Line 16 Capital Purchases 3793. Form 990EZ, Part II, Line 24 Fixed Assets 31234. Form 990EZ, Part II, Line 26 Accounts Payable 3591.