VIETNAM VETERANS OF SAN DIEGO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS OF SAN DIEGO (EIN 95-3649525)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-20
- IRS object ID
- 201603559349300045
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-12-20T15:38:36-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 HAZARD CENTER DRIVE STE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953649525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS OF SAN DIEGO | BusinessNameLine1Txt |
| Business Name Line2 | DBA VETERANS VILLAGE OF SAN DIEGO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIET | BusinessNameControlTxt |
| Phone | 6194970142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY S GUESS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6194970142 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 6198104940 | PhoneNum |
| Preparation | 2016-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL LANDIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,681,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HWWW.VVSD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES TRANSITIONAL HOUSING,EMPLOYMENT TRAINING AND REHABILITATION FOR VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,636,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,115,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$36,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,526 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,022,735 | PYTotalRevenueAmt |
| CY Total Revenue | $10,681,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,235,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,365,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,237 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,136,084 | PYOtherExpensesAmt |
| CY Other Expenses | $5,259,996 | CYOtherExpensesAmt |
| PY Total Expenses | $10,371,729 | PYTotalExpensesAmt |
| CY Total Expenses | $10,631,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,975,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,865,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,164,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,005,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,811,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,860,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VIETNAM VETERANS OF SAN DIEGO IS DEDICATED TO EXTENDING ASSISTANCE TO NEEDY AND HOMELESS VETERANS OF ALL WARS AND ERAS AND THEIR FAMILIES BY PROVIDING HOUSING, FOOD, CLOTHING, SUBSTANCE ABUSE RECOVERY, MENTAL HEALTH COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. WE BELIEVE IN THE INHERENT WORTH OF EACH AND EVERY VETERAN AND HIS OR HER RIGHT TO A REHABILITATION PROGRAM WHICH LEADS TO RENEWED SELF-WORTH AND INDEPENDENT LIVING. VIETNAM VETERANS OF SAN DIEGO, AS AN ORGANIZATION, SHALL ACCOMPLISH THIS THROUGH APPROPRIATE RELATED GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,357,267 | ExpenseAmt |
| Desc | SUPPORTIVE SERVICES FOR VETERAN FAMILIES: PROVIDES ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS, WHICH MAY INCLUDE; RENTAL ASSISTANCE, UTILITY-FEE PAYMENT ASSISTANCE, DEPOSITS (SECURITY OR UTILITY), MOVING COSTS (CASE BY CASE BASIS), PURCHASE OF EMERGENCY SUPPLIES, TRANSPORTATION SERVICES, HEALTH CARE SERVICES, CHILD CARE SERVICES AND LEGAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,648,116 | ExpenseAmt |
| Revenue | $136,457 | RevenueAmt |
| Desc | THE VETERANS REHABILITATION CENTER (VRC) IS A RESIDENTIAL PROGRAM FOR HOMELESS VETERANS BATTLING ALCOHOLISM, DRUG ADDICTION AND EMOTIONAL TRAUMA. WE BELIEVE OUR PROGRAM WILL BE THE FIRST STEP TOWARD OUR VETERANS' GOAL OF BECOMING SELF-SUFFICIENT. THIS PROGRAM IS DESIGNED TO HELP OUR VETERANS BREAK THE CYCLE OF PAIN, ANGER AND SELF-DESTRUCTIVE BEHAVIOR THAT COMES ALONG WITH DRINKING, DRUG ABUSE AND UNEMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,748 | ExpenseAmt |
| Revenue | $102,820 | RevenueAmt |
| Desc | VETERANS ON POINT IS A STATE-OF-THE-ART TRANSITIONAL HOUSING FACILITY, FEATURING 62 BEDS FOR VETERANS WHO HAVE STABLE SOBRIETY. WE NAMED THE PROGRAM "ON POINT" IN REFERENCE TO BEING THE FIRST IN THE MARCHING COLUMN. SIMILARLY, VETERANS WHO ARE TURNING THEIR LIVES AROUND WITH THE HELP OF TRANSITIONAL HOUSING ARE LEADING THE WAY, INSPIRING OTHERS TO DO THE SAME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,599,371 | ExpenseAmt |
| Revenue | $326,290 | RevenueAmt |
| Desc | NEW RESOLVE PROGRAM:THE NEW RESOLVE PROGRAM IS A 33 BED TRANSITIONAL HOUSING PROGRAM WHERE VETERANS MAINTAIN SOBRIETY WHILE: WORKING WITH A CASE MANAGER TO PLAN AND MAINTAIN A HEALTHIER, MORE PRODUCTIVE LIFE STYLE. ENGAGE IN INDIVIDUAL AND GROUP THERAPY, IMPROVE THEIR INDEPENDENT AND SOCIAL LIVING SKILLS, WORK WITH THE JOB DEVELOPMENT TEAM TO BECOME EMPLOYED AS SOON AS POSSIBLE AFTER ENTERING THE PROGRAM. AREAS OF FOCUS INCLUDE: GOAL DEVELOPMENT - 12-STEP PROGRAMS - SELF-ESTEEM - POST TRAUMATIC STRESS DISORDER - PAROLE ISSUES - ANGER MANAGEMENT - RELATIONSHIP AND FAMILY PROBLEMS.WELCOME HOME FAMILY PROGRAM:THE WELCOME HOME FAMILY PROGRAM PROVIDES THE NECESSARY LIFE SKILLS SUCH AS POSITIVE PARENTING AND COMMUNITY INVOLVEMENT, IN A CLEAN AND SOBER SUPPORTIVE (25 BED,-7 2 BR APARTMENT) ENVIRONMENT TO STRENGTHEN, ENCOURAGE AND PREPARE FAMILIES IN TRANSITION FROM DYSFUNCTIONAL UNHEALTHY LIVING AND ACTIVE ADDICTION TO BECOMING DRUG FREE PRODUCTIVE HEALTHY SUCCESSFUL FAMILIES. OUR CLIENTS ARE PROVIDED WITH TRANSITIONAL HOUSING AND TAUGHT THE SKILLS NECESSARY TO SEEK, OBTAIN AND MAINTAIN PERMANENT EMPLOYMENT. OUR PROGRAM ASSURES THAT EACH CLIENT HAS THE WORKING KNOWLEDGE REQUIRED FOR SUCCESS IN INDEPENDENT LIVING. MAHEDY SOBER LIVING HOUSE (FOUNDERS PROGRAM):A RESIDENT MANAGER LIVES AT THE FACILITY, WHICH HOUSES BOTH MALE AND FEMALE ALUMNI OF THE TREATMENT CENTER WHO ARE EMPLOYED. RESIDENT EXPECTATIONS ARE AS FOLLOWS WORK WITH A CASE MANAGER TO PLAN AND MAINTAIN A HEALTHY, PRODUCTIVE LIFESTYLE, DEVELOP AND FOLLOW A SOLID RECOVERY PLAN, ENGAGE IN INDIVIDUAL AND GROUP THERAPY, IMPROVE THEIR INDEPENDENT AND SOCIAL LIVING SKILLS.RESIDENTS WORK WITH COUNSELORS AT THE VETERANS REHABILITATION CENTER ON GOAL DEVELOPMENT, 12-STEP PROGRAMS, SELF-ESTEEM, POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, INDIVIDUAL ISSUES, PAROLE ISSUES, ANGER MANAGEMENT, RELATIONSHIP AND FAMILY PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,599,371 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $326,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,458,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY GUESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194970142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM A KOWBA | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WATERS | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE MADIGAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR E BIANCHINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN TIBBITTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA ARNTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BINDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TOMICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TOPUZES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MITCH HEROMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LAWRENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL LANDIS | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $111,679 | $0 | $28,869 | |
| ANDRE SIMPSON | ||||||
| EXECUTIVE VICE PRESIDENT AND COO | 40.00 | Yes (X) | $82,781 | $0 | $21,917 | |
| HARRY GUESS | ||||||
| VICE PRESIDENT AND CFO | 40.00 | Yes (X) | $83,155 | $0 | $12,536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MTS | |||||
| 1255 IMPERIAL AVENUE STE1000 | SAN DIEGO | CA | 92101 | BUS PASSES | $190,024 |
| SYSCO SAN DIEGO INC | |||||
| 12180 KIRHAM ROAD | POWAY | CA | 92064 | KITCHEN, FOOD, & SUPPLIES | $166,549 |
| US FOODS | |||||
| PO BOX 100131 | PASADENA | CA | 91189 | KITCHEN, FOOD, & SUPPLIES | $147,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,368,757 | GovernmentGrantsAmt |
| All Other Contributions | $1,746,395 | AllOtherContributionsAmt |
| Noncash Contributions | $1,086,348 | NoncashContributionsAmt |
| Total Contributions | $10,115,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT REVENUE | 900099 | $297,147 | $297,147 |
| STAND DOWN REVENUE | 900099 | $140,462 | $140,462 |
| FOOD STAMP REVENUE | 900099 | $79,467 | $79,467 |
| OTHER PROGRAM REVENUE | 900099 | $48,491 | $48,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Exclusion | $356 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,681,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,949 | TotalAmt |
| Program Services | $96,550 | ProgramServicesAmt |
| Management And General | $246,399 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992,857 | TotalAmt |
| Program Services | $3,484,402 | ProgramServicesAmt |
| Management And General | $413,008 | ManagementAndGeneralAmt |
| Fundraising | $95,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,711 | TotalAmt |
| Program Services | $75,260 | ProgramServicesAmt |
| Management And General | $18,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,037 | TotalAmt |
| Program Services | $539,164 | ProgramServicesAmt |
| Management And General | $41,540 | ManagementAndGeneralAmt |
| Fundraising | $9,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,786 | TotalAmt |
| Program Services | $280,178 | ProgramServicesAmt |
| Management And General | $56,515 | ManagementAndGeneralAmt |
| Fundraising | $9,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,444 | TotalAmt |
| Program Services | $83,444 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,237 | TotalAmt |
| Fundraising | $6,237 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,600 | TotalAmt |
| Program Services | $246,033 | ProgramServicesAmt |
| Management And General | $19,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,704 | TotalAmt |
| Program Services | $9,609 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,152 | TotalAmt |
| Program Services | $308,627 | ProgramServicesAmt |
| Management And General | $71,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,804 | TotalAmt |
| Program Services | $464,930 | ProgramServicesAmt |
| Management And General | $26,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,806 | TotalAmt |
| Program Services | $38,613 | ProgramServicesAmt |
| Management And General | $11,193 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,264 | TotalAmt |
| Program Services | $25,698 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,868 | TotalAmt |
| Program Services | $76,868 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,797 | TotalAmt |
| Program Services | $779,636 | ProgramServicesAmt |
| Management And General | $38,161 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,384 | TotalAmt |
| Program Services | $90,117 | ProgramServicesAmt |
| Management And General | $32,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT SUPPORT | $1,763,941 | $1,763,941 | $0 | $0 |
| FOOD/KITCHEN SUPPLIES | $488,346 | $488,076 | $270 | $0 |
| REPAIRS & MAINTENANCE | $374,898 | $311,159 | $63,739 | $0 |
| NON-CASH GOODS/FOOD | $86,348 | $86,348 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,450 | TotalAmt |
| Program Services | $207,659 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,631,573 | TotalAmt |
| Program Services | $9,458,502 | ProgramServicesAmt |
| Management And General | $1,051,815 | ManagementAndGeneralAmt |
| Fundraising | $121,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,897 | BOYAmt |
| EOY | $264,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,388 | BOYAmt |
| EOY | $1,397,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,577 | BOYAmt |
| EOY | $830,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,050 | BOYAmt |
| EOY | $155,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,436,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,258,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,198,693 | BOYAmt |
| EOY | $33,177,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,904 | BOYAmt |
| EOY | $1,039,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,975,536 | BOYAmt |
| EOY | $36,865,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,938 | BOYAmt |
| EOY | $694,702 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $656,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,251 | BOYAmt |
| EOY | $161,513 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,666,132 | BOYAmt |
| EOY | $21,845,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,182 | BOYAmt |
| EOY | $646,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,164,503 | BOYAmt |
| EOY | $24,005,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,561,783 | BOYAmt |
| EOY | $12,721,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,250 | BOYAmt |
| EOY | $139,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,811,033 | BOYAmt |
| EOY | $12,860,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,975,536 | BOYAmt |
| EOY | $36,865,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,502 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,484,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,370,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,143,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,115,152 | CurrentTaxYearAmt |
| Total | $48,578,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,567 | CurrentTaxYearAmt |
| Total | $2,293,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,773,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,729,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,629,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,059,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,680,719 | CurrentTaxYearAmt |
| Total | $50,871,994 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,871,994 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356 | CurrentTaxYearAmt |
| Total | $2,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356 | CurrentTaxYearAmt |
| Total | $2,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,481 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,791,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,729,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,629,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,060,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,681,075 | CurrentTaxYearAmt |
| Total | $50,892,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,560,558 | OtherCostOrOtherBasisAmt |
| Book Value | $6,560,558 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,932,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,253,371 | DepreciationAmt |
| Book Value | $24,678,977 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,735,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,833 | DepreciationAmt |
| Book Value | $1,204,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,474,198 | DepreciationAmt |
| Book Value | $733,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,177,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION LINE OF CREDIT | $598,434 |
| CAPITAL RESERVE FUND LIABILITY | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $646,434 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,193,375 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $512,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $512,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,681,075 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,681,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,143,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $512,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $512,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,631,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,631,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016, AND 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LOAN FORGIVENESS | 1 | $1,000,000 | FMV |
| Yes (X) | GIFT CARDS/ TICKETS | 6 | $15,200 | FMV |
| Yes (X) | SPORTS TICKETS | 200 | $9,800 | FMV |
| Yes (X) | WHEELCHAIRS, WALKERS,LUGGAGE, OTHER MISCELLANEOUS | 43 | $3,268 | FMV |
| Yes (X) | GAMES/TOYS | 8 | $550 | FMV |
| Yes (X) | FURNITURE | 1 | $55 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VVSD USES A COMMERCIAL FUNDRAISER TO MANAGE THEIR VEHICLE DONATIONS: AMERICAN DONATION ORGANIZATION PO BOX 86551 SAN DIEGO, CA 92138 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS SENT VIA EMAIL (OR PRESENTED AT BOARD MEETING OR COPY PROVIDED AT BOARD MEETING) TO ALL THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE PRESIDENT & CEO SIGNS IT. A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS MOST RECENT FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VVSD ESCONDIDO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473152186 | EIN |
| Primary Activities | TO FURTHER CHARITABLE PURPOSE OF VIETNAM VETERANS OF SAN DIEGO | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS OF SAN DIEGO | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VVSD HOUSING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473099264 | EIN |
| Primary Activities | TO AID AND ASSIST VETERANS OF THE U.S ARMED FORCES. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS VILLAGE ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 PACIFIC HIGHWAY | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320334380 | EIN |
| Primary Activities | TO HOLD PROFIT MAKING ENTERPRISES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS OF SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |