2013-03-02T08:02:50-08:00 2012-06-30 DOUGLAS G GRIFFIN CPA 3838 CAMINO DEL RIO N STE 165 SAN DIEGO CA 921081723 990 2011-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO dba VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 Harry S Guess 2013-02-13 true Douglas G Griffin 6192849953 X 2011 2016-02-25 16:41:14Z 1208 9814779 false false X N/A X 1981 CA Provides transitional housing, employment training and rehabilitation for Veterans 13 13 191 1208 0 7958063 9484958 92605 0 1027 453 269981 306572 8321676 9791983 0 0 4646380 4875289 0 143648 3572593 4745082 8218973 9620371 102703 171612 32315761 34005550 18884701 20402878 13431060 13602672 X Provides transitional housing, employment training and rehabilitation for Veterans false false 3168966 VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,168,966 761712 WIA Metro: Provides transitional housing to qualified veterans who have completed other rehabilitation programs.$761,712 689351 Depreciation $689,351 3903579 8523608 true true false false false false false false false false true false false true true false 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 false true 179 0 true 191 true false false false false false false false false false false false 0 false false false true false false false false false false false X 13 13 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 Jennifer Town 0.00 X X 0 0 0 Steve Binder 0.00 X X 0 0 0 Harold M Koenig 0.00 X X 0 0 0 Kevin Gordon 0.00 X X 0 0 0 Victor E Bianchini 0.00 X X 0 0 0 Gene Auerbach 0.00 X X 0 0 0 Jonathan Tibbitts 0.00 X X 0 0 0 Mike Madigan 0.00 X X 0 0 0 Nancy Tomich 0.00 X X 0 0 0 James Waters 0.00 X X 0 0 0 Anthony Moya 0.00 X X 0 0 0 William A Kowba 0.00 X X 0 0 0 David Bain 0.00 X X 0 0 0 Andre Simpson 40.00 X 83891 0 6106 David Siegler 40.00 X 84421 0 6010 Harry S Guess 40.00 X 79801 0 6010 Phil Landis 40.00 X 106039 0 0 354152 18126 1 false false false SYSCO 12180 KIRKHAM ROAD POWAY CA 92064 FOOD SERVICE 158891 PUBLIC SAFETY TRAINING ASSOCIATION 7875 Convoy Ct Ste 3 San Diego CA 92111 SKILL TRAINING 194460 NTH GENERATION COMPUTING INC 17055 CAMINO SAN BERNARDINO SAN DIEGO CA 92127 COMPUTER EQP 105984 INTERFAITH COMMUNITY SERVICE 550 WEST WASHINGTON AVE STE B ESCONDIDO CA 92025 VOCATIONAL CASE MGT 133245 AMERICAN EXPRESS PO BOX 348750 SACRAMENTO CA 94834 MERCHANT CREDIT CARD 320901 5 1300 7471639 2012019 192990 9484958 0 453 453 0 0 250952 250952 250952 250952 0 41277 22796 18481 0 0 Food Stamp Revenue 37139 37139 37139 9791983 288544 X 0 0 0 0 372278 69736 302542 0 3623786 3133938 366436 123412 0 262652 221811 34911 5930 616573 520700 81952 13921 0 0 0 0 0 0 0 16890 16636 254 0 0 0 0 51862 47675 4187 0 0 77950 49467 28483 0 689351 689351 72091 72091 Contract services 408138 394592 13546 Minor equipment purchase 437292 437292 Food & Kitches Supplies 471455 470611 844 Participant support expense 1375004 1375004 1145049 1024704 119960 385 9620371 8523608 953115 143648 243913 922060 607355 461161 1033303 825809 0 0 0 824065 329518 10867 11207 131289 162432 32135243 3218178 29031873 28917065 0 0 0 0 433096 2376298 32315761 34005550 176213 162834 152000 68347 324363 378220 17221914 19161326 1010211 632151 18884701 20402878 X 13281546 13522779 149514 79893 13431060 13602672 32315761 34005550 171612 X true true true X true true X 5895139 6211429 10227653 7958063 9484958 39777242 0 0 0 0 5895139 6211429 10227653 7958063 9484958 39777242 0 0 39777242 166318 148696 184229 168048 251405 918696 0 166318 148696 184229 168048 251405 918696 0 142131 92568 83881 59698 55620 433898 6203588 6452693 10495763 8185809 9791983 41129836 0.96710 0.96570 0.02230 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6560558 6560558 21896813 1809822 20086991 1610643 301563 1309080 453072 201246 251826 1614157 905547 708610 28917065 Rounding 2 CONSTRUCTION IN PROGRESS 2376296 2376298 Pension payable 8972 Current portion long term debt 29045 Credit card payable 12826 ACCRUED EXPENSES 456335 Accrued Construction expenses 124973 632151 9791983 9620371 171612 171612 10479783 687800 687800 9791983 9791983 10308171 687800 687800 9620371 9620371 false Golf Tournament 39777 39777 21296 39777 39777 21296 21296 18481 1076 39698 6 5147 59223 Tickets 25364 Misc 4814 Gift cards 6292 Furniture 45110 Appliance 1929 Toys/Games 270 Toiletries 4067 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 IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $278076; Column (B) - Program Services = $278076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $87097; Column (B) - Program Services = $83998; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Special events: Column (A) - Total = $1781; Column (B) - Program Services = $1781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs & maintenance: Column (A) - Total = $142514; Column (B) - Program Services = $141390; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property taxes: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $262471; Column (B) - Program Services = $154170; Column (C) - Management & General = $108301; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other expenses: Column (A) - Total = $2554; Column (B) - Program Services = $2554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses License and Fees: Column (A) - Total = $35433; Column (B) - Program Services = $33834; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Legal & Accounting: Column (A) - Total = $75607; Column (B) - Program Services = $69770; Column (C) - Management & General = $5837; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Indirect cost allocated: Column (A) - Total = $160888; Column (B) - Program Services = $160888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fund raising: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $385 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $60039; Column (B) - Program Services = $60039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Donated goods expense: Column (A) - Total = $194190; Column (B) - Program Services = $194190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Diagnosting testing: Column (A) - Total = $87530; Column (B) - Program Services = $87530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Capitalized expense: Column (A) - Total = $-389211; Column (B) - Program Services = $-389211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Building Rent: Column (A) - Total = $145337; Column (B) - Program Services = $145337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF THE ORGANIZATION'S CEO & TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE WHICH MEETS & REVIEWS AMOUNTS TO COMPARABLE ORGANIZATIONS. THEY MAKE RECOMMENDATIONS & THEN VOTE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEWED BY MANAGEMENT Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AT THE MEETINGS OF THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Alcohol Rehabilitation and Recovery Program: Residential alcohol abuse recovery, non residential services and community support program. $510,429 OTHER PROGRAM SERVICES 5: MHS Parolee Partnership Program: Provides long-term residential and rehabilitation services.$271,864 OTHER PROGRAM SERVICES 6: St. Vincent's HUD: Provides rehabilitation, job search, counseling and relocation services. $143,843 OTHER PROGRAM SERVICES 7: Family Program: Provides funds for acquisition and rehabilitation of residential housing for homeless veterans. OTHER PROGRAM SERVICES 8: HUD El Cajon: Provides funds to maintain housing and provide supportive services to veterans. OTHER PROGRAM SERVICES 9: Escondido HUD: Provides rehabilitation, job search, counseling and relocation services. $210,333 OTHER PROGRAM SERVICES 10: HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $637,836 OTHER PROGRAM SERVICES 11: Winter Shelter: Provides shelter and supportive services to homeless veterans. $352,683 OTHER PROGRAM SERVICES 12: VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,168,966 OTHER PROGRAM SERVICES 13: Family Health Center to provide physical and oral health needs of homeless veterens.$35,361 OTHER PROGRAM SERVICES 14: Vision Project to create transitional housing for homeless veterens and their families. $43,500 OTHER PROGRAM SERVICES 15: Depreciation $689,351 OTHER PROGRAM SERVICES 16: United Way to provide services to homeless veterans OTHER PROGRAM SERVICES 17: Recently Separated Project OTHER PROGRAM SERVICES 18: Miscellaneous other Program expenses $577,821 OTHER PROGRAM SERVICES 19: Warrior Traditions - Services to veterans of wars in Iraq and Afghanistan $214,506 OTHER PROGRAM SERVICES 20: Community Circle of Support to provide support to Veterans & Families $53 OTHER PROGRAM SERVICES 21: Prudential Grant to support organization's Job Placement services for Iraq and Afghan veterans. $79,006