2012-03-15T10:42:26-07:00 2011-06-30 DOUGLAS G GRIFFIN CPA 3838 CAMINO DEL RIO N STE 165 SAN DIEGO CA 921081723 990 2010-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO dba VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 Harry S Guess 2012-02-29 Douglas G Griffin 6192849953 X 2010 2016-02-24 21:20:13Z 8345007 false false X N/A X 1981 CA Provides transitional housing, employment training and rehabilitation for Veterans 14 14 171 200 0 10227653 7958063 40593 92605 550 1027 293363 269981 10562159 8321676 0 0 4165090 4646380 0 92319 3368318 3572593 7533408 8218973 3028751 102703 29136992 32315761 15808635 18884701 13328357 13431060 X Provides transitional housing, employment training and rehabilitation for Veterans false false 3017235 VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,017,235 555319 HVRP: Provides employment training and other services to homeless veterans.$555,319 544774 Depreciation $544,774 3158504 7275832 true true false false false false false false false false true false false false 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 56 0 true 171 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 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 0.00 X X 0 0 0 Victor E Bianchini 0.00 X X 0 0 0 Steve Binder 0.00 X X 0 0 0 Phil Landis 40.00 X X 105826 0 0 Mike Madigan 0.00 X X 0 0 0 Linda Drabek 0.00 X X 0 0 0 Kevin Gordon 0.00 X X 0 0 0 Jonathan Tibbitts 0.00 X X 0 0 0 Jennifer Town 0.00 X X 0 0 0 James Waters 0.00 X X 0 0 0 Harry S Guess 40.00 X X 82157 0 0 Harold M Koeng 0.00 X X 0 0 0 Gene Auerbach 0.00 X X 0 0 0 David Siegler 40.00 X X 87341 0 0 David Bain 0.00 X X 0 0 0 Dan Flood 0.00 X X 0 0 0 Anthony Moya 0.00 X X 0 0 0 Andre Simpson 40.00 X X 83709 0 0 359033 1 false false false US FOOD SERVICE PO BOX 100131 PASADENA CA 911890131 FOOD SERVICE 108892 SYSCO 12180 KIRKHAM ROAD POWAY CA 92064 FOOD SERVICE 148158 PUBLIC SAFETY TRAINING ASSOCIATION 7875 Convoy Ct Ste 3 San Diego CA 92111 SKILL TRAINING 83461 OFFICE DESIGN GROUP 9963 MUIRLAND BLVD IRVINE CA 92618 FURNITURE 141234 AMERICAN EXPRESS PO BOX 348750 SACRAMENTO CA 94834 MERCHANT CREDIT CARD 147811 4 1340 5924305 2032418 345555 7958063 Winter Shelter- Construct 92605 92605 92605 1027 1027 0 0 167021 167021 167021 167021 0 65830 22836 42994 763 495 268 268 0 Food Stamp Revenue 59698 59698 59698 8321676 363613 0 0 0 0 359033 359033 0 3452318 2779196 593851 79271 0 0 835029 728897 95720 10412 0 0 0 0 0 0 0 27877 22982 4895 0 0 0 0 86893 84952 1941 0 0 98880 14846 84034 0 544774 544774 68828 68828 Utilities 218043 218043 Participant support expense 692737 692737 Indirect cost allocated 203441 203441 Food & Kitches Supplies 439313 426396 12917 Contract services 223551 183755 39796 968256 947952 17668 2636 8218973 7275832 850822 92319 168693 243913 542000 607355 1060830 1033303 0 0 0 86897 824065 9987 10867 108305 131289 31593264 2561391 22255962 29031873 0 0 0 0 4904318 433096 29136992 32315761 218282 176213 152000 352823 324363 13852739 17221914 1384791 1010211 15808635 18884701 X 13281011 13281546 47346 149514 13328357 13431060 29136992 32315761 102703 X true true true X true true X 7322576 5895139 6211429 10227653 7971036 37627833 0 0 0 0 7322576 5895139 6211429 10227653 7971036 37627833 0 0 37627833 153498 166318 148696 184229 168048 820789 0 153498 166318 148696 184229 168048 820789 0 137248 142131 92568 83881 59698 515526 7613322 6203588 6452693 10495763 8198782 38964148 0.96570 0.96070 0.02110 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6560558 6560558 21930814 1410562 20520252 1373836 215780 1158056 340930 178496 162434 1387126 756553 630573 29031873 Serv-Pac Loan Payable 285378 Rounding 3 Pension payable 7702 Current portion long term debt 30251 Credit card payable 28352 ACCRUED EXPENSES 429928 Accrued Construction expenses 228597 1010211 8321676 8218973 102703 102703 8946741 625065 625065 8321676 8321676 8844038 625065 625065 8218973 8218973 false Golf Tournament 58320 58320 20326 Women Together - Catholic Charities 7510 7510 2510 65830 65830 22836 22836 42994 330 61957 X 11 267345 51453 Misc 5367 Gift Cards 2331 Furniture 5465 Appliance 3875 Tools 80 Toys/Games 280 Toiletries 2377 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. $499,128 OTHER PROGRAM SERVICES 5: MHS Parolee Partnership Program: Provides long-term residential and rehabilitation services.$430,088 OTHER PROGRAM SERVICES 6: St. Vincent's HUD: Provides rehabilitation, job search, counseling and relocation services. $140,982 OTHER PROGRAM SERVICES 7: Family Program: Provides funds for acquisition and rehabilitation of residential housing for homeless veterans.$46,406 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. $225,409 OTHER PROGRAM SERVICES 10: HUD Prevention: Provides funds to offer early intervention homelessness prevention, primarily to veterans returning from wars in Iraq and Afghanistan. $57,701 OTHER PROGRAM SERVICES 11: Winter Shelter: Provides shelter and supportive services to homeless veterans. $299,553 OTHER PROGRAM SERVICES 12: VA Operations per diem for housing and therapeutic and rehabilitative services for homeless and mentally ill veterans.$3,017,235 OTHER PROGRAM SERVICES 13: Family Health Center to provide physical and oral health needs of homeless veterens.$40,797 OTHER PROGRAM SERVICES 14: Vision Project to create transitional housing for homeless veterens and their families. $48,478 OTHER PROGRAM SERVICES 15: Depreciation $544,774 OTHER PROGRAM SERVICES 16: United Way to provide services to homeless veterans $11,189 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 $225,580 OTHER PROGRAM SERVICES 20: Community Circle of Support to provide support to Veterans & Families $5,189.