2024-11-10T17:12:20-08:00 2023-12-31 851459618 CServices Pro 4136 Doane Street Fremont CA 94538 990 2023-01-01 943347254 Homeless Veterans Emerg Housing Facility HVEHF HOME 6502490599 526 Sacramento St East Palo Alto CA 94303 Irvin Goodwin CEO 2024-11-10 true true Cindy Yu P02359124 5103165619 X 2023 2024-10-15 13:58:12Z 526 Sacramento St East Palo Alto CA 94303 1621849 false X www.Veteranshousingfacilty.org X 2000 CA Emergency housing and rehab for homeless veterans 12 11 12 1 1383610 976506 440265 645342 1 1 0 1823876 1621849 0 0 776406 741762 0 0 1412158 1314507 2188564 2056269 -364688 -434420 462714 301923 296158 569787 166556 -267864 Emergency housing and rehab for homeless veterans false false 2056269 Food, Clothing, and shelter for homeless veterans in transition. Counseling and alcohol or substance abuse for homeless veterans in transition. Other assistance as needed for homeless veterans in transition. 2056269 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false true true true false false false false false false false true true false CA Irvin Goodwin 6502450599 526 Sacramento St East Palo Alto CA 94303 X Irvin Goodwin President & CEO 80.00 0.00 X X 0 0 0 Dana Clarin Chairman 1.00 0.00 X 0 0 0 Geoffrey Pete Vise Chairman 1.00 0.00 X 0 0 0 Darrell Barlow Secretary 1.00 0.00 X 0 0 0 Edward Turner Director 1.00 0.00 X 0 0 0 Charles Wilson Director 1.00 0.00 X 0 0 0 Christine Bryant Director 1.00 0.00 X 0 0 0 James Wilson Director 1.00 0.00 X 0 0 0 Hector Guerra Case Manager 40.00 0.00 0 0 0 Rebecca Pequeno Case Manager 40.00 0.00 0 0 0 Janelle E Stafford-Gutierrez Intake Coordinator 40.00 0.00 0 0 0 Maria Pena Case Manager 40.00 0.00 0 0 0 Cindy Yu Accounting Staff 32.00 0.00 0 0 0 0 false false false 0 955475 21031 976506 Fees & Contracts Gov Agencies 623990 636393 636393 Membership Dues & Assessments 623990 8949 8949 645342 1 1 0 0 0 0 0 0 0 0 1621849 645342 1 X 0 0 0 0 195796 195796 0 487288 487288 0 4725 4725 53953 53953 0 0 6660 6660 0 0 0 19647 19647 0 8955 8955 4394 4394 0 0 0 0 0 761 761 0 6703 6703 57867 57867 5330 - Rent 678400 678400 6335 - Gas & Electric 91716 91716 6337 - Water 62596 62596 6290 - R & M 53748 53748 323060 323060 2056269 2056269 0 0 223654 71004 0 0 208459 207021 0 0 0 0 10200 10200 170159 156461 20401 13698 0 0 0 0 0 462714 301923 214958 515102 81200 54685 296158 569787 X 166556 -267864 166556 -267864 462714 301923 -434420 X true X true X false true true X 1319792 1767248 2396185 1383610 976506 7843341 0 0 1319792 1767248 2396185 1383610 976506 7843341 0 7843341 0 0 0 7843341 1.00000 1.00000 X 37032 25269 11763 89868 87933 1935 43259 43259 13698 2140 - Note Payable (PPP) 54235 2200-Accrued Payroll 448 Rounding 2 54685 Form 990, Part VI, Section A, Line 7a Management control exercised via direction from Board of Directors. Form 990, Part VI, Section A, Line 7b Compensation of interested parties, key organizational actions. Form 990, Part VI, Section B, Line 11b Formm 990 reviewed & signed by CEO prior to submittal to governing body. Form 990, Part VI, Section B, Line 15a Disinterested party/directors determine competitive wage followed by vote to amend compensation when desired. Form 990, Part VI, Section B, Line 15b Documented in Board minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 5105 - Subcontractors: Column (A) - Total = $47430; Column (B) - Program Services = $47430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5210 - Client Emerg Funds: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5230 - Program Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5250 - Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5260 - Auto Exp: Column (A) - Total = $17208; Column (B) - Program Services = $17208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5270 - Food Purchased: Column (A) - Total = $40154; Column (B) - Program Services = $40154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5272 - Food Pre/Helpers: Column (A) - Total = $48401; Column (B) - Program Services = $48401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5290 - Supplies for Residents: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5310 - Oper Repairs & Maint: Column (A) - Total = $31059; Column (B) - Program Services = $31059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 5320 - Storage: Column (A) - Total = $33600; Column (B) - Program Services = $33600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6030 - Bank Fees: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6070 - Dues & Subscriptions: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6090 - Equipment Rental: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6170 - Lic & Permit: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6192 - Marketing: Column (A) - Total = $1984; Column (B) - Program Services = $1984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6199 - Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6300 - Security: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6331 - Direct TV: Column (A) - Total = $14439; Column (B) - Program Services = $14439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6333 - Telephone: Column (A) - Total = $28297; Column (B) - Program Services = $28297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 6336 - Waste & Disposal: Column (A) - Total = $39863; Column (B) - Program Services = $39863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Round: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0