2026-09-09T18:59:16-04:00 2025-12-31 990 2025-01-01 991386037 VET PHOENIX VETP 5623478562 10053 WHITTWOOD DR STE A 11373 Whittier CA 90603 Manuel Gomez Executive Director 5623478562 2026-09-10 2025 Karisma Margarita Moreno Espadas 10053 WHITTWOOD DR STE A 11373 Whittier CA 90603 409287 false X vetphoenix. org X 2024 CA Vet Phoenix is dedicated to uplifting veterans who face challenges in their lives providing a supportive community that helps veterans navigate lifes struggles and achieve personal growth. During 2025 the organization provided transitional housing and peer support services to justice impacted veterans in Riverside County California. 4 4 3 0 0 0 0 26450 0 382837 0 0 0 0 0 409287 0 0 0 0 0 187897 0 0 0 0 140435 0 328332 0 80955 0 148236 0 67256 0 80980 Vet Phoenix is dedicated to uplifting veterans who face challenges in their lives. The organization aims to provide a supportive community that helps veterans navigate lifes struggles and achieve personal growth. false false 265668 0 0 Supportive transitional housing and peer support for veterans. The organization provides transitional housing to veterans with an emphasis on justice-involved veterans reentering the community. During the year the organization leased and operated residential housing for veteran participants and delivered a package of supportive services alongside the housing itself: daily meals transportation assistance case management maintained in a client records system and peer support delivered by staff who are themselves veterans and certified peer specialists. The program is designed to stabilize a participants housing first then connect the participant to benefits treatment and other services and support the transition toward independent living. The program was delivered principally under a contract with the County of Riverside and the housing meals transportation and staffing costs of that program make up the program service expenses reported in Part IX column B. 0 0 0 0 0 0 0 0 0 265668 true 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 true false false false false false false false false false false false false false true 2 0 3 true false false false false false false false 0 false false false false false X 4 4 true false false false false false false true false false false true true true true false false false false false CA X Manuel Gomez 5623478562 10053 WHITTWOOD DR STE A 11373 Whittier CA 90603 Manuel Gomez Executive Director 50.00 0.00 X 91408 0 0 Karisma Margarita Moreno Espadas Deputy Director 50.00 0.00 X 61680 0 0 Justin R McEwen Director 0.50 0.00 X 0 0 0 Yvonne Moreno Director 0.50 0.00 X 0 0 0 Liz Rios Director 0.50 0.00 X 0 0 0 Ignacio Romero Gonzales Director 0.50 0.00 X 0 0 0 153088 0 0 0 false false false 0 0 0 0 0 26450 0 26450 Riverside County Veteran housing and support services contract 624100 382837 382837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 382837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409287 382837 0 0 X 0 0 0 0 0 0 0 0 153088 123758 29330 0 0 0 0 0 27124 27124 0 0 0 0 0 0 0 0 0 0 7685 6454 1231 0 0 0 0 0 1500 0 1500 0 21222 0 21222 0 0 0 0 0 0 0 0 0 0 0 7015 7015 0 0 0 0 0 0 9236 7373 1863 0 6812 2191 4621 0 0 0 0 0 64381 64381 0 0 1589 1589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1348 0 1348 0 Housing preparation 18879 18879 0 0 Participant meals 5130 5130 0 0 Repairs and maintenance 1600 1600 0 0 Dues and subscriptions 1073 0 1073 0 650 174 476 0 328332 265668 62664 0 0 0 0 0 0 4583 0 0 0 0 0 116194 0 0 0 0 0 0 0 0 0 27459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148236 0 56646 0 0 0 0 0 0 0 0 0 10610 0 0 0 0 0 0 0 67256 X 0 80980 0 0 0 80980 0 148236 X 80955 0 0 0 0 25 X false false false X 0 0 0 0 26450 26450 0 0 0 0 382837 382837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409287 409287 0 0 0 0 26200 26200 0 0 0 0 0 0 0 0 0 0 26200 26200 383087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409287 409287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Manuel Gomez Executive Director Officer Working capital advance to organization X 10610 10610 false true false 10610 Part VI, Line 2 Part VI Line 2: Manuel Gomez Executive Director is an officer of the organization and is not a member of the governing body. He serves as a member of the board of directors of the Center for Restorative Justice Works. Liz Rios a voting member of the organizations governing body and its Board Chair serves as the Executive Director of the Center for Restorative Justice Works. This constitutes a business relationship between an officer of the organization and a member of its governing body. Manuel Gomez and Karisma Margarita Moreno Espadas the Deputy Director are married to each other. Both are officers and employees of the organization; neither is a member of the governing body and neither took part in setting the others compensation. Part VI, Line 8 Part VI Line 8b: The organization has no committees with authority to act on behalf of the governing body. Article II Section 10 of the bylaws permits the Board of Directors to appoint committees but no committee was created or acted during the tax year. Line 8b is therefore answered No as not applicable rather than as a failure to document. Meetings and written actions of the governing body itself were contemporaneously documented. Part VI, Line 11a Part VI Line 11b: The return is prepared by the Executive Director working with the organizations outside accounting firm which maintains the general ledger. A complete copy of the return including all schedules is provided to every member of the governing body before it is transmitted and the board reviews it at a meeting called for that purpose. Directors may raise questions with the Executive Director or the outside accountants before the return is filed. The return is signed and transmitted only after that review. Part VI, Line 12c Part VI Line 12c: The organization monitors compliance with its conflict of interest policy at the board level. Officers directors and key employees disclose interests that could give rise to conflicts and any disclosed interest is raised before the matter is voted on. Where a person has an interest in a matter before the board that person is recused from the deliberation and the vote and the recusal is recorded in the minutes. At the annual meeting held 2 November 2025 the Executive Director and the Deputy Director were recused from the compensation and lease votes and each recusal is recorded in the minutes of that meeting. Part VI, Line 19 Part VI Line 19: The organization makes its governing documents conflict of interest policy and financial statements available to the public upon written request to the Executive Director at the organizations mailing address. The organization is registered with the California Attorney Generals Registry of Charitable Trusts and the filings it makes there are available to the public through that registry. Part XI, Line 9 | Description:, Explanation:, Amount:| An opening net asset balance of 25 was recorded upon opening the organizations current QuickBooks company file first transaction dated 8 1 2025. Management is evaluating whether that amount was related to prior-year activity and whether an adjustment should be reflected in a prior period. This amount together with the years net revenue over expenses Part XI Line 3 equals total net assets at year end as reported on Part X Line 32 Column B. Beginning-of-year net assets remain reported as 0 pending confirmation from the organizations accountant of a predecessor QuickBooks files balance as of 12 31 2024 and which tax year it applies to., Opening net asset balance recorded upon opening new QB file, $25| Part IX General | Explanation:| Part IX allocation of expenses among program services management and general and fundraising: The organization allocates functional expenses using the cost centers in its general ledger. Expenses coded to the housing and operations cost centers are direct costs of delivering supportive housing and peer support services to veterans and are reported as program service expenses. Expenses coded to the administrative cost center are reported as management and general expenses. The organization conducted no fundraising activity during the tax year employed no fundraising staff engaged no professional fundraiser and incurred no fundraising costs so no expenses are allocated to fundraising. Expenses that serve both program and administrative functions are assigned to the cost center to which the underlying invoice or payroll record was coded at the time the expense was incurred rather than by a percentage estimate applied after year end. Part VI Line 15 | Explanation:| Part VI Line 15: The compensation approved for the Executive Director and other officers on November 2 2025 was not accompanied by a contemporaneous review process using independent persons and comparability data. The organization has since obtained a commercially available nonprofit compensation and benefits survey and is implementing a written policy under which future compensation decisions for the top management official and other officers will be reviewed using current comparability data with interested parties recused from the vote and the basis for the decision documented in the board minutes at the time of the vote.