Civic Intelligence

Veterans Workshop

EIN 94-6037238 • 501(c)3 • East Palo Alto, CA

RevokedPub. 78 EligibleNTEE J33

Profile

A Nonprofit Subsidiary Corporation organized and controlled by its parent corporation Free at Last Communiyt Revovery and Rehabilitation Services Inc. 94-3193317 to invest in real estate which supports the operations of the parent company.

Revocation date: Nov 15, 2024

1796 Bay RoadEast Palo Alto, CA 94303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

24.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE J • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$828,777

No earlier filing loaded for comparison.

Liabilities

$1,073,281

No earlier filing loaded for comparison.

Net Assets

-$244,504

No earlier filing loaded for comparison.

Revenue

$43,708

No earlier filing loaded for comparison.

Expenses

$112,609

No earlier filing loaded for comparison.

Net Income

-$68,901

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2021: $828,777Liabilities 2021: $1,073,281Net Assets 2021: -$244,5042021

Highlighted filing

2021

Assets$828,777
Liabilities$1,073,281
Net Assets-$244,504

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2021: $43,708Expenses 2021: $112,609Net Income 2021: -$68,9012021

Highlighted filing

2021

Revenue$43,708
Expenses$112,609
Net Income-$68,901

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.07$0.24$0.04$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$43,708
Mission and Program Overview

Mission

A Nonprofit Subsidiary Corporation organized and controlled by its parent corporation Free at Last Communiyt Revovery and Rehabilitation Services Inc. 94-3193317 to invest in real estate which supports the operations of the parent company.

A Nonprofit Subsidiary Corporation organized and controlled by its parent corporation Free At Last Community Recovery and Rehabilitation Services, Inc. 94-3193317 to invest in real estate which supports the

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$395,083$410,734▲ $15,651
Land, Buildings, and Equipment, Net$262,454$248,380▼ $14,074
Cash and Non-Interest-Bearing Accounts$139,340$169,663▲ $30,323
Rtn Earn Endowment Incm Other Fnds$-175,603$-244,504▼ $68,901
Total Assets$796,877$828,777▲ $31,900
Liabilities
Other Liabilities$484,649$584,961▲ $100,312
Mortgage Notes Payable Secured by Investment Property$487,831$487,831→ $0
Accounts Payable and Accrued Expenses-$489-
Total Liabilities$972,480$1,073,281▲ $100,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,603$-244,504▼ $68,901
Total Liabilities and Net Assets / Fund Balance$796,877$828,777▲ $31,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,979$381,311$415,290
Land$214,401-$214,401
Leasehold Improvements-$185,637$185,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki SmothersBoard President
Dorsey NunnVice President
Jose CapistranGeneral Board Member
Janet ThomasSecretary
Jerome WalkerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,688
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-68,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,890
Salaries, Compensation, and Employee Benefits$38,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,073--$28,073
Other Salaries and Wages$23,696--$23,696
Interest-$14,635-$14,635
Depreciation Depletion-$14,074-$14,074
Other Employee Benefits$13,067--$13,067
Occupancy$10,068--$10,068
Insurance$6,613--$6,613
Payroll Taxes$1,956--$1,956
Office Expenses$427--$427
Total Functional Expenses$83,900$28,709$0$112,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$334,468
Security Deposits$248,158
Federal income taxes$2,335
Inter-Company Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

A copy of Form 990 and Form 199 were distributed to all members of the Board of Directors for their review and approval at a regular board meeting prior to filing the aformentioned forms.

Form 990, Part VI, Section B, Line 12C

Members of the Board are consistently reminded during regular board meetings that they should voluntarily provide information to the governing body as to any changes in their current or future business dealing which might possibly compromise the organizations conflict of interest policy.

Form 990, Part VI, Section C, Line 19

On occassion the organization is compelled to make its governing documents, conflict of interest policy and financial statements available to the public on a case-by-case basis when it applies for certain local, state and federal grants.

Filing and Contact Details

Filer

Filer Name
Veterans Workshop Inc
EIN
94-6037238
Phone
6504626999
Address
1796 Bay Road, East Palo Alto, CA 94303

Signing Officer

Name
Gerardo Barragan
Title
Executive Director
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Barragan
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Raymond Young CPA
Address
20900 Corsair Blvd, Hayward, CA 94545
Preparer
Lawrence Armstrong
Phone
5103539575
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0489
IRS990/AccountsReceivableGrp/BOYAmt0395083
IRS990/AccountsReceivableGrp/EOYAmt0410734
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Nonprofit Subsidiary Corporation organized and controlled by its parent corporation Free At Last Community Recovery and Rehabilitation Services, Inc. 94-3193317 to invest in real estate which supports the
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Free At Last
IRS990/BooksInCareOfDetail/PhoneNum06504626999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01796 Bay Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Palo Alto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139340
IRS990/CashNonInterestBearingGrp/EOYAmt0169663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt073890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043688
IRS990/CYRevenuesLessExpensesAmt0-68901
IRS990/CYSalariesCompEmpBnftPaidAmt038719
IRS990/CYTotalExpensesAmt0112609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014074
IRS990/DepreciationDepletionGrp/TotalAmt014074
IRS990/Desc0Veterans Workshop Inc. is a holding company which supports its parent company Free at Last. Its only revenue are direct reimbursements paid by Free at Last for property taxes. For the fiscal year ended June 30, 2013, all property taxes were paid directly by Free at Last.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Smothers
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorsey Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerome Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Capistran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06613
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InterestGrp/ManagementAndGeneralAmt014635
IRS990/InterestGrp/TotalAmt014635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248380
IRS990/LandBldgEquipCostOrOtherBssAmt0708677
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Nonprofit Subsidiary Corporation organized and controlled by its parent corporation Free at Last Communiyt Revovery and Rehabilitation Services Inc. 94-3193317 to invest in real estate which supports the operations of the parent company.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487831
IRS990/NetAssetsOrFundBalancesBOYAmt0-175603
IRS990/NetAssetsOrFundBalancesEOYAmt0-244504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010068
IRS990/OccupancyGrp/TotalAmt010068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013067
IRS990/OtherExpensesGrp/Desc0Other Expenses Program
IRS990/OtherExpensesGrp/ProgramServicesAmt028073
IRS990/OtherExpensesGrp/TotalAmt028073
IRS990/OtherLiabilitiesGrp/BOYAmt0484649
IRS990/OtherLiabilitiesGrp/EOYAmt0584961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023696
IRS990/OtherSalariesAndWagesGrp/TotalAmt023696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01956
IRS990/PayrollTaxesGrp/TotalAmt01956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerardo Barragan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107246
IRS990/PYProgramServiceRevenueAmt037896
IRS990/PYRevenuesLessExpensesAmt0-100618
IRS990/PYSalariesCompEmpBnftPaidAmt031300
IRS990/PYTotalExpensesAmt0138546
IRS990/PYTotalRevenueAmt037928
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-175603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-244504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0168335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168335
IRS990ScheduleA/TotalSupportAmt0168351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0214401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2334468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Inter-Company Payables
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248380
IRS990ScheduleD/TotalLiabilityAmt0584961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 and Form 199 were distributed to all members of the Board of Directors for their review and approval at a regular board meeting prior to filing the aformentioned forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are consistently reminded during regular board meetings that they should voluntarily provide information to the governing body as to any changes in their current or future business dealing which might possibly compromise the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On occassion the organization is compelled to make its governing documents, conflict of interest policy and financial statements available to the public on a case-by-case basis when it applies for certain local, state and federal grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796877
IRS990/TotalAssetsEOYAmt0828777
IRS990/TotalAssetsGrp/BOYAmt0796877
IRS990/TotalAssetsGrp/EOYAmt0828777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972480
IRS990/TotalLiabilitiesEOYAmt01073281
IRS990/TotalLiabilitiesGrp/BOYAmt0972480
IRS990/TotalLiabilitiesGrp/EOYAmt01073281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-175603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244504
IRS990/TotalProgramServiceRevenueAmt043688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01796 Bay Road
IRS990/USAddress/CityNm0East Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerardo Barragan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Workshop Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0946037238
ReturnHeader/Filer/PhoneNum06504626999
ReturnHeader/Filer/USAddress/AddressLine1Txt01796 Bay Road
ReturnHeader/Filer/USAddress/CityNm0East Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020900 Corsair Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094545
ReturnHeader/PreparerPersonGrp/PhoneNum05103539575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Armstrong
ReturnHeader/ReturnTs02022-05-16T02:46:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barragan
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.