2024-03-13T11:47:17-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 842613244 USVETS HOUSING CORPORATION USVE 2135422600 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 STEPHEN PECK SECRETARY 2135422600 2024-03-08 1 STEPHEN PECK 999009999 1 KATY BROWN P00650274 9257902600 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN PECK 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 72847478 0 X WWW.USVETS.ORG X 2019 CA THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 3 1 0 1 0 0 14959784 72847478 330474 0 0 0 0 0 15290258 72847478 500000 3000000 0 0 23572 15266 0 0 17882 91531 388412 615103 3403678 14675155 69443800 22936572 92739848 3162588 3522064 19773984 89217784 X THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 0 0 3000000 3000000 0 U.S. VETS HOUSING CORPORATION WAS CREATED IN JUNE 2019 TO SUPPORT THE UNITED STATES VETERANS INITIATIVE AND ITS AFFORDABLE HOUSING DEVELOPMENT PROJECTS. MARCH VETERANS VILLAGE BUILDING 1 WAS COMPLETED IN APRIL 2022. THIS BUILDING IS SIXTEEN UNITS OF PERMANENT AND TRANSITIONAL HOUSING. THE OTHER HOUSING PROJECTS ARE STILL UNDER DEVELOPMENT AND ARE AS FOLLOWS: THE E STREET IN SAN BERNARDINO IS TARGETED TO BEGIN CONSTRUCTION IN 2024 AND THE 17TH STREET IN SAN BERNARDINO WILL START PRE-DEVELOPMENT ACTIVITIES ONCE E STREET HAS COMMENCED CONSTRUCTION. THE VENTURA VETERAN'S HOME CONSTRUCTION STARTED IN THE SUMMER OF 2022 AND IS TO BE COMPLETED IN OCTOBER 2024. THE CITY OF PHOENIX PURCHASED THE NEW PHOENIX CAMPUS, REPLACING THE VERY OLD GRAND (CONTINUED ON SCH. O) VETERANS VILLAGE, THERE ARE PLANS TO MOVE TO THIS LOCATION WHEN REQUIRED CONSTRUCTION WORK AND INSPECTIONS ARE COMPLETED. THE VA CAMPUS IN BRENTWOOD WILL PROVIDE 900 UNITS OF VETERAN HOUSING, AND IT WILL TAKE THE LEAD IN DEVELOP FOUR BUILDINGS ON THE PROPERTY AND WILL ALSO BE THE LEAD SERVICE PROVIDER ON THE CAMPUS. THE FIRST PROJECT WILL BE BUILDING 210 PROVIDING 38 RESIDENTIAL UNITS AND CONSTRUCTION IS PLANNED TO START IN 2024. THE SECOND PROJECT WILL BE BUILDING 300 PROVIDING 44 RESIDENTIAL UNITS AND A COMMUNITY SERVICE HUB WITH CONSTRUCTION SCHEDULED TO START IN 2025. THE FORT WHIPPLE VETERAN HOUSING PROJECT IN PRESCOTT, AZ WHICH IS A HISTORIC REHAB OF 6 OFFICERS QUARTERS (24 BEDROOMS) AND A NEW PROPERTY DEVELOPMENT OF 85 BEDROOMS. CONSTRUCTION IS TARGETED TO COMMENCE IN JUNE 2024 WITH COMPLETION BY 2025. 3000000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL T WARZENSKI 2135422600 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 STEPHEN PECK SECRETARY 15.00 37.00 X X 0 374671 18095 LORI ALLGOOD COO 35.00 5.00 X X 0 200497 10889 JOSEPH A CZYZYK PRESIDENT & CEO 5.00 4.00 X X 0 0 0 DANIEL WARZENSKI CFO/TREASURER 10.00 30.00 X 0 266790 15512 0 841958 44496 0 0 1 0 0 1424408 71423070 72847478 72847478 0 0 0 3000000 3000000 12578 12578 1779 1779 909 909 2774 2774 4650 4650 2934 2934 2404 2404 7 7 372839 372839 190 190 MISCELLANEOUS 2012 2012 LICENSES 587 587 TRAINING 15 15 3403678 3000000 385796 17882 255967 878 1419724 52859271 35139 25000 27659162 434978 17278676 27224184 3947066 12630515 22936572 92739848 679588 1039064 1900000 1900000 583000 583000 3162588 3522064 X 10381836 10437531 9392148 78780253 19773984 89217784 22936572 92739848 69443800 0 X 0 1 X 1 1 1 X X 1 UNITED STATES VETERANS INITIATIVE 954382752 7 1 3403678 0 1 3403678 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586980 586980 10253064 434978 9818086 16819118 16819118 27224184 DUE FROM U.S. VETS 12630515 12630515 CONDITIONAL CONTRIBUTIONS - LAND 583000 583000 0 WEST LA VETERANS COLLECTIVE LLC 1000 CORPORATE POINTE SUITE 200 CULVER CITY CA 90230 821634090 N/A 3000000 0 FOR THE COST OF CONSTRUCTION OF HOUSING PROJECT 0 1 0 0 0 0 0 0 0 0 0 STEPHEN PECK SECRETARY 0 357060 0 17611 0 0 0 7338 0 10757 0 392766 0 0 DANIEL WARZENSKI CFO/TREASURER 0 254462 0 12328 0 0 0 7634 0 7878 0 282302 0 0 LORI ALLGOOD COO 0 190497 0 10000 0 0 0 0 0 10889 0 211386 0 0 PART I, LINE 3 COMPENSATION OF THE CFO, COO, AND SECRETARY IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. UNITED STATES VETERANS INITIATIVE IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES WORKING ON U.S. VETS HOUSING CORPORATION PROJECTS. FORM 990, PART VI, SECTION A, LINE 6 UNITED STATES VETERANS INITIATIVE IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A U.S. VETS' NATIONAL BOARD HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE LOCAL GOVERNING BOARD FOR U.S. VETS - ARIZONA. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED STATES VETERANS INITIATIVE PROVIDES KEY EMPLOYEES, OFFICERS, AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON WRITTEN REQUEST. US VETS E STREET LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 821751742 DEVELOPMENT OF VETERAN HOUSING CA 2500 1219508 US VETS HOUSING CORPORATION US VETS 17TH STREET LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 821780531 DEVELOPMENT OF VETERAN HOUSING CA 275 328084 US VETS HOUSING CORPORATION US VETS MVV BUILDING 1 LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 831149054 DEVELOPMENT OF VETERAN HOUSING CA 0 11551143 US VETS HOUSING CORPORATION WLA VA BUILDING 300 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 853353491 DEVELOPMENT OF VETERAN HOUSING CA 68566387 70792117 US VETS HOUSING CORPORATION US VETS VENTURA LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 843252086 DEVELOPMENT OF VETERAN HOUSING CA 100 299063 US VETS HOUSING CORPORATION US VETS PHOENIX LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 871024604 DEVELOPMENT OF VETERAN HOUSING CA 1436908 8881821 US VETS HOUSING CORPORATION US VETS - FORT WHIPPLE LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 842613244 DEVELOPMENT OF VETERAN HOUSING CA 2386600 2386619 US VETS HOUSING CORPORATION US VETS - HOUSTON LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 455126753 DEVELOPMENT OF VETERAN HOUSING CA 0 0 US VETS HOUSING CORPORATION WLA VA BUILDING 210 LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 921519578 DEVELOPMENT OF VETERAN HOUSING CA 0 1045007 US VETS HOUSING CORPORATION USVETS -PHASE 4 LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 842613244 DEVELOPMENT OF VETERAN HOUSING CA 453968 884808 US VETS HOUSING CORPORATION UNITED STATES VETERANS INITIATIVE 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 954382752 VETERANS SUPPORT/HOUSING CA 501(C)(3) LINE 7 N/A 0 US VETS - ARIZONA 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 453683043 VETERANS SUPPORT/HOUSING AZ 501(C)(3) LINE 12A, I UNITED STATES VETERANS INITIATIVE 0 US VETS - TEXAS 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 455126753 VETERANS SUPPORT/HOUSING TX 501(C)(3) LINE 12A, I UNITED STATES VETERANS INITIATIVE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0