2025-05-08T14:56:11-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 842613244 USVETS HOUSING CORPORATION USVE 2135422600 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 DANIEL T WARZENSKI CFO 2135422600 2025-05-07 1 1 KATY BROWN P00650274 9257902600 2025-05-02 2023 2025-03-06 01:10:19Z DANIEL T WARZENSKI 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 2445546 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. 5 2 0 2 0 0 72847478 2445502 0 0 0 -109554 0 44 72847478 2335992 3000000 8290000 0 0 15266 0 0 0 22141 388412 374878 3403678 8664878 69443800 -6328886 92739848 88388943 3522064 5500045 89217784 82888898 X THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 0 0 8290000 8290000 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 APPLYING FOR LIHTC FUNDING IN ORDER TO BEGIN CONSTRUCTION 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 TO BE COMPLETED IN DECEMBER 2024. THE CITY OF PHOENIX PURCHASED THE NEW PHOENIX CAMPUS, (CONTINUED ON SCHEDULE O)REPLACING THE VERY OLD GRAND 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 COMMENCED IN AUGUST 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 COMMENCED IN DECEMBER 2024 WITH COMPLETION EXPECTED BY 2026. 8290000 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 5 2 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 5.00 50.00 X X 0 375935 18510 DANIEL T WARZENSKI CFO/TREASURER 5.00 50.00 X 0 273373 16702 LORI ALLGOOD COO 5.00 50.00 X 0 202021 10528 JOSEPH CZYZYK CEO 5.00 X X 0 0 0 JEROLD NEUMAN DIRECTOR 5.00 X 0 0 0 0 851329 45740 0 0 1 0 0 1310077 1135425 2445502 109554 -109554 -109554 -109554 MISCELLANEOUS INCOME 900099 44 44 44 2335992 0 0 -109510 8290000 8290000 18183 18183 3091 94 2997 795 795 24 24 352398 352398 FOOD EXPENSE 166 166 221 221 8664878 8290000 352737 22141 878 1 52859271 42887181 25000 734529 33888739 787376 27224184 33101363 12630515 11665869 92739848 88388943 1039064 1191104 1900000 3230931 583000 1078010 3522064 5500045 X 10437531 5354798 78780253 77534100 89217784 82888898 92739848 88388943 -6328886 0 X 0 1 X 1 1 1 X X 1 UNITED STATES VETERANS INITIATIVE 954382752 7 1 8664878 0 1 8664878 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 1081990 1081990 10253064 787376 9465688 22553685 22553685 33101363 DUE FROM U.S. VETS 11665869 11665869 CONDITIONAL CONTRIBUTIONS - LAND 1078010 1078010 1 WEST LA VETERANS COLLECTIVE LLC 1000 CORPORATE POINTE STE 200 CULVER CITY CA 90230 831634090 8290000 0 FOR THE COST OF CONSTRUCTION OF HOUSING PROJECT 0 1 PART I, LINE 2: HOUSING GRANT FUNDS ARE RECORDED AS RESTRICTED REVENUE UNTIL THE PROJECT IS COMPLETED OR THE PRE-DEVELOPMENT FUNDS WIRED INTO A LIHTC LOAN CLOSING. CERTAIN FUNDS ARE EARMARKED BY THE DONOR FOR OTHER PROJECTS IN THE WLA VA CAMPUS AND THOSE FUNDS ARE WIRED TO THE WLAVA COLLECTIVE, LLC TO BE TRANSFERRED TO THE DEVELOPER PARTNER. CASH AVAILABLE FOR EACH HOUSING PROJECT ARE TRACKED ON EXCEL SHEETS AS FUNDS COME INTO THE BANK AND AS DISBURSEMENTS ARE MADE, AND RECONCILIATIONS ARE MADE TO THE PROJECT BUDGET AND TO THE CONSTRUCTION IN PROGRESS ACCOUNT. EVERY DISBURSEMENT IS APPROVED BY THE COO AND THE CFO OF THE COMPANY. 0 0 0 0 0 0 0 0 0 STEPHEN PECK SECRETARY 0 365051 0 10884 0 0 0 7982 0 10528 0 394445 0 0 DANIEL T WARZENSKI CFO/TREASURER 0 265459 0 7914 0 0 0 7964 0 8738 0 290075 0 0 LORI ALLGOOD COO 0 202021 0 0 0 0 0 0 0 10528 0 212549 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. 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