2025-10-30T11:08:49-05:00 2022-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 261177340 VETERANS HOUSING DEVELOPMENT CORPORATION VETE 7075782785 PO BOX 9007 SANTA ROSA CA 95406 CHRIS FLAHERTY CEO 7075782785 2025-10-25 1 1 QI WEN LIANG P01270238 4159561500 2025-09-22 2022 2025-03-06 01:10:19Z X CHRIS FLAHERTY PO BOX 9007 SANTA ROSA CA 95406 1124564 0 X HOUSINGVETS.ORG X 2007 CA TO SUPPORT THE MISSION OF NATION'S FINEST BY PROVIDING (SEE SCHEDULE O)AFFORDABLE HOUSING - PERMANENT SUPPORTIVE, TRANSITIONAL, RENTAL AND OWNERSHIP - FOR LOW INCOME VETERANS AND THEIR FAMILIES. 10 10 0 10 0 0 289 310703 200797 418290 0 0 136494 395571 337580 1124564 0 150000 0 0 0 0 0 0 0 626786 668770 626786 818770 -289206 305794 11955910 11662000 10827002 10227298 1128908 1434702 THE SPECIFIC CHARITABLE AND PUBLIC PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO SUPPORT THE MISSION OF NATION'S FINEST BY PROVIDING AFFORDABLE HOUSING - PERMANENT SUPPORTIVE, TRANSITIONAL, RENTAL AND OWNERSHIP - FOR LOW INCOME VETERANS AND THEIR FAMILIES. 0 0 793780 150000 418861 CONSTRUCTION FOR WINDSOR VETERANS VILLAGE AND EUREKA VETERANS VILLAGE HAS BEEN COMPLETED AND BOTH LOCATIONS ARE NOW OCCUPIED. THE ORGANIZATION CONTINUES DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING IN OROVILLE, CA. CONSTRUCTION FINANCING CLOSED ON SHASTA LAKE VETERANS VILLAGE AND CONSTRUCTION STARTED IN 2022. 793780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X CHRIS FLAHERTY 7075782785 PO BOX 9007 SANTA ROSA CA 95406 PHILIP WILLIAMS BOARD CHAIR 2.00 2.00 X X 0 0 0 DANIEL RUSCH BOARD VICE CHAIR 2.00 2.00 X X 0 0 0 ANNE FABINY BOARD TREASURER 2.00 2.00 X X 0 0 0 LARRY CONNOLLY BOARD SECRETARY 2.00 2.00 X X 0 0 0 CHUCK HELGET BOARD MEMBER 2.00 2.00 X 0 0 0 KOBY LANGLEY BOARD MEMBER 2.00 2.00 X 0 0 0 JAMES LARSON BOARD MEMBER 2.00 2.00 X 0 0 0 JIM RADFORD BOARD MEMBER 2.00 2.00 X 0 0 0 MARY NICHOLSON BOARD MEMBER 2.00 2.00 X 0 0 0 LACEY SZEKELY BOARD MEMBER (AS OF 06/20/22) 2.00 2.00 X 0 0 0 CHRIS JOHNSON PRESIDENT AND CEO 20.00 40.00 X 0 276508 52043 BRAD LONG EXECUTIVE DIRECTOR 20.00 40.00 X 0 122655 20892 0 399163 72935 0 0 1 0 0 10079 300624 310703 DEVELOPMENT FEE INCOME 900099 393290 393290 RENTAL INCOME 531110 25000 25000 418290 FORGIVENESS OF PAYABLE 900099 395000 395000 OTHER INCOME 900099 571 571 395571 1124564 418861 0 395000 150000 150000 9168 9168 15822 15822 26878 26878 10804 10804 314 314 80800 80800 489197 489197 33636 33636 BAD DEBT EXPENSE 2151 2151 818770 793780 24990 0 588432 754918 2151 0 11512169 605087 10815327 10907082 550000 0 11955910 11662000 1007634 400930 1173424 1180424 8645944 8645944 10827002 10227298 X 978908 1434702 150000 0 1128908 1434702 11955910 11662000 305794 0 X X 0 1 X 1 1 1 X X 1 NATION'S FINEST 942699571 7 1 0 0 1 0 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 9394596 605087 8789509 2117573 2117573 10907082 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. 1 SBI BUILDERS INC 710 W JULIAN ST SAN JOSE CA 95126 N/A 0 150000 FMV HOME DEPOT GIFT CARDS WINDSOR VETERANS VILLAGE HOUSING PROJECT 0 1 PART I, LINE 2: VHDC USES A FUND CONTROL AGENCY CALLED DIXIELINE TO ENSURE THAT GRANT FUNDS ARE APPLIED TOWARDS THE APPLICABLE PROJECTS AND TO THE CORRECT PURPOSES. ADDITIONALLY, REPORTING DURING THE GRANT PERIOD IS COMPLETED BY EITHER NATION'S FINEST STAFF OR VHDC STAFF ACCORDING TO THE NATURE OF THE REPORT. 0 0 0 0 0 0 0 0 0 CHRIS JOHNSON PRESIDENT AND CEO 0 269305 0 5679 0 1524 0 19546 0 32497 0 328551 0 0 SCHEDULE J, PART I NATION'S FINEST, A RELATED ENTITY, ESTABLISHES AND PAYS THE COMPENSATION FOR ALL EMPLOYEES OF VETERANS HOUSING DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE REPORTS PRIOR TO FILING THEM TO ENSURE THAT THEY ARE ACCURATE AND DO NOT INDICATE ANY POTENTIAL PROBLEMS. FORM 990, PART VI, SECTION B, LINE 12C VHDC WILL TAKE ALL REASONABLE STEPS TO AVOID CONFLICTS, OR APPEARANCE OF CONFLICTS, BETWEEN THE PRIVATE INTERESTS AND THE OFFICIAL RESPONSIBILITIES AND PERFORMANCE OF OUR DUTIES. VHDC EMPLOYEES HAVE A DUTY TO REPORT ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST TO MANAGEMENT OR THE CHIEF EXECUTIVE OFFICER. VHDC ENTERS INTO CONSTRUCTION CONTRACTS AS A REGULAR JOB DUTY. WHEN CONSTRUCTION CONTRACTS ARE ENTERED INTO, VHDC WILL USE A FORM TO IDENTIFY ANY POTENTIAL RELATIONSHIP CONFLICTS BETWEEN STAFF AT VHDC AND STAFF WITH CONTRACTORS AND/OR SUBCONTRACTORS. AT ANY TIME A CONTRACTOR/SUBCONTRACTOR REVEALS A RELATIONSHIP OR POTENTIAL RELATIONSHIP, VHDC STAFF WILL PRESENT THE RELATIONSHIP TO THE CEO AND/OR BOARD OF DIRECTORS FOR FURTHER GUIDANCE ON WORKING WITH THE CONTRACTOR/SUBCONTRACTOR. THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 NATION'S FINEST, A RELATED ENTITY, ESTABLISHES AND PAYS THE COMPENSATION FOR ALL EMPLOYEES OF VETERANS HOUSING DEVELOPMENT CORPORATION, INCLUDING THE EXECUTIVE DIRECTOR AND CEO. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO IS RECOMMENDED TO NATION'S FINEST BOARD THEN DECIDED BY THE BOARD. A NON-PROFIT SALARY SCHEDULE IS USED AS THE GUIDELINE FOR ALL AGENCY SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: NATION'S FINEST HAS AN AUDIT COMMITTEE THAT OVERSEES THE CONSOLIDATED AUDIT FOR NATION'S FINEST, VHDC, AND ALL RELATED ENTITIES. FORM 990, PAGE 1, QUESTION B: AMENDED RETURN EXPLANATION THE RETURN IS BEING AMENDED TO CORRECT INFORMATION REPORTED ON THE ORIGINALLY FILED RETURN AND AGREE TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, INCLUDING ROUNDING DIFFERENCES. FORM 990, PART VIII, LINE 11A: FORGIVENESS OF PAYABLES INCOME OF $395,000 REPORTED ON THE AUDITED FINANCIAL STATEMENTS IS PROPERLY INCLUDED ON THE AMENDED RETURN. THE ORIGINALLY FILED RETURN REPORTED $0 FORGIVENESS OF PAYABLES. FORM 990, PART IX, LINE 1: THE AMOUNT OF GRANTS PAID TO DOMESTIC ORGANIZATIONS IS UPDATED TO $150,000. THE ORIGINALLY FILED RETURN REPORTED $550,000. FORM 990, PART IX, LINE 11B: THE AMOUNT PAID FOR LEGAL FEES IS UPDATED TO $9,168. THE ORIGINALLY FILED RETURN REPORTED $9,169. FORM 990, PART IX, LINE 11G: THE AMOUNT PAID TO CONTRACTORS IS UPDATED TO $26,878. THE ORIGINALLY FILED RETURN REPORTED $426,878. FORM 990, PART IX, LINE 13: THE AMOUNT PAID FOR OFFICE EXPENSES IS UPDATED TO $10,804. THE ORIGINALLY FILED RETURN REPORTED $10,806. FORM 990, PART X, LINE 1: THE CASH BALANCE IS UPDATED TO $754,918. THE ORIGINALLY FILED RETURN REPORTED $754,919. FORM 990, PART X, LINE 10A: THE VALUE OF LAND, BUILDINGS, AND EQUIPMENT BASIS IS UPDATED TO $11,512,169. THE ORIGINALLY FILED RETURN REPORTED $10,962,164. FORM 990, PART X, LINE 17: ACCOUNTS PAYABLE AND ACCRUED EXPENSES IS UPDATED TO $400,930. THE ORIGINALLY FILED RETURN REPORTED $1,195,929. FORM 990, PART X, LINE 27: NET ASSETS WITHOUT DONOR RESTRICTIONS IS UPDATED TO $1,434,702. THE ORIGINALLY FILED RETURN REPORTED $239,699. FORM 990, SCHEDULE D, PART VI, LINE 1E: OTHER IS UPDATED TO $2,117,573. THE ORIGINALLY FILED RETURN REPORTED $1,567,568. FORM 990, SCHEDULE I, PART II: THE $400,000 GRANT TO BROWARD BUILDERS, INC. IS REMOVED FROM SCHEDULE I. FORM 990, SCHEDULE L IS NO LONGER REQUIRED ON THE AMENDED RETURN BECAUSE THE $400,000 COMPENSATION FOR CONSULTANT SERVICES IS NOT APPLICABLE. CHICO VETERANS VILLAGE LLC PO BOX 9007 SANTA ROSA CA 95406 261177340 VETERANS HOUSING CA 0 -13359 VETERANS HOUSING DEVELOPMENT CORPORATION EUREKA VETERANS VILLAGE LLC PO BOX 9007 SANTA ROSA CA 95406 VETERANS HOUSING CA 0 87061 VETERANS HOUSING DEVELOPMENT CORPORATION VHDC MATHER VETERANS PHASE ONE LLC PO BOX 9007 SANTA ROSA CA 95406 VETERANS HOUSING CA 7027 94932 VETERANS HOUSING DEVELOPMENT CORPORATION MATHER VETERANS PHASE 2 LLC PO BOX 9007 SANTA ROSA CA 95406 352635327 VETERANS HOUSING CA 24000 8715278 VETERANS HOUSING DEVELOPMENT CORPORATION MATHER VETERANS PHASE 3 LLC PO BOX 9007 SANTA ROSA CA 95406 VETERANS HOUSING CA 93527 387920 VETERANS HOUSING DEVELOPMENT CORPORATION VHDC REDDING HOUSING UNIT #1 PO BOX 9007 SANTA ROSA CA 95406 VETERANS HOUSING CA 0 346454 VETERANS HOUSING DEVELOPMENT CORPORATION SHASTA LAKE VETERANS VILLAGE LLC PO BOX 9007 SANTA ROSA CA 95406 825297941 VETERANS HOUSING CA 310079 1504570 VETERANS HOUSING DEVELOPMENT CORPORATION WINDSOR VETERANS VILLAGE LLC PO BOX 9007 SANTA ROSA CA 95406 371947921 VETERANS HOUSING CA 138500 114388 VETERANS HOUSING DEVELOPMENT CORPORATION OROVILLE VETERANS VILLAGE PHASE 1 LLC PO BOX 9007 SANTA ROSA CA 95406 VETERANS HOUSING CA 125237 408069 VETERANS HOUSING DEVELOPMENT CORPORATION NATION'S FINEST PO BOX 378 SANTA ROSA CA 95402 942699571 COMMUNITY BASED PROGRAMS FOR VETERANS AND THEIR FAMILIES CA 501(C)(3) LINE 7 N/A 0 A0690 WINDSOR LP 2000 E 4TH STREET SUITE 205 SANTA ANA CA 92705 371862148 HOUSING DEVELOPMENT CA VETERANS HOUSING DEVELOPMENT CORPORATION RELATED -32 1463995 0 1 0.00000 EUREKA 4TH STREET LP 5251 ERICSON WAY ARCATA CA 95521 HOUSING DEVELOPMENT CA EUREKA VETERANS VILLAGE LLC RELATED 0 1 0.33330 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART III, COLUMN (K), PERCENTAGE OWNERSHIP: NAME OF RELATED ORGANIZATION: A0690 WINDSOR, L.P. OWNERSHIP PERCENTAGE: .004%