2024-05-15T15:22:52-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 232370759 VICTORY HOUSE OF LEHIGH VALLEY VICT 6106913373 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 TOM CARSON EXECUTIVE DIRECTOR 6106913373 2024-04-23 1 TOM CARSON 999009999 0 MARC BRINKER CPA P01040599 6104357489 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM CARSON 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 1220802 0 X WWW.VICTORYHOUSELV.ORG X 1985 PA PROVIDING SHELTER AND SUPPORT FOR TRANSITIONAL MALES IN THE LEHIGH VALLEY. SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT, AND SUPPORTIVE SERVICES, LEADING AND ENCOURAGING RESIDENTS IN THEIR PURSUIT OF INDEPENDENT LIVING. 14 14 19 98 0 0 354099 430876 1162115 775969 -2527 1537 -2442 -7125 1511245 1201257 0 0 0 0 762629 635033 12750 0 52139 796959 501138 1572338 1136171 -61093 65086 978671 1069721 63973 83687 914698 986034 X VICTORY HOUSE OF LEHIGH VALLEY IS COMMITTED TO ADDRESSING THE CHALLENGES FACED BY MEN AND VETERANS IN THEIR TRANSITION FROM HOMELESSNESS. THEY ARE PROVIDED SHELTER SERVICES AND SUPPORTIVE RESOURCES TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. OUR WORK IS AN EXPRESSION OF OUR PERSONAL FAITH, HOPE, AND COMPASSION. 0 0 946864 777506 A SHELTER FOR HOMELESS MEN OFFERING SOCIAL AND LIFE SKILL TRAINING. 946864 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X TOM CARSON 6106913373 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 DEREK WALLEN DIRECTOR 2.00 X 0 0 0 PAT DILUZIO JR DIRECTOR 2.00 X 0 0 0 COLIN KEEFE DIRECTOR 2.00 X 0 0 0 KATE HUGHES DIRECTOR 2.00 X 0 0 0 AYAD AMARY VICE PRESIDENT 5.00 X 0 0 0 DANNY DAVENPORT DIRECTOR 2.00 X 0 0 0 NICHOLAS WARD DIRECTOR 2.00 X 0 0 0 THOMAS RITTER DIRECTOR 2.00 X 0 0 0 DANIEL HILBERT DIRECTOR 2.00 X 0 0 0 KEVIN MCCLOUD DIRECTOR 2.00 X 0 0 0 ERICA SIMMONS DIRECTOR 2.00 X 0 0 0 TOM CARSON EXECUTIVE DIRECTOR 40.00 X 75535 0 7228 ANTHONY ARAMO PRESIDENT 5.00 X 0 0 0 JOHN FLAMISCH SECRETARY 5.00 X 0 0 0 KEITH HOFFMAN TREASURER 5.00 X 0 0 0 75535 0 7228 0 0 0 0 0 70862 360014 430876 THE SHELTER 624200 775969 775969 775969 1537 1537 12420 70862 19545 -7125 -7125 1201257 777506 0 -7125 94728 48087 37891 8750 439267 376354 38270 24643 60790 60280 510 40248 36206 3220 822 39883 29912 7977 1994 3066 2300 613 153 4606 4145 461 42108 24221 17887 65844 52675 13169 1501 1501 756 756 270 270 54737 43790 10947 20593 18740 1853 PROFESSIONAL FEES AND C 180189 180189 SOCIAL SERVICES 33668 33668 PROFESSIONAL FUNDRAISER 15000 15000 SUPPLIES 11704 10534 585 585 27213 23506 3515 192 1136171 946864 137168 52139 144749 266507 69766 70206 220034 117782 13741 13688 1464889 934572 465410 530317 64971 71221 978671 1069721 42617 80073 17342 2859 2859 1155 755 63973 83687 X 893272 944428 21426 41606 914698 986034 978671 1069721 65086 6250 0 X X 0 1 X 1 0 X 191200 282907 384160 354099 430876 1643242 191200 282907 384160 354099 430876 1643242 1643242 42 811 438 56 1537 2884 1652 19621 21273 1667399 1941305 0.98550 0.98570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1,652. 2020 AMOUNT: $ 19,621. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 64971 6250 71221 74053 -9082 64971 54082 350 19621 74053 51652 3960 -1416 114 54082 50000 1652 51652 1.00000 0 0 1136801 797077 339724 232424 99603 132821 95664 37892 57772 530317 INVESTMENTS 71221 F 71221 DEPOSITS HELD 755 755 X 1207507 6250 6250 1201257 0 1201257 1136171 0 1136171 0 1136171 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS CLIENTS WHO ARE UNABLE TO MANAGE THEIR OWN BANK ACCOUNTS. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH THE WITHDRAWAL OF INCOME AS DETERMINED BY THE BOARD OF DIRECTORS. ALTHOUGH THE ORGANIZATION DOES NOT INTEND TO SPEND FROM ITS ENDOWMENT, THESE AMOUNTS COULD BE MADE AVAILABLE, IF NECESSARY. PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES AT JUNE 30, 2023 AND 2022. GOLF TOURNAMENT 30838 19918 10920 13950 HOPE & VICTORY 29796 28296 1500 2732 1 22648 22648 2863 83282 70862 12420 19545 19545 -7125 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND DICUSS THE FORM 990 PRIOR TO FILING OF THE DOCUMENT FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN POLICY IN THE BY-LAWS AND IN THE EMPLOYEE HANDBOOK WHICH HELPS THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 2C: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.