2024-11-08T09:58:56-05:00 2023-12-31 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2023-01-01 851590783 VETERANS VILLAGES INC VETE 8772541982 PO BOX 20433 PHILADELPHIA PA 19137 DANA SPAIN PRESIDENT 2158403369 2024-11-07 true false LINDA A SCAFIRO CPA P01061217 6105445900 2024-11-07 2023 2024-10-15 13:58:12Z X X DANA SPAIN PO BOX 20433 PHILADELPHIA PA 19137 365703 false X WWW.VETERANSVILLAGES.ORG X 2020 PA TO CREATE A PLACE WHERE EVERYONE, ESPECIALLY THOSE WHO SERVED OUR NATION, COULD FEEL PROUD TO CALL HOME (SEE SCH O) 12 12 1 20 0 325928 197635 160745 573 378 6945 326501 365703 0 0 112072 0 22193 101360 579195 101360 691267 225141 -325564 6860125 6805037 5418267 5688743 1441858 1116294 X VETERANS VILLAGES WAS CREATED WITH A MISSION TO REKINDLE THE AMERICAN DREAM FOR VULNERABLE POPULATIONS BY PROVIDING QUALITY, AFFORDABLE HOUSING. THE INITIATIVE BEGAN WITH A VISION OF CREATING A PLACE WHERE EVERYONE, ESPECIALLY THOSE WHO SERVED OUR NATION, COULD FEEL PROUD TO CALL HOME. VETERANS VILLAGE EMERGED TO ADDRESS THE NEEDS OF VETERANS FACING HOUSING INSTABILITY SOME FOR YEARS, AND WERE TRANSITIONING FROM SHELTERS OR RECOVERY PROGRAMS. WITH A FOCUS ON SAFE, AFFORDABLE, AND RESPECTFUL LIVING SPACES. VETERANS VILLAGES SET OUT TO CHANGE LIVES. false false 574877 DUFFIELD VETERANS VILLAGE - THE BERNARD SPAIN CAMPUS PHILADELPHIA 574877 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 1 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false PA X DANA SPAIN 8772541982 PO BOX 20433 PHILADELPHIA PA 19137 X DANA SPAIN PRESIDENT 40.00 X X 0 0 0 VERONICA KATZ VICE PRESIDE 40.00 X X 0 0 0 LISA PFLAUMER SECRETARY 40.00 X X 0 0 0 HUNTER JONES TREASURER 40.00 X X 0 0 0 ANDREW ROSENBERGER BOARD MEMBER 20.00 X 0 0 0 JOE EVANGELISTI BOARD MEMBER 20.00 X 0 0 0 LORI KINKADE ADVISOR 20.00 X 0 0 0 EDGAR MORALES BOARD MEMBER 20.00 X 0 0 0 PETER CORDUA ADVISOR 20.00 X 0 0 0 JESSICA BAKER BOARD MEMBER 20.00 X 0 0 0 SARA ANN LOGAN BOARD MEMBER 20.00 X 0 0 0 PATRICK FITZGERALD BOARD MEMBER 20.00 X 0 0 0 false false false 197635 197635 RENTS 531110 160745 160745 160745 378 378 MISCELLANEOUS INCOME 6945 6945 6945 365703 167690 378 100431 72487 27944 3481 3481 8160 5619 2541 15510 15510 4796 4796 9000 9000 60751 46882 13869 3005 3005 2446 2446 8669 3285 5384 69852 69852 18758 18758 186574 186574 89875 89091 784 30123 23222 6901 PUBLIC RELATIONS 48000 48000 SPECIAL EVENTS 8324 8324 MISCELLANEOUS EXPENSES 5016 5016 SUPPLIES 4075 421 3654 14421 7681 6740 691267 574877 94197 22193 403637 272774 80000 50000 2914 6569812 90463 157251 6479349 6219237 6860125 6805037 700082 747972 4718185 4893750 47021 5418267 5688743 X 1300313 1008794 141545 107500 1441858 1116294 6860125 6805037 -325564 X false true X true false X 354576 325928 197635 878139 354576 325928 197635 878139 166928 711211 427 573 378 1378 22100 22100 901617 167690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6212598 77657 6134941 207214 12806 194408 6479349 SECURITY DEPOSITS 33494 DEFERRED RENT 13527 47021 X 376322 10619 10619 365703 365703 701886 10619 10619 691267 691267 SCHEDULE D, PAGE 3, PART X THE VILLAGES IS ORGANIZED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EFFECTIVE JUNE 17, 2020; ACCORDINGLY THERE IS NO INCOME TAX APPLICABLE TO ITS ACTIVITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE VILLAGES WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023. THE VILLAGES' FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990 - ORGANIZATION'S MISSION VETERANS VILLAGES WAS CREATED WITH A MISSION TO REKINDLE THE AMERICAN DREAM FOR VULNERABLE POPULATIONS BY PROVIDING QUALITY, AFFORDABLE HOUSING. THE INITIATIVE BEGAN WITH A VISION OF CREATING A PLACE WHERE EVERYONE, ESPECIALLY THOSE WHO SERVED OUR NATION, COULD FEEL PROUD TO CALL HOME. VETERANS VILLAGE EMERGED TO ADDRESS THE NEEDS OF VETERANS FACING HOUSING INSTABILITY SOME FOR YEARS, AND WERE TRANSITIONING FROM SHELTERS OR RECOVERY PROGRAMS. WITH A FOCUS ON SAFE, AFFORDABLE, AND RESPECTFUL LIVING SPACES. VETERANS VILLAGES SET OUT TO CHANGE LIVES. FORM 990, PART VI SECTION A, LINE 4: THE ORGANIZATION CHANGED ITS NAME TO VETERANS VILLAGES INC IN 2023. SECTION C, LINE 18: DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUESTS. DUFFIELD VETERANS VILLAGE PO BOX 20433 PHILADELPHIA PA 19137 871479408 REAL ESTAT PA VETERANS V VETERANS VILLAGE SCHEDULE R NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: DUFFIELD VETERANS VILLAGE EIN: 87-1479408 PO BOX 20433 PHILADELPHIA, PA 19137 PRIMARY ACTIVITY: AFFORDABLE HOUSING FOR VETERANS DIRECT CONTROLLING ENTITY: VETERANS VILLAGES INC