2026-07-08T12:30:00-05:00 2024-12-31 341897225 HILL BARTH & KING LLC 220 LAKE DR E SUITE 205 CHERRY HILL NJ 08002 990 2024-01-01 851590783 VETERAN'S VILLAGE INC VETE 8772541982 PO BOX 20433 PHILADELPHIA PA 19137 DANA SPAIN PRESIDENT / CFO 8772541982 2026-07-07 1 0 MARY T MALAZITA P00952749 8564862299 2026-07-07 2024 2025-03-06 01:10:19Z X DANA SPAIN PO BOX 20433 PHILADELPHIA PA 19137 475275 0 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. 7 7 0 0 0 0 197635 231854 160745 240848 378 75 6945 2498 365703 475275 0 0 0 0 112072 0 0 0 0 579195 723930 691267 723930 -325564 -248655 6805037 6701270 5688743 5833631 1116294 867639 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 FOR YEARS, AND WERE TRANSITIONING FROM SHELTERS OF RECOVERY ORIGRAMS. WITH A FOCUS ON SAFE, AFFORDABLE, AND RESPECFUL LIVING SPACES. VETERANS VILLAGES SET OUT TO CHANGE LIVES. 0 0 647555 243346 DUFFIELD VETERAN'S VILLAGE - THE BERNARD SPAIN CAMPUS PHILADELPHIA 647555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DANA SPAIN 8772541982 PO BOX 20433 PHILADELPHIA PA 19137 X DANA SPAIN PRESIDENT 40.00 X X 0 0 0 LT COL HUNTER JONES TREASURER 40.00 X X 0 0 0 LISA PFLAUMER SECRETARY 40.00 X X 0 0 0 JESSICA BAKER BOARD MEMBER 20.00 X 0 0 0 EDGAR MORALES BOARD MEMBER 20.00 X 0 0 0 JOE EVANGELISTI BOARD MEMBER 20.00 X 0 0 0 SARA ANN LOGAN BOARD MEMBER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 231854 231854 RENTAL INCOME 531110 240848 240848 240848 75 75 MISCELLANEOUS 459900 2498 2498 2498 475275 243346 0 75 1775 1775 36000 36000 3371 399 2972 466218 466218 177731 177731 SUBCONTACTOR 12846 12846 RESIDENT GIFTS 5257 5257 GRANT WRITING 5148 5148 REPAIRS AND MAINTENANCE 4533 4533 11051 3207 7844 723930 647555 76375 0 272774 169504 50000 95694 2914 6579266 268194 6479349 6311072 125000 6805037 6701270 747972 896524 4893750 4890363 47021 46744 5688743 5833631 X 1008794 624909 107500 242730 1116294 867639 6805037 6701270 -248655 0 X 0 0 0 X 354576 325928 197635 350627 1228766 354576 325928 197635 350627 1228766 1228766 427 573 378 75 1453 22100 22100 1252319 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6212598 232972 5979626 216668 35222 181446 6311072 ACCRUED EXPENSES 13000 CREDIT CARD PAYABLE 250 SECURITY DEPOSITS 33494 46744 X PART X, LINE 2: THE FOUNDATION 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. CURRENTLY, THE FOUNDATION DOES NOT HAVE ANY YEARS UNDER AUDIT; HOWEVER, THE INITIAL 2021 FISCAL YEAR REMAINS OPEN FOR EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. THE FOUNDATION HAS NOT APPLIED FOR STATUS AS A PRIVATE OPERATING FOUNDATION PURSUANT TO SECTION 4940(E) OF THE IRC. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990 , AMENDED RETURN THIS RETURN IS BEING AMENDED TO RECLASSIFY PROGRAM SERVICE REVENUE WHICH HAS BEEN INADVERTANTLY INCLUDED AS CONTRIBUTIONS ON THE ORIGINAL RETURN. WE DETERMINED THIS RECLASSIFICATION WHEN WE OBTAINED A LETTER FROM THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CORPORATION AND CHARITABLE ORGANIZATIONS, ASKING ABOUT THE INCONSISTENCY WITH THE FINANCIAL STATEMENTS AND THE TAX RETURN REPORTING. DUFFIELD VETERANS VILLAGE LLC 6128 RIDGE AVE PHILADELPHIA PA 19128 871479408 REAL ESTATE DEVELOPMENT PA VBC GIVING FOUNDATION INC