Totals
- Total revenue
- $1,274,318
- Total expenses
- $1,236,375
- Contributions and grants received
- $1,075,198
- Grants paid
- $0
- Program service revenue
- $85,932
- Investment income
- $0
- Other revenue
- $113,188
- Total assets, end of year
- $756,912
- Total liabilities, end of year
- $568,840
- Net assets or fund balances, end of year
- $188,072
- Program services expenses (Part IX)
- $1,227,500
- Management and general expenses
- $8,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,227,500
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,910
-
1e · Government grants (contributions)
$985,062
-
1f · All other contributions, gifts and grants
$83,226
-
1g · Noncash contributions included above
$20,149
-
2a · Program service revenue: PROGRAM INCOME
total $85,932 · related or exempt $85,932
-
6a · Gross rents
real property $81,353
-
6c · Rental income or loss
real property $81,353
-
6d · Net rental income or loss
total $81,353 · related or exempt $81,353
-
8a · Fundraising events: contributions included on line 1c
$6,910
-
8b · Fundraising events: direct expenses
$10,299
-
8c · Net income from fundraising events
total -$10,299 · excluded -$10,299
-
11a · Other revenue: COMPENSATED WORK THERAP
total $9,185 · related or exempt $9,185
-
11b · Other revenue: RECYCLING
total $80 · related or exempt $80
-
11c · Other revenue: TRAINING
total $32,869 · related or exempt $32,869
-
11e · Other revenue, total
$42,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,092 · program services $76,092
-
7 · Other salaries and wages
total $387,390 · program services $385,626 · management and general $1,764
-
9 · Other employee benefits
total $1,183 · program services $1,183
-
10 · Payroll taxes
total $41,461 · program services $41,454 · management and general $7
-
11c · Fees: accounting
total $9,975 · program services $9,231 · management and general $744
-
13 · Office expenses
total $36,364 · program services $36,196 · management and general $168
-
16 · Occupancy
total $240,365 · program services $240,365
-
17 · Travel
total $15,672 · program services $15,379 · management and general $293
-
20 · Interest
total $27,057 · program services $24,575 · management and general $2,482
-
22 · Depreciation, depletion and amortization
total $21,266 · program services $21,266
-
23 · Insurance
total $22,834 · program services $22,488 · management and general $346
-
24a · Other expenses: AUTO EXPENSES
total $22,723 · program services $22,556 · management and general $167
-
24b · Other expenses: BANK CHARGES
total $2,237 · program services $809 · management and general $1,428
-
24c · Other expenses: GRANT FUND ADMIN EXP
total $1,374 · program services $1,374
-
24d · Other expenses: TFA GRANT FUND EXP
total $92,476 · program services $92,476
-
24e · All other expenses
total $237,906 · program services $236,430 · management and general $1,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,755 · end of year $11,030
-
4 · Accounts receivable
beginning of year $37,707
-
9 · Prepaid expenses and deferred charges
beginning of year $10,618 · end of year $913
-
10a · Land, buildings and equipment: cost or other basis
$899,873
-
10b · Land, buildings and equipment: accumulated depreciation
$154,904
-
10c · Land, buildings and equipment, net
beginning of year $599,446 · end of year $744,969
-
17 · Accounts payable and accrued expenses
beginning of year $24,798 · end of year $40,256
-
22 · Loans and payables to officers and key people
end of year $3,000
-
23 · Secured mortgages and notes payable
beginning of year $513,865 · end of year $525,584
-
25 · Other liabilities
beginning of year $9,734
-
27 · Net assets without donor restrictions
beginning of year $150,129 · end of year $188,072
Mission and programs · 2022
Mission
VICTORY VILLAGES PURPOSE AND MISSION IS TO DEVELOP AFFORDABLE HOUSING WITH INNOVATIVE SUPPORTIVE SERVICES AND PROGRAMS FOR VETERANS, SENIORS, FAMILIES WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, POVERTY, AND VULNERABILITY IN UNDERSERVED COMMUNITIES.
-
SHELTERED 10 VETERANS FAMILIES, 3 DEPENDENTS: 4268 BED NIGHTS OF SHELTER. CASE MANAGEMENT GOALS-327 PERMANENT HOUSING SERVICES, 128 HUDVASH SERVICES, HOUSING SEARCH,APPLICATION ASSIST, 55 PHYSICAL AND MENTAL HEALTHCARE NAVIGATION SERVICES, 102 EMPLOYMENT WORKSHOP SERVICES AND SUPPORTS, 113 VA COMPENSATION SERVICES, 139 SERVICES TO INCREASE INCOME, 62 BENEFITS APPLICATIONS, 102 EMPLOYMENT SERVICES, 161 LIFE SKILLS SERVICES, 54 CALVET HOME APPLICATION & SENIOR SERVICES, 18 FAMILY SUPPORT SERVICES, 123 SSVF CONNECTIONS 16 LEGAL SERVICES. PROVIDED 15 AFFORDABLE HOUSING UNITS TO LOW INCOME, HOMELESS OR AT RISK INDIVIDUALS: 985 BED NIGHTS OF SHELTER.PERMANENTLY HOUSED 11 HOMELESS/AT RISK HOUSEHOLDS AND PROVIDED SUPPORT SERVICES, FURNITURE & UTILITY/RENTAL SUBSIDIES. PERMANENTLY HOUSED 40 VETERANS AND 23 FAMILY MEMBERS.9 VETERANS & 11 FAMILY MEMEBERS WERE AT RISK OF HOMELESSNESS WHILE 31 VETERANS & 12 FAMILY MEMBERS WERE HOMELESS, $92000 IN FINANCIAL ASSISTANCE.
Expenses $748,627
-
PROVIDED 250 SERVICES FOR ON THE JOB TRAINING TO 12 UNDEREMPLOYED, UNEMPLOYED, OR UNDER SKILLED INDIVIDUALS IN THE CONSTRUCTION TRADE. PROVIDED CASE MANAGEMENT TO ACHIEVE EMPLOYMENT GOALS SUCH AS; HVAC CERTIFICATIONS, NAVIGATING CLASSES FOR LICENSING AND GAINING SKILLS TO OBTAIN GAINFUL EMPLOYMENT ON A LONG TERM BASIS.SUPPORTS INCLUDE; TRAINING ON PUNCTUALITY, PROFESSIONAL COMMUNICATION WITH CO-WORKERS AND SUPERVISORS, CREATIVE PROBLEM SOLVING, CONFLICT RESOLUTION, APPROPRIATE CLOTHING FOR THE JOB, CARE OF EQUIPMENT/TOOLS, AND PERSONAL RESPONSIBILITY.
Expenses $478,873
As filed on the 2022 return.
Listed in Part VII
-
MICHELE SIEFER
BOARD DIRECTOR
- Total calculated
- $56,832
- From this org
- $56,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY REDMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE AREVALOS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE GARFINKEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LELAND MEYER
VICE PRESIDENT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD ZEIDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON MULFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349301926
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