STRATEGY STUDIO / PUBLIC DATA EXPLORER

VICTORY PROGRAMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VICTORY PROGRAMS INC (EIN 04-2575322)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-26
IRS object ID
201410579349300516
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-26T13:23:42-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043097400EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042575322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VICTORY PROGRAMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVICTNameControl
Phone6175410222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 MASSACHUSETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJONATHAN SCOTTName
TitleEXECUTIVE DIRECTORTitle
Phone6175410222Phone
Date Signed2014-02-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTIN E LABONTE CPAName
PTINP00744707PTIN
Phone7813803520Phone
Date Prepared2014-02-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJONATHAN SCOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1965 MASSACHUSETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10914400GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VPI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionVICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDVIDUALS AND FAMILIES FACING HOMELESSNESS, ADDICTION OR OTHER CHRONIC ILLNESS. WE ACCOMPLISH OUR MISSION THROUGH TWO DIVISIONS: VICTORY HEALTH AND VICTORY HOUSING. WE SPECIALIZE IN PROVIDING INNOVATIVE CARE AND SERVICES FOR VULNERABLE POPULATIONS IN AN URBAN SETTING, OUR PROGRAMMING INCLUDES RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING SERVICES TO MORE THAN 1,000 MEN, WOMEN AND CHILDREN EACH YEAR.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees254TotalNbrEmployees
Total Nbr Volunteers155TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8717033ContributionsGrantsPriorYear
Contributions Grants Current Year9430772ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1255303ProgramServiceRevenuePriorYear
Program Service Revenue CY1329639ProgramServiceRevenueCY
Investment Income Prior Year3400InvestmentIncomePriorYear
Investment Income Current Year1803InvestmentIncomeCurrentYear
Other Revenue Prior Year108630OtherRevenuePriorYear
Other Revenue Current Year100212OtherRevenueCurrentYear
Total Revenue Prior Year10084366TotalRevenuePriorYear
Total Revenue Current Year10862426TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6888426SalariesEtcPriorYear
Salaries Etc Current Year7615363SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year497407TotalFundrsngExpCurrentYear
Other Expense Prior Year2922417OtherExpensePriorYear
Other Expenses Current Year3605265OtherExpensesCurrentYear
Total Expenses Prior Year9810843TotalExpensesPriorYear
Total Expenses Current Year11220628TotalExpensesCurrentYear
Revenues Less Expenses Prior Year273523RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-358202RevenuesLessExpensesCY
Total Assets BOY9246838TotalAssetsBOY
Total Assets EOY8763457TotalAssetsEOY
Total Liabilities BOY4411768TotalLiabilitiesBOY
Total Liabilities EOY4286589TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4835070NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4476868NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDVIDUALS AND FAMILIES FACING HOMELESSNESS, ADDICTION OR OTHER CHRONIC ILLNESS. WE ACCOMPLISH OUR MISSION THROUGH TWO DIVISIONS: VICTORY HEALTH AND VICTORY HOUSING. WE SPECIALIZE IN PROVIDING INNOVATIVE CARE AND SERVICES FOR VULNERABLE POPULATIONS IN AN URBAN SETTING, OUR PROGRAMMING INCLUDES RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING SERVICES TO MORE THAN 1,000 MEN, WOMEN AND CHILDREN EACH YEAR.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4566906Expense
Revenue1208698Revenue
DescriptionRESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION PROVIDES RECOVERING HOMES AND PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES RECOVERING FROM ADDICTION AND/OR HIV/AIDS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2748359Expense
Revenue178358Revenue
DescriptionSUPPORTIVE HOUSING - THE SUPPORTIVE HOUSING DIVISION PROVIDES COUNSELING AND CASE MANAGEMENT IN FAMILY SHELTER, TRANSITIONAL AND PERMANENT HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO MAY ALSO BE HOMELESS OR RECOVERING FROM ADDICTION AND/OR HIV/AIDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1740723Expense
Revenue35257Revenue
DescriptionCLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES PREVENTION, EDUCATION AND TRAINING, CHILD CARE SUPPORT, VOLUNTEER COORDINATION, OUTREACH, SOCIAL ENTERPRISE, SUPPORT AND WELLNESS SERVICES REGARDING HIV AND ADDICTION TO ADULTS AND FAMILIES IN RESIDENTIAL TREATMENT, SHELTERS, PROGRAMS, CORRECTIONAL FACILITIES, COMMUNITY HEALTH CENTERS AND HOUSING PROJECTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense9055988TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees254NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER LAWRENCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6175410222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1965 MASSACHUSETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ELIZABETH DUGAN
CHAIR5.00XX000
DAVID J BANCROFT
VICE CHAIR5.00XX000
DENNIS BALOG
TREASURER5.00XX000
P GRACE HARRELL
CLERK5.00XX000
ERICA BIRKE
DIRECTOR2.00X000
STEVEN D CORKIN
DIRECTOR2.00X000
CAROLE CORNELISON
DIRECTOR2.00X000
PAMELA C FEINGOLD
DIRECTOR2.00X000
ROBERT J FERNANDEZ
DIRECTOR2.00X000
ANDIE FINARD
DIRECTOR2.00X000
RICHARD FLOREANI
DIRECTOR2.00X000
MARNIE GALE
DIRECTOR2.00X000
SCOTT GALINSKY
DIRECTOR2.00X000
ALAN A GENTLE
DIRECTOR2.00X000
BOB HARDMAN
DIRECTOR2.00X000
LARRY KESSLER
DIRECTOR2.00X000
ANDREA LAING
DIRECTOR2.00X000
BRIAN F LINK
DIRECTOR2.00X000
ARDEN O'CONNOR
DIRECTOR2.00X000
SHIRLEY A ROYSTER
DIRECTOR2.00X000
DAN SCHUTT
DIRECTOR2.00X000
BRADFORD SWING
DIRECTOR2.00X000
DAVID WHITMAN
DIRECTOR2.00X000
JONATHAN D SCOTT
EXECUTIVE DIRECTOR40.00X133663016039
JAMES PETTINELLI
VP & COO40.00X10543604699
CHRISTOPHER LAWRENCE
CFO40.00X8331404699
FieldValueIRS element (for citing)
Total Reportable Comp From Org322413TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25437TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns67615FederatedCampaigns
Fundraising Events96086FundraisingEvents
Government Grants7660478GovernmentGrants
All Other Contributions1606593AllOtherContributions
Noncash Contributions527940NoncashContributions
Total Contributions9430772TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT OFFSETS62399011181071118107
PRIVATE CLIENT FEES623990211532211532
FieldValueIRS element (for citing)
Total Program Service Revenue1329639TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1871TotalRevenueColumn
Exclusion$1,871ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27112Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities27180Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-68Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-68TotalRevenueColumn
Exclusion-$68ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16428GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events96086CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24794FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-8366TotalRevenueColumn
Exclusion-$8,366ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING9000995604356043
FARM SALES9000993525735257
OTHER FEES9000991727817278
FieldValueIRS element (for citing)
Total Other Revenue108578TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10862426TotalRevenueColumn
Related Or Exempt Function Income1438217RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$6,563ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total367694Total
Program Services114091ProgramServices
Management And General220955ManagementAndGeneral
Fundraising32648Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5858523Total
Program Services4884497ProgramServices
Management And General654668ManagementAndGeneral
Fundraising319358Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total709859Total
Program Services582587ProgramServices
Management And General88753ManagementAndGeneral
Fundraising38519Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total679287Total
Program Services558961ProgramServices
Management And General87108ManagementAndGeneral
Fundraising33218Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21302Total
Program Services7066ProgramServices
Management And General14236ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27000Total
Management And General27000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total150896Total
Program Services91225ProgramServices
Management And General33661ManagementAndGeneral
Fundraising26010Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10020Total
Management And General10020ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72898Total
Program Services47092ProgramServices
Management And General18250ManagementAndGeneral
Fundraising7556Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1063933Total
Program Services973556ProgramServices
Management And General89097ManagementAndGeneral
Fundraising1280Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total156459Total
Program Services125660ProgramServices
Management And General29169ManagementAndGeneral
Fundraising1630Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total472529Total
Program Services374015ProgramServices
Management And General98514ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES101335273011026593917303
MEALS517276511834775365
STAFF TRAINING409962967385972726

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58604Total
Program Services25621ProgramServices
Management And General21189ManagementAndGeneral
Fundraising11794Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11220628Total
Program Services9055988ProgramServices
Management And General1667233ManagementAndGeneral
Fundraising497407Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY345998BOY
EOY305049EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY731674BOY
EOY489563EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY86900BOY
EOY199025EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY900898BOY
EOY756108EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY77152BOY
EOY73216EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11309393LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4560168LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6834739BOY
EOY6749225EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY15063BOY
EOY12051EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY254414BOY
EOY179220EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9246838BOY
EOY8763457EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY744555BOY
EOY683353EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY30360BOY
EOY28860EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3623218BOY
EOY3558238EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13635BOY
EOY16138EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4411768BOY
EOY4286589EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4748170BOY
EOY4277843EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY86900BOY
EOY199025EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4835070BOY
EOY4476868EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9246838BOY
EOY8763457EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-358202ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6590999CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7491984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8198758CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8717033CurrentTaxYearMinus1Year
Current Tax Year9430772CurrentTaxYear
Total40429546Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6590999CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7491984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8198758CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8717033CurrentTaxYearMinus1Year
Current Tax Year9430772CurrentTaxYear
Total40429546Total
FieldValueIRS element (for citing)
Public Support Total17040429546PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10658CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3271CurrentTaxYearMinus1Year
Current Tax Year1871CurrentTaxYear
Total26975Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57316CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74803CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97584CurrentTaxYearMinus1Year
Current Tax Year108578CurrentTaxYear
Total447916Total
FieldValueIRS element (for citing)
Total Support40904437TotalSupport
Gross Receipts From Admissions Etc5821934GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis187111OtherCostOrOtherBasis
Book Value187111BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7577542OtherCostOrOtherBasis
Depreciation3510124Depreciation
Book Value4067418BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2624079OtherCostOrOtherBasis
Depreciation418406Depreciation
Book Value2205673BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis760313OtherCostOrOtherBasis
Depreciation495002Depreciation
Book Value265311BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis160348OtherCostOrOtherBasis
Depreciation136636Depreciation
Book Value23712BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6749225TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$16,138Amount
FieldValueIRS element (for citing)
Total Of Amounts16138TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE AGENCY ACTS AS AN INTERMEDIARY FOR DHCD FLEX FUNDS. UNDER THE TERMS OF THE AGREEMENT, THE AGENCY IS TO DISTRIBUTE FUNDS TO PAY FOR THE RENTS OF QUALIFIED PROGRAM PARTICIPANTS FOR UP TO 18 MONTHS. THE AGENCY HAS NO VARIANCE POWER OVER THE FUNDS AND AMOUNTS HELD ON BEHALF OF ELIGIBLE PROGRAM PARTICIPANTS ARE INCLUDED IN OTHER ASSETS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. A CORRESPONDING LIABILITY IS INCLUDED IN OTHER CURRENT LIABILITIES ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUNDS HELD BY THE AGENCY ON BEHALF OF DHCD AMOUNTED TO $28,860 AS OF JUNE 30, 2013.
PART X, LINE 2:GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERFEST AND AUCTIONNameOfEvent1
Gross Receipts Event155049GrossReceiptsEvent1
Charitable Contributions Event154564CharitableContributionsEvent1
Gross Revenue Event1485GrossRevenueEvent1
Food And Beverage Event1485FoodAndBeverageEvent1
Other Direct Expenses Event12378OtherDirectExpensesEvent1
Name Of Event2DRIVE FOR VICTORY GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event230365GrossReceiptsEvent2
Charitable Contributions Event214422CharitableContributionsEvent2
Gross Revenue Event215943GrossRevenueEvent2
Rent Facility Costs Event212500RentFacilityCostsEvent2
Food And Beverage Event23443FoodAndBeverageEvent2
Other Direct Expenses Event22773OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events27100GrossReceiptsOtherEvents
Charitable Contrib Other Events27100CharitableContribOtherEvents
Food And Beverage Other Events1834FoodAndBeverageOtherEvents
Other Direct Expenses Other Events1381OtherDirectExpensesOtherEvents
Gross Receipts Total112514GrossReceiptsTotal
Charitable Contributions Total96086CharitableContributionsTotal
Gross Revenue Total Events16428GrossRevenueTotalEvents
Rent Facility Costs Total Events12500RentFacilityCostsTotalEvents
Food And Beverage Total Events5762FoodAndBeverageTotalEvents
Other Direct Expenses Total Events6532OtherDirectExpensesTotalEvents
Direct Expense Summary Events24794DirectExpenseSummaryEvents
Net Income Summary-8366NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99012353NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99027180NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F990284879NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKEY VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XCLIENT RECREATION2022224FAIR MARKET VALUE
XCLIENT EDUCATION2850FAIR MARKET VALUE
XGIFTS FOR FUNDRAISING200180454FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A MEETING WITH THE FINANCE COMMITTEE WILL BE HELD AFTER THE 990 IS COMPLETED TO REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 IS AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE UPON REQUEST AND GUIDSTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1VICTORY HOUSING I LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1965 MASSACHUSETTS AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
EIN261651910EIN
Primary ActivitiesACQUIRE, OPERATE AND SUPPORT ROXBURY VETERANS HOUSINGPrimaryActivities
Legal Domicile StateMALegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VICTORY PROGRAMS INCBusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ROXBURY VETERANS HOUSING LIMITED PARTNERSHIPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1965 MASSACHUSETTS AVEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02118ZIPCode
FieldValueIRS element (for citing)
EIN043255637EIN
Primary ActivityOPERATE AND SUPPORT ROXBURY VETERANS HOUSING PROVIDING SAFE, DECENT & AFFORDPrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VICTORY HOUSING I LLCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-1638ShareOfTotalIncome
Share Of EOY Assets-60101ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.01000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1