VICTORY PROGRAMS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY PROGRAMS INC (EIN 04-2575322)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201140419349300029
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T14:16:51-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin P Martin & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Forbes West | AddressLine1 |
| City | Braintree | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042575322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICT | NameControl |
| Phone | 6175410222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 MASSACHUSETTS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | jonathan scott | Name |
| Title | executive director | Title |
| Phone | 6175410222 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Labonte | Name |
| Phone | 7813803520 | Phone |
| Date Prepared | 2011-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | jonathan scott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 MASSACHUSETTS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8831694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.vpi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Victory 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 Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 58 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6590999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7491984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1070331 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1187477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10658 | InvestmentIncomePriorYear |
| Investment Income Current Year | -34172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7729304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8754924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5718099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6103163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2539 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2385366 | OtherExpensePriorYear |
| Other Expenses Current Year | 2495057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8103465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8600759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -374161 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154165 | RevenuesLessExpensesCY |
| Total Assets BOY | 8193244 | TotalAssetsBOY |
| Total Assets EOY | 8793820 | TotalAssetsEOY |
| Total Liabilities BOY | 4043369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4377900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4149875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4415920 | NetAssetsOrFundBalancesEOY |
| Mission Description | Victory 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4086126 | Expense |
| Revenue | 689060 | Revenue |
| Description | Residential 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2800434 | Expense |
| Revenue | 564412 | Revenue |
| Description | Supportive 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209242 | Expense |
| Revenue | 43019 | Revenue |
| Description | Client 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7095802 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LAWRENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175410222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 MASSACHUSETTS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MELISSA PULLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS J BALOG | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| ERICA BIRKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN D CORKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LARRY V DAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH DUGAN | ||||||
| vice chair | 0.50 | X | 0 | 0 | 0 | X |
| RICHARD A FLOREANI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN A GENTLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREA LAING | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| ELLEN M RADIS MMHS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NOEL RICHARDSON | ||||||
| clERK | 0.50 | X | 0 | 0 | 0 | X |
| JACK AUGUSTUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD SAWIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARNIE GALE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RHONDA WATERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| p grace harrell md mph | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| arden o'connor | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| alexis breiteneicher | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| carole cornelison | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID J BANCROFT | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| paul j flannery | ||||||
| dIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRADFORD SWING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Jonathan D Scott | ||||||
| president/Executive Dir. | 40.00 | 112720 | 0 | 5497 | X | |
| JAMES PETTINELLI | ||||||
| coo | 40.00 | 95101 | 0 | 2206 | X | |
| christopher lawrence | ||||||
| director of finance | 40.00 | 77896 | 0 | 1324 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9027 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 77760 | FederatedCampaigns |
| Government Grants | 6354455 | GovernmentGrants |
| All Other Contributions | 1059769 | AllOtherContributions |
| Noncash Contributions | 331391 | NoncashContributions |
| Total Contributions | 7491984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| client offsets | 623990 | 999588 | 999588 |
| PRIVATE CLIENT FEES | 623990 | 187889 | 187889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1187477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5730 | TotalRevenueColumn |
| Exclusion | $5,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36868 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37395 | Securities |
| Other | 39375 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -527 | Securities |
| Other | -39375 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39902 | TotalRevenueColumn |
| Exclusion | -$39,902 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| consulting | 900099 | 57500 | 57500 |
| GARDEN SALES | 900099 | 42880 | 42880 |
| OTHER FEES | 900099 | 4885 | 4885 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4370 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 109635 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8754924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1297112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$34,172 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313549 | Total |
| Program Services | 96530 | ProgramServices |
| Management And General | 191651 | ManagementAndGeneral |
| Fundraising | 25368 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4753211 | Total |
| Program Services | 4042184 | ProgramServices |
| Management And General | 572046 | ManagementAndGeneral |
| Fundraising | 138981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528455 | Total |
| Program Services | 437982 | ProgramServices |
| Management And General | 74380 | ManagementAndGeneral |
| Fundraising | 16093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507948 | Total |
| Program Services | 422658 | ProgramServices |
| Management And General | 70515 | ManagementAndGeneral |
| Fundraising | 14775 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22345 | Total |
| Program Services | 15315 | ProgramServices |
| Management And General | 7030 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34770 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 27770 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2539 | Total |
| Fundraising | 2539 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206321 | Total |
| Program Services | 175759 | ProgramServices |
| Management And General | 28362 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17312 | Total |
| Program Services | 15191 | ProgramServices |
| Management And General | 921 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155438 | Total |
| Program Services | 39256 | ProgramServices |
| Management And General | 111714 | ManagementAndGeneral |
| Fundraising | 4468 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620298 | Total |
| Program Services | 539572 | ProgramServices |
| Management And General | 74278 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128675 | Total |
| Program Services | 102163 | ProgramServices |
| Management And General | 25943 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375276 | Total |
| Program Services | 296003 | ProgramServices |
| Management And General | 79273 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRogram Supplies | 723814 | 705334 | 6389 | 12091 |
| Meals | 185035 | 185026 | 9 | |
| staff training | 25773 | 15829 | 8003 | 1941 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8600759 | Total |
| Program Services | 7095802 | ProgramServices |
| Management And General | 1278284 | ManagementAndGeneral |
| Fundraising | 226673 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854188 | BOY |
| EOY | 1042814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200843 | BOY |
| EOY | 455311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22043 | BOY |
| EOY | 66950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550832 | BOY |
| EOY | 548618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56203 | BOY |
| EOY | 54708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9736077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3265766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399135 | BOY |
| EOY | 6470311 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21087 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 134021 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8193244 | BOY |
| EOY | 8793820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457576 | BOY |
| EOY | 595574 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567323 | BOY |
| EOY | 3757682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18470 | BOY |
| EOY | 24644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4043369 | BOY |
| EOY | 4377900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027832 | BOY |
| EOY | 4323970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122043 | BOY |
| EOY | 91950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4149875 | BOY |
| EOY | 4415920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8193244 | BOY |
| EOY | 8793820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7053435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7990444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7949178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6590999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7491984 | CurrentTaxYear |
| Total | 37076040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7053435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7990444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7949178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6590999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7491984 | CurrentTaxYear |
| Total | 37076040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37076040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5730 | CurrentTaxYear |
| Total | 124490 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109635 | CurrentTaxYear |
| Total | 340715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37541245 | TotalSupport |
| Gross Receipts From Admissions Etc | 2679796 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187111 | OtherCostOrOtherBasis |
| Book Value | 187111 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6510317 | OtherCostOrOtherBasis |
| Depreciation | 2607802 | Depreciation |
| Book Value | 3902515 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2432125 | OtherCostOrOtherBasis |
| Depreciation | 187282 | Depreciation |
| Book Value | 2244843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475687 | OtherCostOrOtherBasis |
| Depreciation | 362275 | Depreciation |
| Book Value | 113412 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130837 | OtherCostOrOtherBasis |
| Depreciation | 108407 | Depreciation |
| Book Value | 22430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6470311 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $24,644 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24644 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Agency's financial statements. The Agency does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 are closed via the passing of the Statute of Limitations. No notices have been received from the Internal Revenue Service addressing any subsequent year. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 9 | 283970 | FAIR MARKET VALUE |
| X | NON CAPITAL EQUIPMENT | 5 | 7999 | FAIR MARKET VALUE |
| X | CLIENT RECREATION | 4 | 10390 | FAIR MARKET VALUE |
| X | CLIENT PERSONAL CARE | 22 | 24853 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 10 | 4179 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | On July 1, 2009, VPI merged with AIDS Housing Corporation (AHC). Since 1991 AHC has been providing Technical Assistance services to create safe, affordable places for people living with HIV/AIDS to call home. VPI is the surviving corporation and the merger was accounted for as a pooling. Net assets contributed by AHC were $111,880. The articles of merger are filed with the massachusetts Secretary of State. |
| Form 990, Part VI, Section B, line 11 | A meeting with the Finance Committee will be held after the 990 is completed to review the 990. |
| Form 990, Part VI, Section B, line 12c | Board members sign a conflict of interest disclosure document each year. |
| Form 990, Part VI, Section B, line 15 | The organization uses Comparable Data from other similar organizations. |
| Form 990, Part VI, Section C, line 18 | Form 1023 is available upon request and the Form 990 is available upon request and guidstar website. |
| Form 990, Part VI, Section C, line 19 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY HOUSING I LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 MASSACHUSETTS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261651910 | EIN |
| Primary Activities | acquire, operate and support roxbury veterans housing | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | victory programs inc | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | roxbury veterans housing limited partnership | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 massachusetts ave | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043255637 | EIN |
| Primary Activity | operate and support roxbury veterans housing providing safe, decent & afford | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | -1257 | ShareOfTotalIncome |
| Share Of EOY Assets | -176219 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |