VETERANS MULTI-SERVICE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VETERANS MULTI-SERVICE CENTER INC (EIN 23-2764079)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-15
IRS object ID
201640159349301604
Schema version
2014v6.0
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)
Return2016-01-15T10:02:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232653765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ST CLAIR CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 S CENTRE STREETAddressLine1Txt
CityMERCHANTVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232764079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS MULTI-SERVICE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone2159232600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2159232600PhoneNum
Signature2016-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E SPERLING CPAPreparerPersonNm
PTINP00958279PTIN
Phone8564825600PhoneNum
Preparation2016-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,584,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PVMSEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE VETERANS MULTI-SERVICE CENTER IS A NONPROFIT CORPORATION PROVIDING OUTREACH, COUNSELING, EMPLOYABILITY ASSESSMENT, JOB TRAINING AND PLACEMENT, TRANSITIONAL LIVING, PERMANENT HOUSING, AND SUPPORTIVE SERVICES TO VETERANS IN THE GREATER PHILADELPHIA AREA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,995,863PYContributionsGrantsAmt
CY Contributions Grants$8,742,849CYContributionsGrantsAmt
PY Program Service Revenue$384,544PYProgramServiceRevenueAmt
CY Program Service Revenue$484,318CYProgramServiceRevenueAmt
PY Investment Income$194PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$215,300PYOtherRevenueAmt
CY Other Revenue$341,634CYOtherRevenueAmt
PY Total Revenue$6,595,901PYTotalRevenueAmt
CY Total Revenue$9,568,911CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,973,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,180,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,904CYTotalFundraisingExpenseAmt
PY Other Expenses$3,146,186PYOtherExpensesAmt
CY Other Expenses$5,150,385CYOtherExpensesAmt
PY Total Expenses$6,119,794PYTotalExpensesAmt
CY Total Expenses$9,330,533CYTotalExpensesAmt
PY Revenues Less Expenses$476,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,378CYRevenuesLessExpensesAmt
Total Assets BOY$2,901,534TotalAssetsBOYAmt
Total Assets EOY$3,294,875TotalAssetsEOYAmt
Total Liabilities BOY$809,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$962,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,092,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,332,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VETERANS MULTI-SERVICE CENTER IS A NONPROFIT CORPORATION PROVIDING OUTREACH, COUNSELING, EMPLOYABILITY ASSESSMENT, JOB TRAINING AND PLACEMENT, TRANSITIONAL LIVING, PERMANENT HOUSING, AND SUPPORTIVE SERVICES TO VETERANS IN THE GREATER PHILADELPHIA AREA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,936ExpenseAmt
Revenue$6,853RevenueAmt
DescEMPLOYMENT AND TRAINING SERVICESTHE CENTER OPERATES EMPLOYMENT ASSISTANCE CENTERS FOR THE BENEFIT OF VETERANS SEEKING HELP TO RE-ENTER THE WORKFORCE. THE CENTERS ARE FUNDED BY SERVICES PERFORMED BY THE VETERANS. TRAINING PROGRAMS ARE DESIGNED WITH THE CURRENT JOB MARKET IN MIND TO ALLOW VETERANS THE ABILITY TO ACQUIRE THE NECESSARY SKILLS TO COMPETE FOR DEMANDING POSITIONS AND TO EARN A LIVEABLE WAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,869,918ExpenseAmt
Revenue$791,997RevenueAmt
DescHOMELESS VETERAN SERVICESTHE ORGANIZATION PROVIDES ASSISTANCE TO HOMELESS VETERANS AND VETERANS IN DANGER OF THIS LIFE SITUATION. A FULL CONTINUUM OF CARE IS PROVIDED THROUGH A HOMELESS DAY SERVICE CENTER (THE PERIMETER), TWO GENDER SPECIFIC TRANSITIONAL RESIDENCIES (LZII & MARY E. WALKER HOUSE), AND VARIOUS PERMANENT HOUSING PROGRAMS (SHP/S+C).THE ORGANIZATION ALSO PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS OR ARE AT RISK OF LOSING THEIR HOMES (SSVF).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,884,854TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee196EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159232600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213-217 NORTH 4TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD BORGERSON
PRESIDENT2.50Yes (X)$0$0$0
JACK ONEILL
VICE PRESIDENT25.00Yes (X)$0$0$0
MICHAEL VENUTO
TREASURER1.50Yes (X)$0$0$0
SUSAN DEEGAN
SECRETARY2.00Yes (X)$0$0$0
JIM DAVIE
DIRECTOR1.00Yes (X)$0$0$0
TERRY ENGLISH
DIRECTOR1.00Yes (X)$0$0$0
RODNEY LITTLE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LORD
DIRECTOR20.00Yes (X)$0$0$0
JONATHAN SAIDEL
DIRECTOR2.00Yes (X)$0$0$0
JOHN WEAR
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY MESERVE
EXECUTIVE DIRECTOR40.00$97,788$0$0Yes (X)
TIMOTHY WILLIAMS
EXECUTIVE DIRECTOR40.00$36,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$232,451FundraisingAmt
Government Grants$7,353,471GovernmentGrantsAmt
All Other Contributions$1,156,927AllOtherContributionsAmt
Noncash Contributions$644,406NoncashContributionsAmt
Total Contributions$8,742,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFTSHOP453310$267,578$267,578
RESIDENT FEES531110$216,740$216,740
FieldValueIRS element (for citing)
Total Program Service Revenue$484,318TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,995RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,995RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,995TotalRevenueColumnAmt
Related Or Exempt Func Income$116,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,597FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,451ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,102TotalRevenueColumnAmt
Exclusion$27,102ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE900099$131,754$131,754
MISCELLANEOUS900099$65,783$65,783
FieldValueIRS element (for citing)
Other Revenue Total$197,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,568,911TotalRevenueColumnAmt
Related Or Exempt Func Income$798,850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,212ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,288TotalAmt
Program Services$114,145ProgramServicesAmt
Management And General$20,143ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,265,650TotalAmt
Program Services$3,195,719ProgramServicesAmt
Management And General$69,931ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,469TotalAmt
Program Services$53,192ProgramServicesAmt
Management And General$3,277ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$352,277TotalAmt
Program Services$317,730ProgramServicesAmt
Management And General$34,547ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$371,464TotalAmt
Program Services$360,651ProgramServicesAmt
Management And General$10,813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,385TotalAmt
Program Services$63,885ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$352,892TotalAmt
Program Services$249,064ProgramServicesAmt
Fundraising$103,828FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,174TotalAmt
Program Services$8,227ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,860TotalAmt
Program Services$41,246ProgramServicesAmt
Management And General$24,285ManagementAndGeneralAmt
Fundraising$4,329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$557,780TotalAmt
Program Services$539,148ProgramServicesAmt
Management And General$18,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,734TotalAmt
Program Services$76,362ProgramServicesAmt
Management And General$4,310ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,831TotalAmt
Program Services$19,822ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,177TotalAmt
Program Services$118,503ProgramServicesAmt
Management And General$23,674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,627TotalAmt
Program Services$117,493ProgramServicesAmt
Management And General$11,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT ASSISTANCE$2,941,484$2,923,580$17,904
PRODUCTION EXPENSE$396,110$331,066$65,044
EQUIPMENT RENTAL AND RE$107,261$103,799$3,462
MATERIALS AND SUPPLIES$99,881$97,984$1,897

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,189TotalAmt
Program Services$153,238ProgramServicesAmt
Management And General$18,951ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,330,533TotalAmt
Program Services$8,884,854ProgramServicesAmt
Management And General$269,775ManagementAndGeneralAmt
Fundraising$175,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,883BOYAmt
EOY$212,517EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$249,175BOYAmt
EOY$86,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,481BOYAmt
EOY$80,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$416,235BOYAmt
EOY$1,131,920EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,734BOYAmt
EOY$43,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,388BOYAmt
EOY$87,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,733,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,127,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,682,625BOYAmt
EOY$1,606,144EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,560BOYAmt
EOY$11,378EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,853BOYAmt
EOY$6,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$27,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,901,534BOYAmt
EOY$3,294,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,369BOYAmt
EOY$276,481EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,010BOYAmt
EOY$51,593EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$458,689BOYAmt
EOY$438,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,964BOYAmt
EOY$195,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$809,032BOYAmt
EOY$962,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,663,831BOYAmt
EOY$1,936,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,671BOYAmt
EOY$396,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,092,502BOYAmt
EOY$2,332,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,901,534BOYAmt
EOY$3,294,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,378ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,053,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,448,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,567,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,995,863CurrentTaxYearMinus1YearAmt
Current Tax Year$8,742,849CurrentTaxYearAmt
Total$27,808,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,053,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,448,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,567,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,995,863CurrentTaxYearMinus1YearAmt
Current Tax Year$8,742,849CurrentTaxYearAmt
Total$27,808,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,808,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,113CurrentTaxYearMinus1YearAmt
Current Tax Year$117,105CurrentTaxYearAmt
Total$395,382TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,323CurrentTaxYearMinus1YearAmt
Current Tax Year$197,537CurrentTaxYearAmt
Total$257,970TotalAmt
FieldValueIRS element (for citing)
Total Support$28,462,167TotalSupportAmt
Public Support CY1700.97700PublicSupportCY170Pct
Public Support PY1700.97690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$175,000InvestmentCostOrOtherBasisAmt
Book Value$175,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,906,728InvestmentCostOrOtherBasisAmt
Depreciation$774,742DepreciationAmt
Book Value$1,131,986BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$143,560InvestmentCostOrOtherBasisAmt
Depreciation$95,058DepreciationAmt
Book Value$48,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$121,542InvestmentCostOrOtherBasisAmt
Depreciation$68,813DepreciationAmt
Book Value$52,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$386,519InvestmentCostOrOtherBasisAmt
Depreciation$188,592DepreciationAmt
Book Value$197,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,606,144TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND BENEFITS$180,219
SALES TAX PAYABLE$2,375
SECURITY DEPOSITS$12,525
FieldValueIRS element (for citing)
Total Liability$195,119TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,586,344TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,938NetUnrealizedGainsInvstAmt
Other Revenue$15,495OtherRevenueAmt
Revenue Not Reported$17,433RevenueNotReportedAmt
Revenue Subtotal$9,568,911RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,568,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,346,028TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,495OtherExpensesIncludedAmt
Expenses Not Reported$15,495ExpensesNotReportedAmt
Expenses Subtotal$9,330,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,330,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF PENNSYLVANIA AND IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INETERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS OF JUNE 13, 2015 THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 15,495.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 15,495.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WMGK RADIOTHONEvent1Nm
Gross Receipts Event1$192,552GrossReceiptsEvent1Amt
Charitable Contri Event1$192,552CharitableContriEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$27,075GrossReceiptsEvent2Amt
Gross Revenue Event2$27,075GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,555NonCashPrizesEvent2Amt
Entertainment Event2$10,833EntertainmentEvent2Amt
Other Direct Expenses Event2$2,107OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$55,421GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,899CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,522GrossRevenueOtherEventsAmt
Gross Receipts Total$275,048GrossReceiptsTotalAmt
Charitable Contributions Tot$232,451CharitableContributionsTotAmt
Gross Revenue Total Events$42,597GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,555NonCashPrizesTotalEventsAmt
Entertainment Total Events$10,833EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,495DirectExpenseSummaryEventsAmt
Net Income Summary$27,102NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOODS AND SERVICES0$460,221COST OF DONATED PROP
Yes (X)GOODS AND SERVICES0$183,185COST OF DONATED PROP
Yes (X)EQUIPMENT0$1,000COST OF DONATED PROP
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SSVF WAS INSTALLED IN A NEW AREA. SSVF PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS OR ARE AT RISK OF LOSING THEIR HOMES.
FORM 990, PART VI, SECTION A, LINE 2SANDY MILLER IS THE PROGRAM DIRECTOR FOR LZ II & WALKER HOUSE. HER DAUGHTER, STACY YOUNG, IS THE ADMINISTRATIVE ASSISTANT FOR NATHAN FOUR, WHO IS AN EMPLOYEE OF THE ORGANIZATION WORKING AS THE PROGRAM COORDINATOR FOR LZII TRANSITIONAL RESIDENCE.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS BEFORE APPROVAL BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS ARE QUESTIONED REGARDING CONFLICT OF INTEREST QUESTIONS. ANY CONFLICT THAT MAY OCCUR DURING AN INTERIM DATE IS REQUIRED TO BE DISCLOSED IF, AND WHEN, IT MAY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PERFORMS ITS OWN ASSESSMENT IN DETERMINING THE LEVEL OF COMPENSATION FOR THE KEY MANAGEMENT POSITION.
FORM 990, PART VI, SECTION C, LINE 18INTERESTED INDIVIDUALS MAY REQUEST TO INSPECT OR RECIEVE A COPY OF OUR APPLICATION FOR EXEMPT STATUS OR FORM 990 EITHER VERBALLY TO APPROPRIATE PERSONNEL OR IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19INTERESTED INDIVIDUALS MAY REQUEST TO INSPECT DURING NORMAL BUSINESS HOURS OR RECIEVE A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS EITHER VERBALLY TO APPROPRIATE PERSONNEL OR IN WRITING.

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