2026-02-09T10:23:36-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 232370759 VICTORY HOUSE OF LEHIGH VALLEY VICT 6106913373 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 TOM CARSON EXECUTIVE DIRECTOR 6106913373 2026-02-04 1 0 MARC BRINKER CPA P01040599 6104357489 2026-02-04 2024 2025-03-06 01:10:19Z TOM CARSON 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 1844383 0 X WWW.VICTORYHOUSELV.ORG X 1985 PA PROVIDING SHELTER AND SUPPORT FOR TRANSITIONAL MALES IN THE LEHIGH VALLEY. SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT, AND SUPPORTIVE SERVICES, LEADING AND ENCOURAGING RESIDENTS IN THEIR PURSUIT OF INDEPENDENT LIVING. 10 10 18 100 0 0 328347 803738 999286 1016882 1785 1525 -3580 -14798 1325838 1807347 0 0 0 0 676577 751247 0 0 79717 551371 516749 1227948 1267996 97890 539351 1144449 1752742 51910 111798 1092539 1640944 X VICTORY HOUSE OF LEHIGH VALLEY IS COMMITTED TO ADDRESSING THE CHALLENGES FACED BY MEN AND VETERANS IN THEIR TRANSITION FROM HOMELESSNESS. THEY ARE PROVIDED SHELTER SERVICES AND SUPPORTIVE RESOURCES TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. OUR WORK IS AN EXPRESSION OF OUR PERSONAL FAITH, HOPE, AND COMPASSION. 0 0 979897 1019506 A SHELTER FOR HOMELESS MEN OFFERING SOCIAL AND LIFE SKILL TRAINING. 979897 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X TOM CARSON 6106913373 314 FILLMORE STREET BOX 5458 BETHLEHEM PA 18015 DEREK WALLEN DIRECTOR 2.00 X 0 0 0 KEITH HOFFMAN TREASURER 5.00 X X 0 0 0 KATE HUGHES DIRECTOR 2.00 X 0 0 0 AYAD AMARY DIRECTOR 2.00 X 0 0 0 KEVIN MCCLOUD VICE PRESIDENT 5.00 X X 0 0 0 REX SCHULTZ PRESIDENT 5.00 X X 0 0 0 JOESPH KEMMERLING DIRECTOR 2.00 X 0 0 0 CHRIS PAYANO DIRECTOR 2.00 X 0 0 0 MIKE CARNATHAN DIRECTOR 2.00 X 0 0 0 JEFF HARTNEY DIRECTOR 2.00 X 0 0 0 TOM CARSON EXECUTIVE DIRECTOR 40.00 X 90312 0 8067 90312 0 8067 0 0 0 0 0 20976 782762 375310 803738 THE SHELTER 624200 1016882 1016882 1016882 2346 2346 1843 2664 -821 -821 -821 16950 20976 34372 -17422 -17422 MISCELLANEOUS INCOME 900099 2624 2624 2624 1807347 1019506 0 -15897 102442 20488 40977 40977 518769 430295 65851 22623 83156 63315 12209 7632 46880 33284 7970 5626 38381 28786 7676 1919 16090 14481 1609 42910 16628 26282 63297 50638 12659 1579 1579 515 515 666 666 72846 58277 14569 9489 8635 854 PROFESSIONAL FEES AND C 183579 183579 SITE MAINTENANCE 16758 15920 838 EQUIPMENT RENTAL AND MA 15998 12798 3200 SUPPLIES 13795 12415 690 690 40846 28264 12332 250 1267996 979897 208382 79717 305808 102888 10932 303089 210607 238773 15581 11638 2078142 1070678 521685 1007464 79836 88890 1144449 1752742 49459 109322 1486 1486 965 990 51910 111798 X 1062160 1246632 30379 394312 1092539 1640944 1144449 1752742 539351 9054 0 X X 0 1 X 1 0 X 384160 354099 430876 340747 820688 2330570 384160 354099 430876 340747 820688 2330570 2330570 438 56 1537 1785 2346 6162 19621 3427 2624 25672 2362404 3957473 0.98650 0.98480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 19,621. 2023 AMOUNT: $ 3,427. 2024 AMOUNT: $ 2,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 79836 9054 88890 71221 8615 79836 64971 6250 71221 74053 -9082 64971 54082 350 19621 74053 1.00000 0 0 1681671 844114 837557 280809 159043 121766 115662 67521 48141 1007464 INVESTMENTS 88890 F 88890 DEPOSITS HELD 990 990 X 1816401 9054 9054 1807347 0 1807347 1267996 0 1267996 0 1267996 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS CLIENTS WHO ARE UNABLE TO MANAGE THEIR OWN BANK ACCOUNTS. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH THE WITHDRAWAL OF INCOME AS DETERMINED BY THE BOARD OF DIRECTORS. ALTHOUGH THE ORGANIZATION DOES NOT INTEND TO SPEND FROM ITS ENDOWMENT, THESE AMOUNTS COULD BE MADE AVAILABLE, IF NECESSARY. PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES AT JUNE 30, 2025 AND 2024. GOLF TOURNAMENT 20818 3868 16950 14942 40TH ANNIVERSERY 14850 14850 7062 5525 200 2444 1 2258 2258 4199 37926 20976 16950 7062 5525 200 21585 34372 -17422 X 1 375310 PURCHASE PRICE - PROPERY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND DICUSS THE FORM 990 PRIOR TO FILING OF THE DOCUMENT FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN POLICY IN THE BY-LAWS AND IN THE EMPLOYEE HANDBOOK WHICH HELPS THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 2C: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.