Sample Form 990 - Return Of Organization Exempt From Income Tax - 2015 Page 11

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26P0007 10/13/2016 12:54 PM
PHILADELPHIA VETERANS COMFORT HOUSE 23-2694118
11
Form 990 (2015)
Page
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)
(B)
Beginning of year
End of year
152,476
47,098
1
Cash—non-interest bearing
1
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Savings and temporary cash investments
2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Pledges and grants receivable, net
3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,438
4
Accounts receivable, net
4
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees.
Complete Part II of Schedule L
5
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Loans and other receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see instructions). Complete Part II of Schedule L
6
. . . . . . . . . . . . . . . . . . . .
7
Notes and loans receivable, net
7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Inventories for sale or use
8
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,864
9
Prepaid expenses and deferred charges
9
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a
Land, buildings, and equipment: cost or
142,517
other basis. Complete Part VI of Schedule D
10a
. . . . . . . .
82,707
64,470
59,810
b
Less: accumulated depreciation
10b
10c
. . . . . . . . . . . . . . . . . . . . .
11
Investments—publicly traded securities
11
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Investments—other securities. See Part IV, line 11
12
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Investments—program-related. See Part IV, line 11
13
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Intangible assets
14
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
Other assets. See Part IV, line 11
15
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
223,248
106,908
16
Total assets. Add lines 1 through 15 (must equal line 34)
16
. . . . . . . . . . . . . . . . . . . . . . . . . . .
1,513
700
17
Accounts payable and accrued expenses
17
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Grants payable
18
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Deferred revenue
19
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Tax-exempt bond liabilities
20
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Escrow or custodial account liability. Complete Part IV of Schedule D
21
. . . . . . . . . . . . . . .
22
Loans and other payables to current and former officers, directors,
trustees, key employees, highest compensated employees, and
disqualified persons. Complete Part II of Schedule L
22
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
Secured mortgages and notes payable to unrelated third parties
23
. . . . . . . . . . . . . . . . . . . .
24
Unsecured notes and loans payable to unrelated third parties
24
. . . . . . . . . . . . . . . . . . . . . . .
25
Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D
25
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,513
700
26
Total liabilities. Add lines 17 through 25
26
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
Organizations that follow SFAS 117 (ASC 958), check here
and
complete lines 27 through 29, and lines 33 and 34.
189,735
99,893
27
Unrestricted net assets
27
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30,000
4,315
28
Temporarily restricted net assets
28
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,000
2,000
29
Permanently restricted net assets
29
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117 (ASC 958), check here
and
complete lines 30 through 34.
30
Capital stock or trust principal, or current funds
30
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
Paid-in or capital surplus, or land, building, or equipment fund
31
. . . . . . . . . . . . . . . . . . . . . .
32
Retained earnings, endowment, accumulated income, or other funds
32
. . . . . . . . . . . . . . .
221,735
106,208
33
Total net assets or fund balances
33
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
223,248
106,908
34
Total liabilities and net assets/fund balances
34
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
990
Form
(2015)
DAA

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