VOLUNTEERS OF AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 20-8947208)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-10-04
- IRS object ID
- 202402789349301210
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T11:22:52-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208947208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE NEIGHBORHOOD DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENA | BusinessNameControlTxt |
| Phone | 5047084370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4152 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA LEVINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5047084370 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | VANESSA LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4152 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,055,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RNDCNOLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING RELATED SERVICES TO (CONT'D ON SCHEDULE O) THOSE WHO ARE IN NEED OF AFFORDABLE HOUSING OPTIONS. THIS INCLUDES THE OWNERSHIP AND OPERATION OF VARIOUS HOUSING FACILITIES ON A NONPROFIT BASIS WITH THE PROVISION OF HOUSING RELATED SERVICES ON A NONPROFIT BASIS. THIS INCLUDES SUCH PURPOSES AS THE MAKING OF DISTRIBUTIONS AND CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $442,540 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,470 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,602,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,349,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $455,112 | PYOtherRevenueAmt |
| CY Other Revenue | $456,758 | CYOtherRevenueAmt |
| PY Total Revenue | $3,321,092 | PYTotalRevenueAmt |
| CY Total Revenue | $4,055,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,770,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,451,825 | PYOtherExpensesAmt |
| CY Other Expenses | $2,477,618 | CYOtherExpensesAmt |
| PY Total Expenses | $14,222,165 | PYTotalExpensesAmt |
| CY Total Expenses | $2,477,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,901,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,578,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,593,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,414,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,221,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,437,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,372,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,977,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING RELATED SERVICES TO THOSE WHO ARE IN NEED OF AFFORDABLE HOUSING OPTIONS. THIS INCLUDES THE OWNERSHIP AND OPERATION OF VARIOUS HOUSING FACILITIES ON A NONPROFIT BASIS WITH THE PROVISION OF HOUSING (CONT'D ON SCHEDULE O) RELATED SERVICES ON A NONPROFIT BASIS. THIS INCLUDES SUCH PURPOSES AS THE MAKING OF DISTRIBUTIONS AND CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,477,618 | ExpenseAmt |
| Revenue | $3,363,429 | RevenueAmt |
| Desc | CREATED IN RESPONSE TO THE DEVASTATION CAUSED BY HURRICANE KATRINA, RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION (RNDC) CONSTRUCTS, REHABILITATES OR ACQUIRES HOUSING IN THE GREATER NEW ORLEANS AREA THAT IS AFFORDABLE TO VERY LOW-, LOW-, AND MODERATE-INCOME FAMILIES. | Desc |
| Total Program Service Expenses | $2,477,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ALBERTO ZAPATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5044822130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4152 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LEONARD SIMMONS JR | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KING | |||||||
| SECRETARY | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $596,644 | $175,327 |
| SHAWN M BLOOM | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VORIS VIGEE | |||||||
| PRESIDENT & CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $268,836 | $89,636 |
| VANESSA LEVINE | |||||||
| EXECUTIVE DIRECTOR | 36.00 | 4.00 | Yes (X) | $0 | $173,543 | $34,498 | |
| GARY ZAPATA | |||||||
| CHIEF FINANCIAL OFFICER | 15.00 | 25.00 | Yes (X) | $0 | $129,346 | $33,133 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,168,369 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA SOUTHEAST LOUISIAN | |||||
| 4152 CANAL ST | NEW ORLEANS | LA | 70119 | STAFFING AND OTHER OUTSOURCED COSTS | $801,499 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | ASSET MANAGEMENT SERVICES | $127,000 |
| MARK TREADAWAY | |||||
| 120 YUCAA DRIVE | LONG BEACH | MS | 39560 | CONSTRUCTION MANAGEMENT | $121,711 |
| MISSION DESIGN LLC | |||||
| 100 SAINT JOHN CIRCLE | COVINGTON | LA | 70433 | ARCHITECTURE AND DESIGN SERVICES | $100,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING DEVELOPMENT FE | 531310 | $2,596,620 | $2,596,620 |
| ASSET MANAGEMENT FEE | 531310 | $752,591 | $752,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,349,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,866 | TotalRevenueColumnAmt |
| Exclusion | $204,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,950 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,055 | TotalRevenueColumnAmt |
| Exclusion | $45,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SELF STORAGE FACILITY | 900099 | $442,540 | $442,540 | |
| CHATEAU CARRE GP | 624200 | -$732 | -$732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $441,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,055,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,363,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $442,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,622 | TotalAmt |
| Program Services | $23,622 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,807 | TotalAmt |
| Program Services | $3,807 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $61,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,198 | TotalAmt |
| Program Services | $1,743,198 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059 | TotalAmt |
| Program Services | $5,059 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,605 | TotalAmt |
| Program Services | $19,605 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,337 | TotalAmt |
| Program Services | $283,337 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,036 | TotalAmt |
| Program Services | $46,036 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,820 | TotalAmt |
| Program Services | $67,820 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,431 | TotalAmt |
| Program Services | $37,431 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,120 | TotalAmt |
| Program Services | $25,120 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES AND EQ | $47,774 | $47,774 |
| GUARANTEES AND RELATED | $33,507 | $33,507 |
| MERCHANT CREDIT CARD FE | $11,104 | $11,104 |
| CORPORATE TAXES | $7,760 | $7,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,618 | TotalAmt |
| Program Services | $2,477,618 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,202 | BOYAmt |
| EOY | $362,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,698 | BOYAmt |
| EOY | $16,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,565 | BOYAmt |
| EOY | $389,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,155 | BOYAmt |
| EOY | $25,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,916,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,456 | BOYAmt |
| EOY | $1,667,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,304 | BOYAmt |
| EOY | $1,864,466 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,513,741 | BOYAmt |
| EOY | $27,149,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,668 | BOYAmt |
| EOY | $940,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,593,789 | BOYAmt |
| EOY | $32,414,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,088 | BOYAmt |
| EOY | $323,209 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,632 | BOYAmt |
| EOY | $1,845,113 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,054 | BOYAmt |
| EOY | $371,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,667 | BOYAmt |
| EOY | $897,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,441 | BOYAmt |
| EOY | $3,437,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,372,348 | BOYAmt |
| EOY | $28,977,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,372,348 | BOYAmt |
| EOY | $28,977,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,593,789 | BOYAmt |
| EOY | $32,414,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,578,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,951,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,045,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,198,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,295,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,764,161 | CurrentTaxYearAmt |
| Total | $13,380,210 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,137,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,448,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,764,161 | CurrentTaxYearAmt |
| Total | $17,578,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $111,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,145 | CurrentTaxYearAmt |
| Total | $733,650 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $111,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,145 | CurrentTaxYearAmt |
| Total | $733,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,845,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,866 | CurrentTaxYearAmt |
| Total | $1,364,371 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,470 | CurrentTaxYearAmt |
| Total | $176,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,336 | CurrentTaxYearAmt |
| Total | $1,540,439 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $750,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $750,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,151,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,679,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,862,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,497 | CurrentTaxYearAmt |
| Total | $19,869,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83850 | PublicSupportPY509Pct |
| Investment Income CY | 0.07750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,779 | OtherCostOrOtherBasisAmt |
| Book Value | $785,779 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,211 | DepreciationAmt |
| Book Value | $881,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,667,168 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $15,827,004 | C |
| INTERCOMPANY RECEIVABLE - DEVELOPMENT | $385,749 | C |
| DEVELOPMENT INCOME RECEIVABLE | $875,044 | C |
| DUE FROM PROJECTS | $6,896,107 | C |
| DUE FROM MILLENNIUM PROPERTIES INC | -$8,380 | C |
| DUE FROM HOUMA SCHOOLS | $250 | C |
| NOTE RECEIVABLE - WISDOM MANOR | $1,064,278 | C |
| NOTE RECEIVABLE - GROVES | $342,846 | C |
| ACCRUED INTEREST RECEIVABLE WM | $573,089 | C |
| ACCRUED INTEREST RECEIVABLE EMBASSY | $85,110 | C |
| DUE FROM EMBASSY | $1,108,054 | C |
| ST. JOHN VILLAGE FSJ I | $100 | C |
| ST. JOHN VILLAGE FSJ II | $100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $27,149,351 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE MASTER TENANT | $47,778 |
| PREPAID RENT | $4,214 |
| PREPAID INSURANCE LIABILTY | $64 |
| DUE TO VOA AFFILIATE | $3,829 |
| DUE TO VOAGNO | $697,106 |
| PREPAID LIABILITY | -$4 |
| SECURITY DEPOSIT LIABILITY | $1,000 |
| NOTE PAYABLE VOAGNO CHATEAU PROJECT IMPROVEMENT | $89,531 |
| PAYABLES - ACCRUED SALARIES | $53,825 |
| INTERCOMPANY PAYABLE | -$269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $897,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, RNDC IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME. THERE WAS NO MATERIAL UNRELATED BUSINESS NET INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. RNDC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. RNDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE KING | ||||||||||||||
| SECRETARY | $0 | $576,302 | $0 | $160 | $0 | $20,182 | $0 | $106,169 | $0 | $69,158 | $0 | $771,971 | $0 | $0 |
| VORIS VIGEE | ||||||||||||||
| PRESIDENT & CEO | $0 | $157,778 | $0 | $80,000 | $0 | $31,058 | $0 | $35,292 | $0 | $54,344 | $0 | $358,472 | $0 | $0 |
| VANESSA LEVINE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $153,423 | $0 | $20,000 | $0 | $120 | $0 | $17,789 | $0 | $16,709 | $0 | $208,041 | $0 | $0 |
| GARY ZAPATA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $114,166 | $0 | $15,000 | $0 | $180 | $0 | $20,500 | $0 | $12,633 | $0 | $162,479 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | VORIS VIGEE CONTRIBUTED $8,292 TO THE ORGANIZATION'S 409A DEFERRED COMPENSATION PLAN. |
| FORM 990, SCHEDULE J, PART II | DUE TO THE TIMING DIFFERENCE OF WHEN THE BONUSES WERE ACTUALLY PAID, VORIS VIGEE RECEIVED $80,000 IN BONUSES DURING THE 2022 CALENDAR YEAR WHICH INCLUDED TWO YEARS OF BONUSES. VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. VORIS DOES NOT HAVE INPUT ON THE BONUS PAYMENT. |
| FORM 990, SCHEDULE J, PART I, LINE 3, QUESTIONS REGARDING COMPENSATION: | VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEETS AS NEEDED TO DISCUSS ANY POTENTIAL CHANGES TO THE CEO'S COMPENSATION. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BECAUSE RNDC IS WHOLLY OWNED BY VOASELA, IT FOLLOWS VOASELA'S PROCESS TO REVIEW FORM 990. THE ORGANIZATION FALLS UNDER THE UMBRELLA OF VOA, INC. AND WILL FILE A FORM 990 WITH THE IRS. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY VOASELA MANAGEMENT AND THE RNDC BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A WHOLLY OWNED SUBSIDIARY OF VOASELA, RNDC FOLLOWS VOASELA'S WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY IS UPDATED YEARLY OR AS NEEDED. THIS POLICY APPLIES TO BOARD MEMBERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL RNDC EMPLOYEES ARE PAID BY VOASELA. VOASELA HAS A CEO COMPENSATION EVALUATION COMMITTEE THAT IS MADE UP OF BOARD MEMBERS. THE COMMITTEE MEETS ANNUALLY OR AS NEEDED TO DISCUSS ANY POTENIAL CHANGES TO THE CEO'S SALARY. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 753,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753,615. REIMBURSEMENT TO VOA FOR PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 989,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989,583. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE ON INVESTMENT IN SUBSIDIARIES -545,771. INTERCOMPANY ELIMINATION -28,827. CHANGE IN VALUE FOR INVESTMENT IN SUBSIDIARIES 3,127,441. DEPRECIATION BOOK/TAX DIFFERENCE ON RIVERFRONT SELF-STORAGE -1,643. NET ASSET ADJUSTMENT FOR INVESTMENT IN SUBSIDIARY 400,000. |
| FORM 990, PART XII, LINE 2C: | THE BOARD MEMBERS OF RNDC ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE 990. |
| FORM 990, BOX B | THIS FORM 990 IS BEING AMENDED TO INCLUDE THE 168(H)(6)(F)(II) ELECTIONS FOR THE FOLLOWING ENTITIES: VALENCI PARK MM, LLC (EIN 35-2634490) RNDC BR MM LLC (EIN 85-2637351) FSJ HOMES MM LLC (EIN 85-2597126) BAYOU CANE GP, LLC (EIN 38-3927978) COTTAGES AT MILE BRANCH MM LLC (EIN 81-3126236) NEW COVINGTON GP, LLC (EIN 26-3092068) HOUMA SCHOOL APARTMENTS MM, LLC (EIN 30-0887754) EMBASSY APTS SHREVEPORT MM, LLC (EIN 37-1913966) THESE ELECTIONS WERE INCLUDED ON TIMELY FILED FORM 1120 RETURNS. IRS REGULATIONS ALSO REQUEST THESE ELECTIONS BE INCLUDED IN THE FORM 990 FILING. WE ARE AMENDING THIS FORM 990 TO INCLUDE A COPY OF THE ELECTIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WM MANAGERS LLC | |||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 383925771 | HOUSING | LA | $0 | $394,435 | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION |
| RIVERFRONT SELF STORAGE | |||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 811790611 | STORAGE FACILITY | LA | $30,470 | $812,366 | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA SOUTHEAST LOUISIANA | ||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 720709750 | OPERATE A RELIGIOUS, MISSIONARY AND WELFARE SOCIETY | LA | 501(C)(3) | LINE 1 | 0 | |
| VOA DEVELOPMENT INC | ||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 721306663 | HOUSING | LA | 501(C)(3) | LINE 10 | 0 | VOASELA |
| VOA DEVELOPMENT 2 INC | ||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 721486697 | HELP SOCIETY | LA | 501(C)(3) | LINE 10 | 0 | VOASELA |
| 1770 TCHOUPITOULAS INC | ||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 832734003 | HOUSING | LA | 501(C)(3) | LINE 10 | 0 | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION |
| RNDC WISDOM MANOR INC | ||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 921072162 | HOUSING | LA | 501(C)(3) | LINE 10 | Yes (1) | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHATEAU CARRE APARTMENTS LP | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 263092139 | HOUSING | LA | CHATEAU CARRE GP LLC | RELATED | -$27 | $107,212 | 0 | Yes (1) | 0.00010 |
| NEW COVINGTON APARTMENTS LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 263092233 | HOUSING | LA | NEW COVINGTON GP LLC | RELATED | -$20 | $105,779 | 0 | Yes (1) | 0.00010 |
| WISDOM MANOR LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 900406501 | HOUSING | LA | WM MANAGERS LLC | RELATED | $2,156,275 | 0 | Yes (1) | 0.00010 | |
| BAYOU CANE APARTMENTS LP | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 465310724 | HOUSING | LA | BAYOU CANE GP LLC | RELATED | -$23 | $857,919 | 0 | Yes (1) | 0.00010 |
| THE COTTAGES AT MILE BRANCH LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 352559178 | HOUSING | LA | COTTAGES AT MILE BRANCH MM LLC | RELATED | -$17 | $229,904 | 0 | Yes (1) | 0.00010 |
| EMBASSY APARTMENTS SHREVEPORT | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 832622314 | HOUSING | LA | EMBASSY APTS SHREVEPORT MM LLC | RELATED | -$36 | $157,984 | 0 | Yes (1) | 0.00010 |
| HOUMA SCHOOL APARTMENTS LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 475629665 | HOUSING | LA | HOUMA SCHOOL APARTMENTS MM LLC | RELATED | -$34 | $948,060 | 0 | Yes (1) | 0.00010 |
| VALENCIA PARK LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 352635312 | HOUSING | LA | VALENCIA PARK MM LLC | RELATED | -$291 | $5,082,446 | 0 | Yes (1) | 0.00010 |
| FSJ HOMES LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 852581831 | HOUSING | LA | FSJ HOMES MM LLC | RELATED | -$235 | $3,601,447 | 0 | Yes (1) | 0.00010 |
| RNDC BR LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 852628591 | HOUSING | LA | RNDC BR MM LLC | RELATED | $4,561,465 | 0 | Yes (1) | 0.00010 | |
| CHATEAU CARRE GP LLC | |||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 263092032 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | RELATED | -$732 | $84,700 | 0 | Yes (1) | 0.79000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILLENNIUM PROPERTIES INC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 472384782 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | $82,593 | $4,595,513 | 1.00000 | Yes (1) |
| HOUMA SCHOOL APARTMENTS MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 300887754 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$934 | $948,074 | 1.00000 | Yes (1) |
| NEW COVINGTON GP LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 263092068 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$914 | $105,785 | 1.00000 | Yes (1) |
| BAYOU CANE GP LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 383927978 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$926 | $875,925 | 1.00000 | Yes (1) |
| COTTAGES AT MILE BRANCH MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 813126236 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | $32,766 | $229,905 | 1.00000 | Yes (1) |
| EMBASSY APTS SHREVEPORT MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 311913966 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$936 | $157,984 | 1.00000 | Yes (1) |
| FSJ HOMES MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 852597126 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$2,695 | $3,601,447 | 1.00000 | Yes (1) |
| RNDC BR MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 852637351 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$900 | $4,561,465 | 1.00000 | Yes (1) |
| VALENCIA PARK MM LLC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 352634490 | HOUSING | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$1,191 | $5,082,446 | 1.00000 | Yes (1) |
| THE GROVES AT MILE BRANCH COMMUNITY ASSOCIATION INC | ||||||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 460534432 | HOMEOWNERS ASSOCIATION | LA | RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION | C | $5,927 | $39,521 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOLUNTEERS OF AMERICA SOUTH EAST LOUISIANA | ||
| E | $89,531 | FMV |
| VOLUNTEERS OF AMERICA SOUTH EAST LOUISIANA | ||
| K | $31,500 | FMV |
| VOLUNTEERS OF AMERICA SOUTH EAST LOUISIANA | ||
| P | $302,468 | FMV |
| VOLUNTEERS OF AMERICA SOUTH EAST LOUISIANA | ||
| O | $935,758 | FMV |
| VOA DEVELOPMENT INC | ||
| Q | $24,000 | FMV |
| VOA DEVELOPMENT 2 INC | ||
| Q | $9,000 | FMV |
| 1770 TCHOUPITOULAS INC | ||
| Q | $39,193 | FMV |
| BAYOU CANE APARTMENTS LP | ||
| D | $122,369 | FMV |
| BAYOU CANE APARTMENTS LP | ||
| Q | $42,084 | FMV |
| EMBASSY APARTMENTS SHREVEPORT | ||
| D | $1,229,171 | FMV |
| EMBASSY APARTMENTS SHREVEPORT | ||
| Q | $23,477 | FMV |
| CHATEAU CARRE APARTMENTS LP | ||
| D | $380,702 | FMV |
| CHATEAU CARRE APARTMENTS LP | ||
| Q | $85,063 | FMV |
| FSJ HOMES LLC | ||
| D | $1,482,366 | FMV |
| FSJ HOMES LLC | ||
| Q | $36,848 | FMV |
| HOUMA SCHOOL APARTMENTS LLC | ||
| D | $505,621 | FMV |
| HOUMA SCHOOL APARTMENTS LLC | ||
| Q | $49,054 | FMV |
| RNDC BR LLC | ||
| D | $2,148,388 | FMV |
| RNDC BR LLC | ||
| Q | $33,129 | FMV |
| NEW COVINGTON APARTMENTS LLC | ||
| D | $428,497 | FMV |
| NEW COVINGTON APARTMENTS LLC | ||
| Q | $85,022 | FMV |
| RNDC WISDOM MANOR INC | ||
| D | $1,627,881 | FMV |
| RNDC WISDOM MANOR INC | ||
| Q | $27,907 | FMV |
| RIVERFRONT SELF STORAGE LLC | ||
| D | $240,232 | FMV |
| THE GROVES AT MILE BRANCH COMMUNITY ASSOCIATION INC | ||
| Q | $21,746 | FMV |
| VALENCIA PARK LLC | ||
| D | $2,754,134 | FMV |
| VALENCIA PARK LLC | ||
| Q | $58,924 | FMV |
| WISDOM MANOR LLC | ||
| Q | $69,568 | FMV |
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