VOLUNTEERS OF AMERICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1988486)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202121269349301777
- Schema version
- 2019v5.2
- 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 | 2021-05-06T15:45:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411988486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMESTEAD AT MONTROSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 9529410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 OFFICE RIDGE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GAVIN | PersonNm |
| Person Title | VP FINANCIAL SERVICES | PersonTitleTxt |
| Phone | 9529410305 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BUDZYNSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,383,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,139,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,351,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,025 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,171,093 | PYTotalRevenueAmt |
| CY Total Revenue | $3,383,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $1,393,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,308,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,660 | PYOtherExpensesAmt |
| CY Other Expenses | $1,772,714 | CYOtherExpensesAmt |
| PY Total Expenses | $3,222,055 | PYTotalExpensesAmt |
| CY Total Expenses | $3,081,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,040,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,960,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,913,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,531,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,872,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,570,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,881,469 | ExpenseAmt |
| Revenue | $3,351,580 | RevenueAmt |
| Desc | THE HOMESTEAD AT MONTROSE, INC. PROVIDES HEALTHCARE AND ASSISTED LIVING SERVICES IN COLORADO FOR SENIORS AND THOSE WITH DISABILITIES. | Desc |
| Total Program Service Expenses | $2,881,469 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GAVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124287840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 OFFICE RIDGE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KING MICHAEL W | ||||||||
| PRESIDENT | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $513,692 | $147,760 | |
| WILSON GENO SHARON | ||||||||
| ASST. SECRETARY/TREASURER, | 3.00 | 40.00 | Yes (X) | $0 | $328,577 | $102,523 | ||
| BUDZYNSKI JOSEPH A | ||||||||
| ASST. SECRETARY/TREASURER, | 3.00 | 40.00 | Yes (X) | $0 | $286,304 | $60,627 | ||
| OLSON WAYNE C | ||||||||
| EVP - HEALTHCARE | 3.00 | 40.00 | $0 | $271,715 | $74,375 | Yes (X) | ||
| GIBSON ROBERT | ||||||||
| ASST. SECRETARY/TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $278,026 | $57,260 | ||
| SHERIDAN PATRICK N | ||||||||
| ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $270,556 | $45,215 | ||
| KING KIMBERLY B | ||||||||
| ASST. SECRETARY/TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $201,977 | $44,005 | ||
| KELLER CYNTHIA R | ||||||||
| ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $144,181 | $37,773 | ||
| GAVIN NANCY A | ||||||||
| ASST. SECRETARY/TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $152,575 | $14,884 | ||
| NUTZ FAITH | ||||||||
| ASST. SECRETARY/TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $118,847 | $15,702 | ||
| BURKS JANE | ||||||||
| BOARD CHAIR | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIKUMOTO C DAVID | ||||||||
| VICE CHAIRMAN | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRINGTON EDWINA | ||||||||
| SECRETARY | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLDPATTI | ||||||||
| TREASURER | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLOOM SHAWN | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE KAREN | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLAN THOMAS | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDEBURN ANDREW | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KNAPP KEITH | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBLANC JAMES | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PERKINS DERRICK | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETERSEN JEANNE | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RASE NANCY | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAKEFIELD STEPHEN | ||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,566,450 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $600,124 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA NATIONAL SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 OFFICE RIDGE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $141,709 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,300 | FundraisingAmt |
| All Other Contributions | $3,769 | AllOtherContributionsAmt |
| Total Contributions | $9,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIMARY SERVICE | 621610 | $2,408,139 | $2,408,139 |
| OTHER REVENUE | 623990 | $903,704 | $903,704 |
| DIETARY REVENUE | 623990 | $39,737 | $39,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,351,580 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,597 | TotalRevenueColumnAmt |
| Exclusion | $22,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,351,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,597 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,532 | TotalAmt |
| Program Services | $1,042,269 | ProgramServicesAmt |
| Management And General | $43,263 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,274 | TotalAmt |
| Program Services | $11,274 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,834 | TotalAmt |
| Program Services | $122,047 | ProgramServicesAmt |
| Management And General | $7,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,835 | TotalAmt |
| Program Services | $81,835 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289 | TotalAmt |
| Program Services | $4,289 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,703 | TotalAmt |
| Program Services | $149,698 | ProgramServicesAmt |
| Management And General | $143,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,803 | TotalAmt |
| Program Services | $31,803 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,835 | TotalAmt |
| Program Services | $79,835 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,938 | TotalAmt |
| Program Services | $26,938 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,324 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504 | TotalAmt |
| Program Services | $3,504 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133 | TotalAmt |
| Program Services | $4,133 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,272 | TotalAmt |
| Program Services | $581,074 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,621 | TotalAmt |
| Program Services | $298,803 | ProgramServicesAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,262 | TotalAmt |
| Program Services | $70,549 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $135,377 | $135,377 | |
| NON-OFFICE SUPPLIES | $52,538 | $52,538 | |
| REPAIRS AND MAINTENANCE | $50,942 | $50,330 | $612 |
| EQUIPMENT EXPENSES | $25,279 | $25,279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,894 | TotalAmt |
| Program Services | $12,894 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,189 | TotalAmt |
| Program Services | $2,881,469 | ProgramServicesAmt |
| Management And General | $199,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828 | BOYAmt |
| EOY | $8,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,576 | BOYAmt |
| EOY | $494,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,177 | BOYAmt |
| EOY | $63,930 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957 | BOYAmt |
| EOY | $10,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,126 | BOYAmt |
| EOY | $72,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,495,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,975,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,480 | BOYAmt |
| EOY | $5,519,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,500 | BOYAmt |
| EOY | $791,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,644 | BOYAmt |
| EOY | $6,960,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,330 | BOYAmt |
| EOY | $441,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,165 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,141,547 | BOYAmt |
| EOY | $7,956,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,220 | BOYAmt |
| EOY | $2,127,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,913,097 | BOYAmt |
| EOY | $10,531,023 | 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 | -$3,872,453 | BOYAmt |
| EOY | -$3,570,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,872,453 | BOYAmt |
| EOY | -$3,570,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,644 | BOYAmt |
| EOY | $6,960,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $29,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,069 | CurrentTaxYearAmt |
| Total | $123,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,832,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,103,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,351,580 | CurrentTaxYearAmt |
| Total | $15,239,877 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,901 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,140,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,360,649 | CurrentTaxYearAmt |
| Total | $15,373,789 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,373,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,597 | CurrentTaxYearAmt |
| Total | $70,343 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,597 | CurrentTaxYearAmt |
| Total | $70,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,854,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,153,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,171,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,383,246 | CurrentTaxYearAmt |
| Total | $15,444,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | 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 | $250,492 | OtherCostOrOtherBasisAmt |
| Book Value | $250,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,021,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,206,932 | DepreciationAmt |
| Book Value | $4,815,058 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,030 | DepreciationAmt |
| Book Value | $292,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,664 | DepreciationAmt |
| Book Value | $159,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,111 | DepreciationAmt |
| Book Value | $1,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,519,282 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT SERVICE RESERVE FUNDS | Desc |
| Book Value | $791,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $791,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE - VOANS | $2,110,498 |
| DUE TO THIRD PARTY PAYORS | $203 |
| CAPITALIZED LEASE OBLIGATIONS | $17,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,127,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,383,246 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,383,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,383,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,081,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,081,189 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,081,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2020 AND 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KING MICHAEL W | ||||||||||||||
| PRESIDENT | $0 | $495,605 | $0 | $128 | $0 | $17,959 | $0 | $81,004 | $0 | $66,756 | $0 | $661,452 | $0 | $0 |
| WILSON GENO SHARON | ||||||||||||||
| ASST. SECRETARY/TREASURER, | $0 | $326,077 | $0 | $132 | $0 | $2,368 | $0 | $65,165 | $0 | $37,358 | $0 | $431,100 | $0 | $0 |
| BUDZYNSKI JOSEPH A | ||||||||||||||
| ASST. SECRETARY/TREASURER, | $0 | $284,120 | $0 | $132 | $0 | $2,052 | $0 | $22,069 | $0 | $38,558 | $0 | $346,931 | $0 | $0 |
| OLSON WAYNE C | ||||||||||||||
| EVP - HEALTHCARE | $0 | $265,542 | $0 | $3,143 | $0 | $3,030 | $0 | $21,736 | $0 | $52,639 | $0 | $346,090 | $0 | $0 |
| GIBSON ROBERT | ||||||||||||||
| ASST. SECRETARY/TREASURER | $0 | $273,098 | $0 | $2,976 | $0 | $1,952 | $0 | $21,264 | $0 | $35,996 | $0 | $335,286 | $0 | $0 |
| SHERIDAN PATRICK N | ||||||||||||||
| ASST. SECRETARY | $0 | $264,028 | $0 | $3,136 | $0 | $3,392 | $0 | $41,740 | $0 | $3,475 | $0 | $315,771 | $0 | $0 |
| KING KIMBERLY B | ||||||||||||||
| ASST. SECRETARY/TREASURER | $0 | $197,916 | $0 | $2,251 | $0 | $1,810 | $0 | $8,072 | $0 | $35,933 | $0 | $245,982 | $0 | $0 |
| KELLER CYNTHIA R | ||||||||||||||
| ASST. SECRETARY | $0 | $139,664 | $0 | $1,650 | $0 | $2,867 | $0 | $11,279 | $0 | $26,494 | $0 | $181,954 | $0 | $0 |
| GAVIN NANCY A | ||||||||||||||
| ASST. SECRETARY/TREASURER | $0 | $149,812 | $0 | $1,703 | $0 | $1,060 | $0 | $975 | $0 | $13,909 | $0 | $167,459 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTROSE COUNTY COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 846000787 | BondIssuerEIN |
| CUSIP | 61509WAHO | CUSIPNum |
| Bond Issued | 2003-03-05 | BondIssuedDt |
| Issue Price | $9,634,617 | IssuePriceAmt |
| Purpose | MONTROSE COUNTY SERVICES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,050,000 | RetiredAmt |
| Total Proceeds | $9,634,617 | TotalProceedsAmt |
| In Reserve Fund | $791,763 | InReserveFundAmt |
| Issuance Costs From Proceeds | $381,782 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,584,665 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MONTROSE COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2018 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINE 1: | ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. IN SUPPORT OF THAT MISSION, THE HOMESTEAD AT MONTROSE, INC. WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER HEALTH AND HEALTH-RELATED SERVICES AND SUPPORTIVE SERVICES TO SENIORS AND DISABLED INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL KING, SHARON WILSON GENO, ROBERT GIBSON, JOSEPH BUDZYNSKI, PATRICK SHERIDAN, CYNTHIA KELLER, NANCY GAVIN, FAITH NUTZ, KIMBERLY KING, AND WAYNE OLSON HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, BECAUSE THEY SERVE AS DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | VOA NATIONAL SERVICES IS A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PRESIDENT AND CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON VOA ASSISTED LIVING RESIDENCE INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 432081557 | HEALTHCARE | VA | 501(C)(3) | LINE 10 | N/A | 0 |
| BENT OAK VOA AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 832642858 | HOUSING | OK | 501(C)(3) | LINE 10 | N/A | 0 |
| GARDEN PARK VILLA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830718727 | HOUSING | CO | 501(C)(3) | LINE 10 | N/A | 0 |
| GRAND JUNCTION VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582013960 | HOUSING | CO | 501(C)(3) | LINE 10 | N/A | 0 |
| GULF CARE INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 592239342 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 |
| JAMES ISLAND HARBOR INVESTOR INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611688237 | HOUSING | NC | 501(C)(3) | LINE 10 | N/A | 0 |
| PLAINS TOWNSHIP VOA LIVING CENTER INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 581876023 | HOUSING | PA | 501(C)(3) | LINE 10 | N/A | 0 |
| ROCKLIN VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582010055 | HOUSING | CA | 501(C)(3) | LINE 10 | N/A | 0 |
| SENIOR COMMUNITY CARE OF COLORADO (VOANS PACE INC) | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 205182627 | HEALTHCARE | CO | 501(C)(3) | LINE 10 | N/A | 0 |
| SLEEPY EYE AREA HOME HEALTH CARE INC | ||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 411939439 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 |
| THE HOMESTEAD AT ROCHESTER INC | ||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 300186547 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 |
| VIRGINIA BEACH MR | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 540928241 | HOUSING | NY | 501(C)(3) | LINE 10 | N/A | 0 |
| VOA LAS PALMAS AH GP INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 810840707 | HOUSING | FL | 501(C)(3) | LINE 10 | N/A | 0 |
| VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES | ||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 411776635 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 |
| VOA DURHAM MAPLE COURT INC | ||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 205833439 | HOUSING | SC | 501(C)(3) | LINE 10 | N/A | 0 |
| VOA FUTURES FUND INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 371866322 | FINANCIAL/FINANCING SUPPORT | VA | 501(C)(3) | LINE 10 | N/A | 0 |
| VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260702986 | HOUSING | VA | 501(C)(3) | LINE 10 | N/A | 0 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | ||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 411467162 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 1770 TCHOUPITOULAS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800789887 | HOUSING | LA | N/A |
| 467-479 ESSEX STREET LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202717125 | HOUSING | MA | N/A |
| AUTUMN TRACE VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814807723 | HOUSING | OK | N/A |
| BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED DIVIDEND | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412130781 | HOUSING | MI | N/A |
| BENT OAK I VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 832651679 | HOUSING | OK | N/A |
| BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504488 | HOUSING | MI | N/A |
| BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATIO | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504493 | HOUSING | MI | N/A |
| BLAKELEY VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 943448776 | HOUSING | MA | N/A |
| BRANDON VOA FAMILY HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814333468 | HOUSING | CO | N/A |
| BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262083298 | HOUSING | DE | N/A |
| BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204296562 | HOUSING | DE | N/A |
| BRUNSWICK VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138425 | HOUSING | MD | N/A |
| BURNS MANOR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830487844 | HOUSING | CA | N/A |
| CASA DE ROSAL OWNERSHIP ENTITY LLLP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261236958 | HOUSING | CO | N/A |
| CENTER FOR HEALTHY LIVING VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471363533 | HOUSING | TX | N/A |
| CHESTNUT HILL TOLEDO VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273417002 | HOUSING | OH | N/A |
| CHESTNUT HILL VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443328 | HOUSING | OH | N/A |
| CORONADO-VOANS-CDT JV LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 833880414 | HOUSING | DE | N/A |
| DENVER VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352538415 | HOUSING | CO | N/A |
| DUNCAN VILLAGE II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892646 | HOUSING | SC | N/A |
| DURANGO VOA SENIOR HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 371931589 | HOUSING | CO | N/A |
| EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800891331 | HOUSING | MO | N/A |
| EAGLE RIVER VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 272530349 | HOUSING | AK | N/A |
| EAST CLIFF VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471988664 | HOUSING | CA | N/A |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611668490 | HOUSING | MD | N/A |
| ESSEX STREET DEVELOPERS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208386926 | HOUSING | MA | N/A |
| GARDEN PARK SENIOR HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352464560 | HOUSING | CO | N/A |
| GREENBRIAR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260087019 | HOUSING | CA | N/A |
| GSSVOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208188360 | HOUSING | SD | N/A |
| HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364728415 | HOUSING | SC | N/A |
| HOPE MANOR II VETERANS HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 461729817 | HOUSING | IL | N/A |
| HOPE MANOR II VOA VETERANS HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800882697 | HOUSING | IL | N/A |
| HOPE MANOR JOLIET VETERANS HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 472433050 | HOUSING | IL | N/A |
| HOPE MANOR JOLIET VOA VETERANS HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 472425403 | HOUSING | IL | N/A |
| HOPE MANOR VILLAGE VOA HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830784666 | HOUSING | IL | N/A |
| HOUMA SCHOOL APARTMENTS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 475629665 | HOUSING | LA | N/A |
| INTERFAITH TANYARD BRANCH LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 521798593 | HOUSING | MD | N/A |
| IVY HILLS PARTNERSHIP LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814845637 | HOUSING | MD | N/A |
| JUNEAU I VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800922605 | HOUSING | AK | N/A |
| JUNEAU II VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800924190 | HOUSING | AK | N/A |
| LANCASTER MANOR II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892571 | HOUSING | SC | N/A |
| LAS PALMAS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274878060 | HOUSING | FL | N/A |
| LORD TENNYSON VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260087020 | HOUSING | CA | N/A |
| LOWRY AFFORDABLE HOUSING PARTNERS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300883252 | HOUSING | CO | N/A |
| MANZANITA VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611782169 | HOUSING | CA | N/A |
| MARYCREST VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 823256558 | HOUSING | IL | N/A |
| MEADOW CLIFF VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 320480508 | HOUSING | OK | N/A |
| MONTBELLO II VOA LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 473728055 | HOUSING | CO | N/A |
| MONTROSE VOA HOUSING LTD | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 721429716 | HOUSING | CO | N/A |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 808954211 | HOUSING | CA | N/A |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273327468 | HOUSING | MN | N/A |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273871345 | HOUSING | MN | N/A |
| PAGELAND PLACE II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892691 | HOUSING | SC | N/A |
| PALOMAR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262086068 | HOUSING | CA | N/A |
| PRESTWICK LAMPASAS I LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900883881 | HOUSING | TX | N/A |
| PRESTWICK-LH I LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471723584 | HOUSING | TX | N/A |
| RICHMOND HILL MANOR SENIOR APARTMENTS LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454070401 | HOUSING | MD | N/A |
| SEA MIST VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471852454 | HOUSING | CA | N/A |
| SHAKER PLACE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352372626 | HOUSING | OH | N/A |
| SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821963 | HOUSING | NV | N/A |
| SILVERLAKE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364726969 | HOUSING | CA | N/A |
| SKYLAND APARTMENTS ASHEVILLE LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260887908 | HOUSING | NC | N/A |
| SNOW HILL LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412086906 | HOUSING | MD | N/A |
| SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 203821230 | HOUSING | NJ | N/A |
| SOUTHWOODS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263529401 | HOUSING | OK | N/A |
| SUMMIT APARTMENTS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 813016713 | HOUSING | CO | N/A |
| SUNSET TOWERS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900813496 | HOUSING | CO | N/A |
| TERRACES ON TULANE LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260546697 | HOUSING | LA | N/A |
| THE FEDERALSBURG GARDENS LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261082792 | HOUSING | MD | N/A |
| THE LODGES AT NAYLOR MILLS LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204085954 | HOUSING | MD | N/A |
| THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 320420783 | HOUSING | MD | N/A |
| THE RIVERVIEW GARDENS LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261082759 | HOUSING | MD | N/A |
| THE TERRACES LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260546751 | HOUSING | LA | N/A |
| TRAILSIDE HEIGHTS II VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904186 | HOUSING | AK | N/A |
| TRAILSIDE HEIGHTS III VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 463958616 | HOUSING | AK | N/A |
| TRAILSIDE HEIGHTS VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352433190 | HOUSING | AK | N/A |
| VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598374 | HOUSING | MO | N/A |
| VOA SUNSET HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 870725914 | HOUSING | DE | N/A |
| VOANS CAPITAL PARK LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 542058988 | HOUSING | DE | N/A |
| VOANS CDE SUBSIDIARY 5 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450908273 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 6 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900935738 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 7 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800911647 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 8 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900956802 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 9 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900958163 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 10 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383903669 | HOUSING | MN | N/A |
| VOANS WOODLANDS ON LAFAYETTE LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101444 | HOUSING | OH | N/A |
| WESTMINSTER COMMONS VOA LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136596 | HOUSING | CO | N/A |
| TWIN OAKS OF GREENWOOD LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562055144 | HOUSING | SC | N/A |
| MONTFORD-BROAD DEVELOPMENT '98 LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562112601 | HOUSING | SC | N/A |
| LIFE HOUSE APARTMENTS LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562272301 | HOUSING | SC | N/A |
| BUSCH HOMES LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 571097383 | HOUSING | SC | N/A |
| GLENWOOD FALLS APARTMENTS LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 201756755 | HOUSING | SC | N/A |
| SALUDA CROSSING LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037217 | HOUSING | SC | N/A |
| VALLEY HOMES LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037215 | HOUSING | SC | N/A |
| VOA TEXAS ALAMO VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683724 | HOUSING | TX | N/A |
| VOA TEXAS ALAMO VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437669 | HOUSING | TX | N/A |
| VOA TEXAS SAN JUAN VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683795 | HOUSING | TX | N/A |
| VOA TEXAS SAN JUAN VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437700 | HOUSING | TX | N/A |
| VOA TEXAS SANTA ROSA VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683745 | HOUSING | TX | N/A |
| VOA TEXAS SANTA ROSA VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437764 | HOUSING | TX | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814802543 | HOUSING | OK | N/A | C | 0 |
| BENTON HARBOR I AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504494 | HOUSING | MI | N/A | C | 0 |
| BENTON HARBOR II AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504493 | HOUSING | MI | N/A | C | 0 |
| BLAKELEY VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202680055 | HOUSING | MA | N/A | C | 0 |
| BRUNSWICK VOA HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138312 | HOUSING | MD | N/A | C | 0 |
| CHESTNUT HILL VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443014 | HOUSING | OH | N/A | C | 0 |
| DENVER VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061607919 | HOUSING | CO | N/A | C | 0 |
| DURANGO SENIOR HOUSING MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 833395323 | HOUSING | CO | N/A | C | 0 |
| EAST CLIFF VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471988467 | HOUSING | CA | N/A | C | 0 |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454035267 | HOUSING | MD | N/A | C | 0 |
| HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454797655 | HOUSING | SC | N/A | C | 0 |
| HOPE MANOR VILLAGE VOA HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830749449 | HOUSING | IL | N/A | C | 0 |
| HOUMA SCHOOL APARTMENTS MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300887754 | HOUSING | LA | N/A | C | 0 |
| IVY HILLS MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814879339 | HOUSING | MD | N/A | C | 0 |
| JI VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611711979 | HOUSING | AK | N/A | C | 0 |
| JII VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900977787 | HOUSING | AK | N/A | C | 0 |
| LOWRY AHP MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 474966005 | HOUSING | CO | N/A | C | 0 |
| MANOR AT HANCOCK VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364903625 | HOUSING | TX | N/A | C | 0 |
| MANZANITA VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 811493760 | HOUSING | CA | N/A | C | 0 |
| MARYCREST VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 823256294 | HOUSING | IL | N/A | C | 0 |
| MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 810736208 | HOUSING | OK | N/A | C | 0 |
| MONTBELLO II VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 473727709 | HOUSING | CO | N/A | C | 0 |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 901033080 | HOUSING | CA | N/A | C | 0 |
| ON LOKVOANS | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 271908572 | HEALTHCARE | MN | N/A | C | 0 |
| SEA MIST VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471852286 | HOUSING | CA | N/A | C | 0 |
| SIERRA MANOR VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821850 | HOUSING | NV | N/A | C | 0 |
| SILVERLAKE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454675403 | HOUSING | CA | N/A | C | 0 |
| SNOW HILL LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412086906 | HOUSING | MD | N/A | C | 0 |
| SOUTH BRUNSWICK VOA AFFORDABLE HOUSING | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 161738925 | HOUSING | NJ | N/A | C | 0 |
| SUNSET TOWERS VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454644623 | HOUSING | CO | N/A | C | 0 |
| TH II VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904382 | HOUSING | AK | N/A | C | 0 |
| TH III VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800954706 | HOUSING | AK | N/A | C | 0 |
| TH VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454129722 | HOUSING | AK | N/A | C | 0 |
| VOA LIBERTY MANOR LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 842782754 | HOUSING | TX | N/A | C | 0 |
| VOA ST LOUIS HOPE VI GP INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598370 | HOUSING | MO | N/A | C | 0 |
| VOANS CAPITAL PARK INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412000500 | HOUSING | MN | N/A | C | 0 |
| VOANS INVESTOR CORP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455367419 | HOUSING | LA | N/A | C | 0 |
| VOANS WOODLANDS ON LAFAYETTE INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101440 | HOUSING | OH | N/A | C | 0 |
| VOANS-CDT JV LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 812987043 | HOUSING | DE | N/A | C | 0 |
| WESTMINSTER COMMONS VOA AFFORDABLE HOUSING | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136809 | HOUSING | CO | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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