VOLUNTEERS OF AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS OF AMERICA INC (EIN 41-1467162)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201921309349303422
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T11:00:29-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST 2300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411467162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA NATIONAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone9529410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 MARKET PLACE DRIVEAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY GAVINPersonNm
Person TitleVP FINANCIAL SERVICESPersonTitleTxt
Phone9529410305PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE H MOHR CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.188.75IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm14:41:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id42991B41A32A13F77B110C5B470B2D73D8292482AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH BUDZYNSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,387,510GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1736GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$401,740TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$356,527NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,830,944PYContributionsGrantsAmt
CY Contributions Grants$2,999,719CYContributionsGrantsAmt
PY Program Service Revenue$22,144,911PYProgramServiceRevenueAmt
CY Program Service Revenue$25,077,458CYProgramServiceRevenueAmt
PY Investment Income$750,411PYInvestmentIncomeAmt
CY Investment Income$972,422CYInvestmentIncomeAmt
PY Other Revenue-$137,073PYOtherRevenueAmt
CY Other Revenue$333,081CYOtherRevenueAmt
PY Total Revenue$25,589,193PYTotalRevenueAmt
CY Total Revenue$29,382,680CYTotalRevenueAmt
PY Grants And Similar Paid$800,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,553,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,122,791PYOtherExpensesAmt
CY Other Expenses$23,213,623CYOtherExpensesAmt
PY Total Expenses$23,922,791PYTotalExpensesAmt
CY Total Expenses$26,766,623CYTotalExpensesAmt
PY Revenues Less Expenses$1,666,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,616,057CYRevenuesLessExpensesAmt
Total Assets BOY$82,942,205TotalAssetsBOYAmt
Total Assets EOY$83,299,144TotalAssetsEOYAmt
Total Liabilities BOY$37,615,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,346,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,326,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,952,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,945,514ExpenseAmt
Grant$3,553,000GrantAmt
Revenue$25,077,458RevenueAmt
DescVOLUNTEERS OF AMERICA NATIONAL SERVICES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, TO A VARIETY OF PEOPLE IN NEED INCLUDING SENIORS, THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES, THOSE RECOVERING FROM ADDICTIONS, AND HOMELESS VETERANS.Desc
Total Program Service Expenses$23,945,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY GAVINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9529410305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 MARKET PLACE DRIVEAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
BURKS JANE
BOARD CHAIR0.102.00Yes (X)Yes (X)$0$0$0
KIKUMOTO C DAVID
VICE CHAIRMAN0.102.00Yes (X)Yes (X)$0$0$0
CARRINGTON EDWINA
SECRETARY0.102.00Yes (X)Yes (X)$0$0$0
ARNOLDPATTI
TREASURER0.102.00Yes (X)Yes (X)$0$0$0
BLOOM SHAWN
DIRECTOR0.102.00Yes (X)$0$0$0
DALE KAREN
DIRECTOR0.102.00Yes (X)$0$0$0
DOLAN THOMAS
DIRECTOR0.102.00Yes (X)$0$0$0
EDEBURN ANDY
DIRECTOR0.102.00Yes (X)$0$0$0
KNAPP KEITH
DIRECTOR0.102.00Yes (X)$0$0$0
LEBLANC JAMES
DIRECTOR0.102.00Yes (X)$0$0$0
PETERSEN JEANNE
DIRECTOR0.102.00Yes (X)$0$0$0
RASE NANCY
DIRECTOR0.102.00Yes (X)$0$0$0
SULLIVAN MICHAEL
DIRECTOR0.102.00Yes (X)$0$0$0
WAKEFIELD STEVE
DIRECTOR0.102.00Yes (X)$0$0$0
KING MICHAEL W
PRESIDENT3.0040.00Yes (X)Yes (X)$0$420,240$142,349
WILSON GENO SHARON
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$217,878$89,099
GIBSON ROBERT
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$266,629$55,999
BUDZYNSKI JOSEPH A
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$268,246$61,397
SHERIDAN PATRICK N
ASST. SECRETARY3.0040.00Yes (X)$0$221,843$37,762
KELLER CYNTHIA R
ASST. SECRETARY3.0040.00Yes (X)$0$129,483$109,528
GAVIN NANCY A
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$130,369$81,939
PERRY DEBORAH A
ASST. SECRETARY/TREASURER3.0040.00Yes (X)$0$64,585$122,863
OLSON WAYNE C
EVP - HEALTHCARE3.0040.00$0$274,512$76,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,993,785TotReportableCompRltdOrgAmt
Total Other Compensation$777,343TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VOLUNTEERS OF AMERICA INC
1660 DUKE STREETALEXANDRIAVA22314SHARING OF PAID EMPLOYEES$12,366,928
VOLUNTEERS OF AMERICA INC
1660 DUKE STREETALEXANDRIAVA22314MANAGEMENT$2,212,085
ALTITUDE EDGE CONSULTANTS LLC
6640 GUNPARK DRIVEBOULDERCO80301CONTRACT FINANCIAL SERVICES$267,857
PATHWAY HEALTH SERVICES INC
2025 FOURTH STREETWHITE BEAR LAKEMN55110NURSING CONSULTANTS$204,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$842,732RelatedOrganizationsAmt
Government Grants$2,109,547GovernmentGrantsAmt
All Other Contributions$47,440AllOtherContributionsAmt
Total Contributions$2,999,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT REVENUEDesc
Business623990BusinessCd
Total Revenue Column$25,077,458TotalRevenueColumnAmt
Related Or Exempt Func Income$25,077,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,077,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,252TotalRevenueColumnAmt
Exclusion$977,252ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,830OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,830OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,830TotalRevenueColumnAmt
Exclusion-$4,830ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescJOINT VENTURE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$333,081TotalRevenueColumnAmt
Unrelated Business Revenue$401,740UnrelatedBusinessRevenueAmt
Exclusion-$68,659ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$333,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,382,680TotalRevenueColumnAmt
Related Or Exempt Func Income$25,077,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$401,740UnrelatedBusinessRevenueAmt
Exclusion$903,763ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,553,000TotalAmt
Program Services$3,553,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,090TotalAmt
Program Services$33,090ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,827TotalAmt
Program Services$15,827ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,119,496TotalAmt
Program Services$14,300,074ProgramServicesAmt
Management And General$2,819,422ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,397TotalAmt
Program Services$50,397ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$953,263TotalAmt
Program Services$953,263ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130,284TotalAmt
Program Services$130,284ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,132TotalAmt
Program Services$279,077ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,003TotalAmt
Program Services$123,003ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$279,118TotalAmt
Program Services$279,118ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$492,211TotalAmt
Program Services$492,211ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,626TotalAmt
Program Services$53,190ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,894TotalAmt
Program Services$14,745ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UBIT TAXES$78,859$78,859
BAD DEBT EXPENSE$3,345,039$3,345,039
TAX PROVISION$154,759$154,759
EMPLOYEE RECRUITMENT$43,059$43,059

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,566TotalAmt
Program Services$46,519ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,766,623TotalAmt
Program Services$23,945,514ProgramServicesAmt
Management And General$2,821,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,844,331BOYAmt
EOY$7,988,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,235,658BOYAmt
EOY$9,868,791EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,266,792BOYAmt
EOY$4,248,545EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,195,968BOYAmt
EOY$16,610,141EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,382BOYAmt
EOY$45,964EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,901,586BOYAmt
EOY$6,383,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,232,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,633,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,484BOYAmt
EOY$599,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,364,004BOYAmt
EOY$37,553,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,942,205BOYAmt
EOY$83,299,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,134,950BOYAmt
EOY$6,463,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,500,000BOYAmt
EOY$3,233,643EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,133,920BOYAmt
EOY$25,256,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,846,894BOYAmt
EOY$393,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,615,764BOYAmt
EOY$35,346,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,326,441BOYAmt
EOY$47,952,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,326,441BOYAmt
EOY$47,952,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,942,205BOYAmt
EOY$83,299,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,616,057ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,248NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,723,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,744,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,830,944CurrentTaxYearMinus1YearAmt
Current Tax Year$2,999,719CurrentTaxYearAmt
Total$17,363,003TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,490,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,149,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,854,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,144,911CurrentTaxYearMinus1YearAmt
Current Tax Year$25,077,458CurrentTaxYearAmt
Total$97,717,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,214,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,894,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,918,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,975,855CurrentTaxYearMinus1YearAmt
Current Tax Year$28,077,177CurrentTaxYearAmt
Total$115,080,553TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$115,080,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$913,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,359CurrentTaxYearMinus1YearAmt
Current Tax Year$977,252CurrentTaxYearAmt
Total$3,964,323TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$913,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,359CurrentTaxYearMinus1YearAmt
Current Tax Year$977,252CurrentTaxYearAmt
Total$3,964,323TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,147CurrentTaxYearMinus1YearAmt
Current Tax Year$356,527CurrentTaxYearAmt
Total$677,264TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$349,390CurrentTaxYearMinus2YearsAmt
Total$349,390TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,742,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,808,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,266,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,843,361CurrentTaxYearMinus1YearAmt
Current Tax Year$29,410,956CurrentTaxYearAmt
Total$120,071,530TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95840PublicSupportCY509Pct
Public Support PY5090.96730PublicSupportPY509Pct
Investment Income CY0.03300InvestmentIncomeCYPct
Investment Income PY0.03030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationNON UBI EQUITY INVESTMENT INCOME - 2015 AMOUNT: $ 349,390.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$504,305OtherCostOrOtherBasisAmt
Book Value$504,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,728,558OtherCostOrOtherBasisAmt
Depreciation$1,633,025DepreciationAmt
Book Value$95,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,838TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$9,499,656
RELATED ENTITY INVESTMENTS$18,164,473
REIMBURSABLE HOUSING DEVELOPMENT$7,519,466
ACCRUED INTEREST RECEIVABLE$2,370,325
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,553,920TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED REVENUE AND OTHER LIABILITIESDesc
Amt$393,317Amt
FieldValueIRS element (for citing)
Total Liability$393,317TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE APPLICABLE STATES, THE ORGANIZATION, OTHER THAN VOANS INSURANCE COMPANY, INC. AND EDINA SENIOR LIVING, LLC, IS A PUBLIC CHARITY AND EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION RECOGNIZED INCOME TAX EXPENSE OF $189,000 AND $100,000 RELATED TO UNRELATED BUSINESS INCOME GENERATED FROM INVESTMENTS IN JOINT VENTURES, AND THERE WERE CASH PAYMENTS FOR INCOME TAXES OF $241,000 AND $26,000 IN 2018 AND 2017, RESPECTIVELY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE HOMESTEAD AT ROCHESTER INC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344300186547$800,000OPERATIONS
VOA REHABILITATION CENTERS INC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344463725132$1,440,000OPERATIONS
VOLUNTEERS OF AMERICA CARE FACILITIES
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344410965829$98,000OPERATIONS
VOA LEE COUNTY HEALTH CARE FACILITY
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344475437917$1,000,000OPERATIONS
VOANS ORONO WOODS INC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344273934878$215,000OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE IS PROVIDED ON A REIMBURSEMENT BASIS. THE RECIPIENT ORGANIZATION MAINTAINS RECORDS TO SUPPORT OPERATING COSTS INCURRED. MANAGEMENT REVIEWS AND APPROVES THE ASSISTANCE TO BE PROVIDED AS APPROPRIATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KING MICHAEL W
PRESIDENT$0$404,386$0$133$0$15,721$0$79,160$0$63,189$0$562,589$0$0
WILSON GENO SHARON
ASST. SECRETARY/TREASURER$0$215,805$0$141$0$1,932$0$50,842$0$38,257$0$306,977$0$0
GIBSON ROBERT
ASST. SECRETARY/TREASURER$0$257,730$0$7,473$0$1,426$0$25,210$0$30,789$0$322,628$0$0
BUDZYNSKI JOSEPH A
ASST. SECRETARY/TREASURER$0$258,849$0$7,453$0$1,944$0$28,008$0$33,389$0$329,643$0$0
SHERIDAN PATRICK N
ASST. SECRETARY$0$219,529$0$138$0$2,176$0$34,387$0$3,375$0$259,605$0$0
KELLER CYNTHIA R
ASST. SECRETARY$0$127,786$0$133$0$1,564$0$32,050$0$77,478$0$239,011$0$0
GAVIN NANCY A
ASST. SECRETARY/TREASURER$0$129,213$0$145$0$1,011$0$26,809$0$55,130$0$212,308$0$0
PERRY DEBORAH A
ASST. SECRETARY/TREASURER$0$63,610$0$145$0$830$0$24,385$0$98,478$0$187,448$0$0
OLSON WAYNE C
EVP - HEALTHCARE$0$241,026$0$29,236$0$4,250$0$27,435$0$48,972$0$350,919$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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 COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, VOA NATIONAL SERVICES WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, SUPPORT, PROMOTE, DEVELOP AND ADMINISTER HEALTH AND HEALTH-RELATED SERVICES, HOUSING, AND SUPPORTIVE SERVICES TO SENIORS AND DISABLED INDIVIDUALS.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL KING, SHARON GENO WILSON, ROBERT GIBSON, JOSEPH BUDZYNSKI, PATRICK SHERIDAN, CYNTHIA KELLER, NANCY GAVIN, DEBORAH PERRY 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 6VOLUNTEERS OF AMERICA, INC. IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AVOLUNTEERS OF AMERICA, INC. HAS THE RIGHT TO ELECT OR APPOINT ALL DIRECTORS OF THE BOARD EXCEPT FOR THE PRESIDENT/CEO WHO IS AN EX-OFFICIO, VOTING DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BVOLUNTEERS OF AMERICA, INC. APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,271,730. TOTAL EXPENSES 1,271,730. INDIRECT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 330,843. TOTAL EXPENSES 330,843. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,254. TOTAL EXPENSES 4,254. LEASED EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 12,535,028. TOTAL EXPENSES 12,535,028. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 2,819,422. TOTAL EXPENSES 2,819,422. PURCHASED SERVICES FROM VOA AFFILIATES: PROGRAM SERVICE EXPENSES 158,219. TOTAL EXPENSES 158,219.
FORM 990ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY JII VOA MM, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. JII VOA MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 80% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 20% BY VOLUNTEERS OF AMERICA OF ALASKA, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY JII VOA MM, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY.
FORM 990ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY NAYLOR MILL LODGES 2, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. NAYLOR MILL LODGES 2, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 70% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 30% BY INTERFAITH DEVELOPMENT CORPORATION OF THE EASTERN SHORE, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY NAYLOR MILL LODGES 2, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTREPID VOA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN822802682EIN
Primary ActivitiesHOLD LANDPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$555,116EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VOA NATIONAL SERVICESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARLINGTON VOA ASSISTED LIVING RESIDENCE INC
1660 DUKE STREETALEXANDRIAVA22314432081557HEALTHCAREVA501(C)(3)LINE 10N/A0
GRAND JUNCTION VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582013960HOUSINGCO501(C)(3)LINE 10N/A0
GULF CARE INC
1660 DUKE STREETALEXANDRIAVA22314592239342HEALTHCAREMN501(C)(3)LINE 10N/A0
JAMES ISLAND HARBOR INVESTOR INC
1660 DUKE STREETALEXANDRIAVA22314611688237HOUSINGNC501(C)(3)LINE 10N/A0
PLAINS TOWNSHIP VOA LIVING CENTER INC
1660 DUKE STREETALEXANDRIAVA22314581876023HOUSINGPA501(C)(3)LINE 10N/A0
ROCKLIN VOA ELDERLY HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314582010055HOUSINGCA501(C)(3)LINE 10N/A0
SENIOR COMMUNITY CARE OF COLORADO
1660 DUKE STREETALEXANDRIAVA22314205182627HEALTHCARECO501(C)(3)LINE 100VOA NATIONAL SERVICES
SLEEPY EYE AREA HOME HEALTH CARE INC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344411939439HEALTHCAREMN501(C)(3)LINE 100VOA NATIONAL SERVICES
SUNSHINE DEVELOPMENT CORP
1660 DUKE STREETALEXANDRIAVA22314581525418HOUSINGNC501(C)(3)LINE 10N/A0
THE HOMESTEAD AT ROCHESTER INC
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344300186547HEALTHCAREMN501(C)(3)LINE 10N/A0
VIRGINIA BEACH MR
1660 DUKE STREETALEXANDRIAVA22314540928241HOUSINGNY501(C)(3)LINE 10N/A0
VOA DURHAM MAPLE COURT INC
PO BOX 1447COLUMBIASC29202205833439HOUSINGSC501(C)(3)LINE 10N/A0
VOA FUTURES FUND
1660 DUKE STREETALEXANDRIAVA22314371866322FINANCIAL/FINANCING SUPPORTVA501(C)(3)LINE 10N/A0
VOA LAS PALMAS AH GP INC
1660 DUKE STREETALEXANDRIAVA22314810840707HOUSINGFL501(C)(3)LINE 10N/A0
VOANS SW FLORIDA HEALTHCARE INC
1660 DUKE STREETALEXANDRIAVA22314473960803HEALTHCAREFL501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344411776635HEALTHCAREMN501(C)(3)LINE 100VOA NATIONAL SERVICES
VOLUNTEERS OF AMERICA OF ARKANSAS INC
1660 DUKE STREETALEXANDRIAVA22314721252379HOUSINGAR501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES
1660 DUKE STREETALEXANDRIAVA22314260702986HOUSINGVA501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA NATIONAL SERVICES
7530 MARKET PLACE DRIVEEDEN PRAIRIEMN55344411467162HEALTHCAREMN501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA PUERTO RICO RRC
1660 DUKE STREETALEXANDRIAVA22314660704913HALFWAY HOUSE SERVICESVA501(C)(3)LINE 10N/A0
VOLUNTEERS OF AMERICA TEXAS
300 EAST MIDWAY DREULESSTX76039750827469SOCIAL SERVICESTX501(C)(3)LINE 10N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
1770 TCHOUPITOULAS LLC
1660 DUKE STREETALEXANDRIAVA22314800789887HOUSINGLAN/A
467-479 ESSEX STREET LLC
1660 DUKE STREETALEXANDRIAVA22314202717125HOUSINGMAN/A
AUTUMN TRACE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814807723HOUSINGOKN/A
BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED DIVIDEND
1660 DUKE STREETALEXANDRIAVA22314412130781HOUSINGMIN/A
BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION
1660 DUKE STREETALEXANDRIAVA22314383504488HOUSINGMIN/A
BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOCIATIO
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/A
BLAKELEY VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314943448776HOUSINGMAN/A
BRADBY VOA LIMITED DIVIDEND HOUSING ASSOCIATION LLC
1660 DUKE STREETALEXANDRIAVA22314463472470HOUSINGMIN/A
BRANDON VOA FAMILY HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314814333468HOUSINGCON/A
BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262083298HOUSINGDEN/A
BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314204296562HOUSINGDEN/A
BRUNSWICK VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314208138425HOUSINGMDN/A
BURNS MANOR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314830487844HOUSINGCAN/A
BUSCH HOMES LP
PO BOX 1447COLUMBIASC29202571097383HOUSINGSCN/A
CASA DE ROSAL OWNERSHIP ENTITY LLLP
1660 DUKE STREETALEXANDRIAVA22314261236958HOUSINGCON/A
CENTER FOR HEALTHY LIVING VOA LLC
1660 DUKE STREETALEXANDRIAVA22314471363533HOUSINGTXN/A
CHESTNUT HILL TOLEDO VOA LLC
1660 DUKE STREETALEXANDRIAVA22314273417002HOUSINGOHN/A
CHESTNUT HILL VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263443328HOUSINGOHN/A
DENVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352538415HOUSINGCON/A
DUNCAN VILLAGE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892646HOUSINGSCN/A
EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314800891331HOUSINGMON/A
EAGLE RIVER VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314272530349HOUSINGAKN/A
EAST CLIFF VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471988664HOUSINGCAN/A
EASTERN AVENUE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611668490HOUSINGMDN/A
ESSEX STREET DEVELOPERS LLC
1660 DUKE STREETALEXANDRIAVA22314208386926HOUSINGMAN/A
FOREST TOWERS II LLC
1660 DUKE STREETALEXANDRIAVA22314261471539HOUSINGLAN/A
GLENWOOD FALLS APARTMENTS LP
PO BOX 1447COLUMBIASC29202201756755HOUSINGSCN/A
GREENBRIAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087019HOUSINGCAN/A
GSSVOA LLC
1660 DUKE STREETALEXANDRIAVA22314208188360HOUSINGSDN/A
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314364728415HOUSINGSCN/A
HOPE MANOR II VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314461729817HOUSINGILN/A
HOPE MANOR II VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314800882697HOUSINGILN/A
HOPE MANOR JOLIET VETERANS HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314472433050HOUSINGILN/A
HOPE MANOR JOLIET VOA VETERANS HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314472425403HOUSINGILN/A
HOUMA SCHOOL APARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314475629665HOUSINGLAN/A
JAMES ISLAND HARBOR LP
1660 DUKE STREETALEXANDRIAVA22314570983148HOUSINGSCN/A
JUNEAU I VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800922605HOUSINGAKN/A
JUNEAU II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314800924190HOUSINGAKN/A
LANCASTER MANOR II LLC
1660 DUKE STREETALEXANDRIAVA22314204892571HOUSINGSCN/A
LAS PALMAS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314274878060HOUSINGFLN/A
LIFE HOUSE APARTMENTS LLC
PO BOX 1447COLUMBIASC29202562272301HOUSINGSCN/A
LORD TENNYSON VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314260087020HOUSINGCAN/A
LOWRY AFFORDABLE HOUSING PARTNERS LLC
1660 DUKE STREETALEXANDRIAVA22314300883252HOUSINGCON/A
MANZANITA VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314611782169HOUSINGCAN/A
MEADOW CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314320480508HOUSINGOKN/A
MONTBELLO II VOA LP
1660 DUKE STREETALEXANDRIAVA22314473728055HOUSINGCON/A
MONTFORD-BROAD DEVELOPMENT '98 LP
PO BOX 1447COLUMBIASC29202562112601HOUSINGSCN/A
MONTROSE VOA HOUSING LTD
1660 DUKE STREETALEXANDRIAVA22314721429716HOUSINGCON/A
NAVY VILLAGE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314808954211HOUSINGCAN/A
NICOLLET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314273327468HOUSINGMNN/A
NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314273871345HOUSINGMNN/A
PAGELAND PLACE II LLC
1660 DUKE STREETALEXANDRIAVA22314204892691HOUSINGSCN/A
PALOMAR VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314262086068HOUSINGCAN/A
RICHMOND HILL MANOR SENIOR APARTMENTS LP
1660 DUKE STREETALEXANDRIAVA22314454070401HOUSINGMDN/A
SALUDA CROSSING LLC
PO BOX 1447COLUMBIASC29202412037217HOUSINGSCN/A
SEA MIST VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314471852454HOUSINGCAN/A
SHAKER PLACE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314352372626HOUSINGOHN/A
SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP
1660 DUKE STREETALEXANDRIAVA22314262821963HOUSINGNVN/A
SILVERLAKE VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314364726969HOUSINGCAN/A
SKYLAND APARTMENTS ASHEVILLE LLC
1660 DUKE STREETALEXANDRIAVA22314260887908HOUSINGNCN/A
SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314203821230HOUSINGNJN/A
SOUTHWOODS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314263529401HOUSINGOKN/A
SUMMIT APPARTMENTS LLC
1660 DUKE STREETALEXANDRIAVA22314813016713HOUSINGCON/A
SUNSET TOWERS VOA AFFORDABLE HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314900813496HOUSINGCON/A
TERRACES ON TULANE LLC
1660 DUKE STREETALEXANDRIAVA22314260546697HOUSINGLAN/A
THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314320420783HOUSINGMDN/A
THE TERRACES LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314260546751HOUSINGLAN/A
TRAILSIDE HEIGHTS II VOA LLC
1660 DUKE STREETALEXANDRIAVA22314900904186HOUSINGAKN/A
TRAILSIDE HEIGHTS III VOA LLC
1660 DUKE STREETALEXANDRIAVA22314463958616HOUSINGAKN/A
TRAILSIDE HEIGHTS VOA LLC
1660 DUKE STREETALEXANDRIAVA22314352433190HOUSINGAKN/A
TWIN OAKS OF GREENWOOD LP
PO BOX 1447COLUMBIASC29202562055144HOUSINGSCN/A
VALLEY HOMES LLC
PO BOX 1447COLUMBIASC29202412037215HOUSINGSCN/A
VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314061598374HOUSINGMON/A
VOA SUNSET HOUSING LP
1660 DUKE STREETALEXANDRIAVA22314870725914HOUSINGDEN/A
VOA TEXAS ALAMO VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683724HOUSINGTXN/A
VOA TEXAS ALAMO VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437669HOUSINGTXN/A
VOA TEXAS SAN JUAN VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683795HOUSINGTXN/A
VOA TEXAS SAN JUAN VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437700HOUSINGTXN/A
VOA TEXAS SANTA ROSA VILLAGE LP INC
300 E MIDWAYEULESSTX76039203683745HOUSINGTXN/A
VOA TEXAS SANTA ROSA VILLAGE I LLC
300 E MIDWAYEULESSTX76039204437764HOUSINGTXN/A
VOANS CAPITAL PARK LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314542058988HOUSINGDEN/A
VOANS CDE SUBSIDIARY 1 LLC
1660 DUKE STREETALEXANDRIAVA22314450907155HOUSINGMNN/A
VOANS CDE SUBSIDIARY 2 LLC
1660 DUKE STREETALEXANDRIAVA22314450907516HOUSINGMNN/A
VOANS CDE SUBSIDIARY 3 LLC
1660 DUKE STREETALEXANDRIAVA22314450907904HOUSINGMNN/A
VOANS CDE SUBSIDIARY 4 LLC
1660 DUKE STREETALEXANDRIAVA22314450908097HOUSINGMNN/A
VOANS CDE SUBSIDIARY 5 LLC
1660 DUKE STREETALEXANDRIAVA22314450908273HOUSINGMNN/A
VOANS CDE SUBSIDIARY 6 LLC
1660 DUKE STREETALEXANDRIAVA22314900935738HOUSINGMNN/A
VOANS CDE SUBSIDIARY 7 LLC
1660 DUKE STREETALEXANDRIAVA22314800911647HOUSINGMNN/A
VOANS CDE SUBSIDIARY 8 LLC
1660 DUKE STREETALEXANDRIAVA22314900956802HOUSINGMNN/A
VOANS CDE SUBSIDIARY 9 LLC
1660 DUKE STREETALEXANDRIAVA22314900958163HOUSINGMNN/A
VOANS CDE SUBSIDIARY 10 LLC
1660 DUKE STREETALEXANDRIAVA22314383903669HOUSINGMNN/A
VOANS WOODLANDS ON LAFAYETTE LIMITED PARTNERSHIP
1660 DUKE STREETALEXANDRIAVA22314300101444HOUSINGOHN/A
VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314812987043HOUSINGDEN/A
WESTMINSTER COMMONS VOA LP
1660 DUKE STREETALEXANDRIAVA22314453136596HOUSINGCON/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314814802543HOUSINGOKN/AC0
BENTON HARBOR I AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504494HOUSINGMIN/AC0
BENTON HARBOR II AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314383504493HOUSINGMIN/AC0
BLAKELEY VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314202680055HOUSINGMAN/AC0
BRUNSWICK VOA HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314208138312HOUSINGMDN/AC0
CHESTNUT HILL VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314263443014HOUSINGOHN/AC0
DENVER VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314061607919HOUSINGCON/AC0
EAST CLIFF VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471988467HOUSINGCAN/AC0
EASTERN AVENUE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454035267HOUSINGMDN/AC0
HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454797655HOUSINGSCN/AC0
HOUMA SCHOOL APARTMENTS MM LLC
1660 DUKE STREETALEXANDRIAVA22314300887754HOUSINGLAN/AC0
INTERFAITH GENERAL PARTNERS IV DEVELOP
1660 DUKE STREETALEXANDRIAVA22314455562092HOUSINGMDN/AC0
INTERFAITH TANYARD BRANCH LP
1660 DUKE STREETALEXANDRIAVA22314521798593HOUSINGMDN/AC0
JI VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314611711979HOUSINGAKN/AC0
JII VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900977787HOUSINGAKN/AC0
LOWRY AHP MM LLC
1660 DUKE STREETALEXANDRIAVA22314474966005HOUSINGCON/AC0
MANZANITA VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314811493760HOUSINGCAN/AC0
MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC
1660 DUKE STREETALEXANDRIAVA22314810736208HOUSINGOKN/AC0
MONTBELLO II VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314473727709HOUSINGCON/AC0
NAVY VILLAGE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314901033080HOUSINGCAN/AC0
NAYLOR MILL LODGES 2 LLC
1660 DUKE STREETALEXANDRIAVA22314463958112HOUSINGMDN/AC0
ON LOKVOANS
1660 DUKE STREETALEXANDRIAVA22314271908572HEALTHCAREMNN/AC0
SEA MIST VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314471852286HOUSINGCAN/AC0
SIERRA MANOR VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314262821850HOUSINGNVN/AC0
SILVERLAKE VOA AFFORDABLE HOUSING LLC
1660 DUKE STREETALEXANDRIAVA22314454675403HOUSINGCAN/AC0
SNOW HILL LP
1660 DUKE STREETALEXANDRIAVA22314412086906HOUSINGMDN/AC0
SOUTH BRUNSWICK VOA AFFORDABLE HOUSING
1660 DUKE STREETALEXANDRIAVA22314161738925HOUSINGNJN/AC0
SUMMIT MM LLC
1660 DUKE STREETALEXANDRIAVA22314300942538HOUSINGCON/AC0
SUNSET TOWERS VOA AFFORDABLE HOUSING INC
1660 DUKE STREETALEXANDRIAVA22314454644623HOUSINGCON/AC0
TH II VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314900904382HOUSINGAKN/AC0
TH III VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314800954706HOUSINGAKN/AC0
TH VOA MM LLC
1660 DUKE STREETALEXANDRIAVA22314454129722HOUSINGAKN/AC0
THE FEDERALSBURG GARDENS LP
1660 DUKE STREETALEXANDRIAVA22314261082792HOUSINGMDN/AC0
THE LODGES AT NAYLOR MILL LP
1660 DUKE STREETALEXANDRIAVA22314204085954HOUSINGMDN/AC0
THE RIVERVIEW GARDENS LP
1660 DUKE STREETALEXANDRIAVA22314261082759HOUSINGMDN/AC0
VOA ST LOUIS HOPE VI GP INC
1660 DUKE STREETALEXANDRIAVA22314061598370HOUSINGMON/AC0
VOANS CAPITAL PARK INC
1660 DUKE STREETALEXANDRIAVA22314412000500HOUSINGMNN/AC0
VOANS INVESTOR CORP
1660 DUKE STREETALEXANDRIAVA22314455367419HOUSINGLAN/AC0
VOANS WOODLANDS ON LAFAYETTE INC
1660 DUKE STREETALEXANDRIAVA22314300101440HOUSINGOHN/AC0
VOANS-CDT JV LLC
1660 DUKE STREETALEXANDRIAVA22314812987043HOUSINGDEN/AC0
WESTMINSTER COMMONS VOA AFFORDABLE HOUSING
1660 DUKE STREETALEXANDRIAVA22314453136809HOUSINGCON/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (48 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC
D$2,404,841END OF YEAR BALANCE
VOANS SENIOR COMMUNITY CARE OF NORTH CAROLINA INC
D$6,797,360END OF YEAR BALANCE
VOLUNTEERS OF AMERICA NATIONAL SERVICES FOUNDATION
E$7,100,000END OF YEAR BALANCE
VOA REHABILITATION CENTERS INC
D$20,215,000END OF YEAR BALANCE
VOANS HOLDING COMPANY
E$1,304,817END OF YEAR BALANCE
VOANS PACE HOLDING COMPANY
S$2,550,000AMOUNT TRANSFERRED
VOLUNTEERS OF AMERICA CARE FACILITIES
L$2,245,719VALUE OF SERVICES
VOA CARE CENTERS MINNESOTA
L$651,009VALUE OF SERVICES
THE HOMESTEAD AT ANOKA INC
L$1,017,370VALUE OF SERVICES
THE HOMESTEAD AT BOULDER CITY INC
L$103,663VALUE OF SERVICES
THE HOMESTEAD AT MONTROSE INC
L$134,027VALUE OF SERVICES
VOLUNTEERS OF AMERICA HOME HEALTH SERVICES
L$246,638VALUE OF SERVICES
VOANS SENIOR COMMUNITY CARE OF COLORADO INC
L$1,301,023VALUE OF SERVICES
VOANS SENIOR COMMUNITY CARE OF NORTH CAROLINA INC
L$716,138VALUE OF SERVICES
VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC
L$450,956VALUE OF SERVICES
VOLUNTEERS OF AMERICA HOMESTEAD 2000 INC
L$273,482VALUE OF SERVICES
VOA NATIONAL HOUSING CORPORATION
L$126,640VALUE OF SERVICES
THE HOMESTEAD AT ROCHESTER INC
L$738,336VALUE OF SERVICES
ARLINGTON VOA ALR OPERATING INC
L$258,283VALUE OF SERVICES
VOLUNTEERS OF AMERICA INC
M$2,212,085VALUE OF SERVICES
VOLUNTEERS OF AMERICA INC
O$12,366,928VALUE OF SERVICES
VOANS SENIOR COMMUNITY CARE OF COLORADO INC
O$132,349VALUE OF SERVICES
VOLUNTEERS OF AMERICA HOME HEALTH SERVICES
O$85,202VALUE OF SERVICES
VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES
P$569,520ACTUAL AMOUNT
VOLUNTEERS OF AMERICA NATIONAL SERVICES FOUNDATION
Q$361,072ACTUAL AMOUNT
THE HOMESTEAD AT MONTROSE INC
Q$52,819ACTUAL AMOUNT
VOLUNTEERS OF AMERICA HOME HEALTH SERVICES
P$1,694,619ACTUAL AMOUNT
VOANS SENIOR COMMUNITY CARE OF COLORADO INC
P$351,238ACTUAL AMOUNT
VOLUNTEERS OF AMERICA HOMESTEAD 2000 INC
Q$1,118,102ACTUAL AMOUNT
THE HOMESTEAD AT ROCHESTER INC
Q$1,713,285ACTUAL AMOUNT
SLEEPY EYE AREA HOME HEALTH
P$112,179ACTUAL AMOUNT
VOLUNTEERS OF AMERICA CARE FACILITIES
P$306,168ACTUAL AMOUNT
VOA CARE CENTERS MINNESOTA
Q$801,240ACTUAL AMOUNT
THE HOMESTEAD AT BOULDER CITY INC
P$666,890ACTUAL AMOUNT
THE HOMESTEAD AT ANOKA INC
Q$2,140,916ACTUAL AMOUNT
VOANS SENIOR COMMUNITY MEALS INC
P$147,325ACTUAL AMOUNT
ARLINGTON VOA ALR OPERATING INC
P$213,959ACTUAL AMOUNT
VOLUNTEERS OF AMERICA INC
Q$1,478,839ACTUAL AMOUNT
VOA REHABILITATION CENTERS INC
B$1,440,000CAPITAL CONTRIBUTED
VOA REHABILITATION CENTERS INC
L$289,717VALUE OF SERVICES
THE HOMESTEAD AT ROCHESTER INC
B$800,000CAPITAL CONTRIBUTED
VOA REHABILITATION CENTERS INC
Q$153,609ACTUAL AMOUNT
VOANS PACE HOLDING COMPANY
P$98,186AMOUNT TRANSFERRED
VOA NATIONAL HOUSING CORPORATION
P$202,979ACTUAL AMOUNT
VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC
P$254,634ACTUAL AMOUNT
VOLUNTEERS OF AMERICA CARE FACILITIES
B$98,000CAPITAL CONTRIBUTED
VOA LEE COUNTY HEALTH CARE FACILITY
B$1,000,000CAPITAL CONTRIBUTED
VOANS ORONO WOODS INC
B$215,000CAPITAL CONTRIBUTED

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