HOMESTEAD AT ROCHESTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMESTEAD AT ROCHESTER INC (EIN 30-0186547)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-06
- IRS object ID
- 201500659349300035
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-06T15:04:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300186547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMESTEAD AT ROCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANCY GAVIN | InCareOfNm |
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6129410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 MARKET PLACE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GAVIN | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2015-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES SELCER CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,327,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,200,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,320,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,212,889 | PYTotalRevenueAmt |
| CY Total Revenue | $4,327,724 | 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 | $836,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,005,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,885,046 | PYOtherExpensesAmt |
| CY Other Expenses | $4,262,593 | CYOtherExpensesAmt |
| PY Total Expenses | $3,721,054 | PYTotalExpensesAmt |
| CY Total Expenses | $5,268,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $491,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$940,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,348,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,062,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,784,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,439,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,563,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,623,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,010,020 | ExpenseAmt |
| Revenue | $4,320,085 | RevenueAmt |
| Desc | The Homestead at Rochester Inc. provides independent and assisted living services for seniors in Minnesota. | Desc |
| Total Program Service Expenses | $5,010,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GAVIN | PersonNm |
| Phone | 9529410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 MARKET PLACE DRIVE | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| SHAWN BLOOM | ||||||||
| BOARD VICE CHAIR | 0.1 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY FELDMAN | ||||||||
| TREASURER | 0.1 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MORLAND | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN B SCHNARE | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WILFRED COOPER SR | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BRYDEN MOORE | ||||||||
| SECRETARY | 0.1 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SPILANE | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MAESE | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KING | ||||||||
| PRESIDENT/CEO | 3.0 | 40.0 | Yes (X) | Yes (X) | $0 | $377,327 | $110,534 | |
| C DAVID KIKUMOTO | ||||||||
| BOARD CHAIR | 0.1 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SULLIVAN | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DALE | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WAKEFIELD | ||||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A BUDZYNSKI | ||||||||
| CFO | 3.0 | 40.0 | Yes (X) | $0 | $225,788 | $21,179 | ||
| NANCY GAVIN | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | Yes (X) | $0 | $165,787 | $46,904 | ||
| DAVID BOWMAN | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | Yes (X) | $0 | $210,695 | $70,679 | ||
| PATRICK SHERIDAN | ||||||||
| ASST SECRETARY | 3.0 | 40.0 | Yes (X) | $0 | $192,105 | $19,789 | ||
| TOM TURNBULL | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | Yes (X) | $0 | $240,643 | $99,930 | ||
| CYNTHIA R KELLER | ||||||||
| ASST SECRETARY | 3.0 | 40.0 | Yes (X) | $0 | $129,511 | $81,702 | ||
| DEBORAH PERRY | ||||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 40.0 | Yes (X) | $0 | $98,045 | $83,542 | ||
| WAYNE OLSON | ||||||||
| KEY EMPLOYEE | 3.0 | 40.0 | $0 | $301,914 | $49,851 | Yes (X) | ||
| ROBERT D GIBSON | ||||||||
| KEY EMPLOYEE | 3.0 | 40.0 | $0 | $189,437 | $16,295 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,131,252 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $600,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A'VIANDS LLC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | DIETARY CONSULTANTS | $163,436 |
| VOA NATIONAL SERVICES | |||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRIE | MN | 55344 | MANAGEMENT | $193,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,780 | AllOtherContributionsAmt |
| Total Contributions | $3,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING/THERAPY | 623000 | $4,026,454 | $4,026,454 |
| RESIDENT SERVICES | 623990 | $293,631 | $293,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,320,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,859 | TotalRevenueColumnAmt |
| Exclusion | $3,859 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,327,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,320,085 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,191 | TotalAmt |
| Program Services | $692,495 | ProgramServicesAmt |
| Management And General | $36,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,964 | TotalAmt |
| Program Services | $219,359 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,558 | TotalAmt |
| Program Services | $50,558 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,905 | TotalAmt |
| Management And General | $193,905 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416 | TotalAmt |
| Program Services | $1,416 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,262 | TotalAmt |
| Program Services | $255,262 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,840 | TotalAmt |
| Program Services | $16,840 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,659 | TotalAmt |
| Program Services | $50,244 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,809 | TotalAmt |
| Program Services | $1,539,643 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,325 | TotalAmt |
| Program Services | $20,325 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007 | TotalAmt |
| Program Services | $5,007 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,521 | TotalAmt |
| Program Services | $229,521 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,945 | TotalAmt |
| Program Services | $1,428,617 | ProgramServicesAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $231,956 | $231,956 | |
| REPAIRS & MAINTENANCE | $117,138 | $115,967 | $1,171 |
| SUPPLIES | $63,358 | $63,358 | |
| WELL AWARE EXPENSE | $31,828 | $31,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,496 | TotalAmt |
| Program Services | $52,496 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,306 | TotalAmt |
| Program Services | $5,010,020 | ProgramServicesAmt |
| Management And General | $258,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,450 | BOYAmt |
| EOY | $2,492,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,124 | BOYAmt |
| EOY | $1,226,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,650 | BOYAmt |
| EOY | $31,378 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859 | BOYAmt |
| EOY | $6,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,683 | BOYAmt |
| EOY | $22,358,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,390,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,442,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,843,706 | BOYAmt |
| EOY | $38,947,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,348,492 | BOYAmt |
| EOY | $65,062,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,422 | BOYAmt |
| EOY | $874,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,909,918 | BOYAmt |
| EOY | $46,825,030 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $850,145 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,542 | BOYAmt |
| EOY | $3,890,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,784,608 | BOYAmt |
| EOY | $52,439,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,563,884 | BOYAmt |
| EOY | $12,623,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,563,884 | BOYAmt |
| EOY | $12,623,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,348,492 | BOYAmt |
| EOY | $65,062,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$940,582 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,780 | CurrentTaxYearAmt |
| Total | $43,202 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,868,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,001,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,159,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320,085 | CurrentTaxYearAmt |
| Total | $20,549,889 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,877,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,013,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,170,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,207,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,323,865 | CurrentTaxYearAmt |
| Total | $20,593,091 | 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 | $20,593,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859 | CurrentTaxYearAmt |
| Total | $36,070 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859 | CurrentTaxYearAmt |
| Total | $36,070 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,892,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,020,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,175,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,212,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,327,724 | CurrentTaxYearAmt |
| Total | $20,629,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99825 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99766 | PublicSupportPY509Pct |
| Investment Income CY | 0.00175 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00234 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,775,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,775,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,229,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,272,782 | DepreciationAmt |
| Book Value | $28,956,244 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,456 | DepreciationAmt |
| Book Value | $131,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,044 | DepreciationAmt |
| Book Value | $25,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,070,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,219 | DepreciationAmt |
| Book Value | $7,059,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,947,713 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ENTRANCE DEPOSITS | $2,904,162 |
| INTER COMPANY RECEIVABLES | $235,867 |
| RELATED PARTY LOAN PAYABLE | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,890,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,323,868 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,323,868 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,856 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,856 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,327,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,264,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,264,448 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,858 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,268,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B | INTEREST INCOME $3,856 |
| PART XII, LINE 4B | INTEREST INCOME $3,856 ROUNDING 2 ------------------------- TOTAL $3,858 |
| PART X, LINE 2 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE FISCAL YEARS 2011 THROUGH 2014. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2014 AND 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH A BUDZYNSKI | ||||||||||||||
| CFO | $0 | $221,460 | $0 | $136 | $0 | $4,192 | $0 | $21,179 | $0 | $0 | $0 | $246,967 | $0 | $0 |
| NANCY GAVIN | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | $0 | $147,545 | $0 | $14,691 | $0 | $3,551 | $0 | $22,904 | $0 | $24,000 | $0 | $212,691 | $0 | $0 |
| DAVID BOWMAN | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | $0 | $205,712 | $0 | $133 | $0 | $4,850 | $0 | $20,679 | $0 | $50,000 | $0 | $281,374 | $0 | $0 |
| PATRICK SHERIDAN | ||||||||||||||
| ASST SECRETARY | $0 | $188,466 | $0 | $136 | $0 | $3,503 | $0 | $0 | $0 | $19,789 | $0 | $211,894 | $0 | $0 |
| TOM TURNBULL | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | $0 | $235,599 | $0 | $133 | $0 | $4,911 | $0 | $48,930 | $0 | $51,000 | $0 | $340,573 | $0 | $0 |
| CYNTHIA R KELLER | ||||||||||||||
| ASST SECRETARY | $0 | $126,637 | $0 | $133 | $0 | $2,741 | $0 | $26,702 | $0 | $55,000 | $0 | $211,213 | $0 | $0 |
| MICHAEL KING | ||||||||||||||
| PRESIDENT/CEO | $0 | $361,479 | $0 | $133 | $0 | $15,715 | $0 | $68,534 | $0 | $42,000 | $0 | $487,861 | $0 | $0 |
| DEBORAH PERRY | ||||||||||||||
| ASST SECRETARY/ASST TREASURER | $0 | $94,424 | $0 | $133 | $0 | $3,488 | $0 | $23,542 | $0 | $60,000 | $0 | $181,587 | $0 | $0 |
| WAYNE OLSON | ||||||||||||||
| KEY EMPLOYEE | $0 | $259,682 | $0 | $29,236 | $0 | $12,996 | $0 | $24,668 | $0 | $25,183 | $0 | $351,765 | $0 | $0 |
| ROBERT D GIBSON | ||||||||||||||
| KEY EMPLOYEE | $0 | $181,796 | $0 | $6,395 | $0 | $1,246 | $0 | $16,295 | $0 | $0 | $0 | $205,732 | $0 | $0 |
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 | CITY OF ROCHESTER MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005494 | BondIssuerEIN |
| CUSIP | 771906CV4 | CUSIPNum |
| Bond Issued | 2013-11-22 | BondIssuedDt |
| Issue Price | $46,805,732 | IssuePriceAmt |
| Purpose | FINANCE MULTIFAMILY RENTAL HOUSING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $46,805,732 | TotalProceedsAmt |
| In Reserve Fund | $3,609,875 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $17,782,913 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $936,115 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $20,216,042 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINE 1 | The Homestead at Rochester, Inc. was formed in 2003 to establish and provide for elderly and handicapped persons housing, assisted living, medical care and other services. These services are specifically designed to meet their physical, spiritual and emotional needs, and to contribute to their health, security, and happiness in longer living. |
| PART VI, SECTION A, LINE 6 | VOLUNTEERS OF AMERICA CARE FACILITIES IS A MEMBER. |
| PART VI, SECTION A, LINE 7A | VOA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS. |
| PART VI, SECTION A, LINE 7B | VOA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. |
| PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THEY ARE GIVEN 5 DAYS TO REVIEW THE RETURN AND GIVE COMMENTS. AFTER THE COMMENTS ARE TAKEN CARE OF, THE TAX RETURN IS FILED. |
| PART VI, SECTION B, LINE 12 | 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 THORUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| PART VI, SECTION B, LINE 13 | The organization follows the Whistleblower Policy adopted by its corporate parent, Volunteers of America National Services. |
| PART VI, SECTION B, LINE 14 | The organization follows the Document Retention and Destruction Policy adopted by its corporate parent, Volunteers of America National Services. |
| Part VI, Section B, Line 15 | The organization's 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 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 reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken by the organization in January 2009, to establish the compensation of the following individuals: Michael King, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary. |
| 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. |
| PART VI, SECTION A, LINE 2 | Michael King, David Bowman, Thomas Turnbull, Patrick Sheridan, Wayne Olson, Deborah Perry, Nancy Gavin and Robin Keller have business relationships with each other, because they also serve as directors, officers, and/or key employees of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| VOA Adirondacks Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 470865549 | Housing | NY | $0 | na | |
| Essex Street Commercial LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 943448768 | Housing | MA | $0 | na | |
| ORONO SENIOR HOUSING LLC | |||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRIE | MN | 55344 | 412002001 | HEALTHCARE | MN | $0 | NA | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND JUNCTION VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582013960 | HOUSING | CO | 501(C)(3) | 9 | NA | false |
| PLAINS TOWNSHIP VOA LIVING CENTER INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 581876023 | HOUSING | PA | 501(C)(3) | 9 | NA | false |
| ROCKLIN VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582010055 | HOUSING | CA | 501(C)(3) | 9 | NA | false |
| GULF CARE INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 592239342 | HEALTHCARE | MN | 501(C)(3) | 9 | NA | false |
| SLEEPY EYE AREA HOME HEALTH CARE INC | ||||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRIE | MN | 55344 | 411939439 | HEALTHCARE | MN | 501(C)(3) | 9 | NA | false |
| VOLUNTEERS OF AMERICA CARE FACILITIES | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 410965829 | HEALTHCARE | MN | 501(C)(3) | 9 | NA | false |
| THE HOMESTEAD AT ROCHESTER INC | ||||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRIE | MN | 55344 | 300186547 | HEALTHCARE | MN | 501(C)(3) | 9 | NA | false |
| VOA DURHAM MAPLE COURT INC | ||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 205833439 | HOUSING | SC | 501(C)(3) | 9 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (82 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHTWAY COMMONS | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 204296562 | HOUSING | DE | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BRIGHTWY COMMONS II | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 262083298 | HOUSING | DE | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BRUNSWICK VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 208138425 | HOUSING | MD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BURNS MANOR VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 830487844 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CAPITAL PARK | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 542058988 | HOUSING | DE | NA | UNRELATED | $0 | $0 | false | $0 | false |
| CASA DE ROSAL OWNER | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 261236958 | HOUSING | CO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BENTON HARBOR I VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 383504488 | HOUSING | MI | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BENTON HARBOR II VO | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRA | VA | 22314 | 383504493 | Housing | MI | NA | UNRELATED | $0 | $0 | false | $0 | false |
| GREENBRIAR VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 260087019 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOA ST LOUIS HOPE | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 061598374 | HOUSING | MO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| LORD TENNYSON VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 260087020 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| MONTROSE VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 721429716 | HOUSING | CO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SIERRA MANOR VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXNADRIA | VA | 22314 | 262821963 | HOUSING | NV | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOA SUNSET HOUSING | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 870725914 | HOUSING | DE | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SOUTH BRUNSWICK VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 203821230 | HOUSING | NJ | NA | UNRELATED | $0 | $0 | false | $0 | false |
| CHESTNUT HILL VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 263443328 | HOUSING | OH | NA | UNRELATED | $0 | $0 | false | $0 | false |
| CHESTNUT HILL | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 273417002 | HOUSING | OH | NA | UNRELATED | $0 | $0 | false | $0 | false |
| FOREST TOWERS II | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 261471539 | HOUSING | LA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| HARBORVIEW VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 900409299 | HOUSING | NJ | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SOUTHWOODS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 263529401 | HOUSING | OK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| THE TERRACES LTD | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 260546751 | Housing | LA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| 467-479 ESSEX ST | |||||||||||||
| 1660 DUKE STREET ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 202717125 | HOUSING | MA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BLAKELEY VOA | |||||||||||||
| 1660 DUKE STREET ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 943448776 | HOUSING | MA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| ESSEX STREET DVLP | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 208386926 | HOUSING | MA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SKYLAND APARTMENTS | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 260887908 | HOUSING | NC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| TERRACES ON TULANE | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 260546697 | HOUSING | LA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| LAS PALMAS VOA AFF | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 274878060 | HOUSING | FL | NA | UNRELATED | $0 | $0 | false | $0 | false |
| NICOLLET TOWERS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 273327468 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 1 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 450907155 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 2 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 450907516 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 3 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 450907904 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 4 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 450908097 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 5 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 450908273 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 6 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 900935738 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 7 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 800911647 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 8 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 900956802 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 9 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 900958163 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS CDE SUB 10 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 383903669 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| GSSVOA LLC | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 208188360 | HOUSING | SD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| DUNCAN VILLAGE II | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 204892646 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| PAGELAND PLACE LLC | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 204892691 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| LANCASTER MANOR LLC | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 204892571 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| JUNEAU I VOA LLC | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 800922605 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| JUNEAU II VOA LLC | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 800924190 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| EADS VOA AFFORDABLE | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 800891331 | HOUSING | MO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| HOPE MANOR II VET | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 461729817 | HOUSING | IL | NA | UNRELATED | $0 | $0 | false | $0 | false |
| HOPE MANOR II VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 800882697 | HOUSING | IL | NA | UNRELATED | $0 | $0 | false | $0 | false |
| HARBOR APTS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 364728415 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SUNSET TOWERS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 900813496 | HOUSING | CO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SILVERLAKE VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 364726969 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| TRAILSIDE HGTS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 352433190 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| TRAILSIDE HGTS II | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22315 | 900904186 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| EASTERN AVENUE VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 611668490 | HOUSING | MD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| RICHMOND HILL MANOR | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 454070401 | HOUSING | MD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| WESTMINSTER COMMONS | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 453136596 | HOUSING | CO | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BATTLE CREEK VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 412130781 | HOUSING | MI | NA | UNRELATED | $0 | $0 | false | $0 | false |
| EAGLE RIVER VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 272530349 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| NICOLLET TOWERS VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 273871345 | HOUSING | MN | NA | UNRELATED | $0 | $0 | false | $0 | false |
| PALOMAR VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 262086068 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SHAKER PLACE VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 352372626 | HOUSING | OH | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOANS WOODLANDS | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 300101444 | HOUSING | OH | NA | UNRELATED | $0 | $0 | false | $0 | false |
| NAVY VILLAGE VOA LL | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 901033080 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| NAVY VILLAGE VOA LP | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 808954211 | HOUSING | CA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| TRAILSIDE HGTS III | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 463958616 | HOUSING | AK | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BRADBY VOA | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 463472470 | HOUSING | MI | NA | UNRELATED | $0 | $0 | false | $0 | false |
| NAYLOR MILL LODGE 2 | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 463958112 | HOUSING | MD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| LODGES NAYLOR MILLS | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 320420783 | HOUSING | MD | NA | UNRELATED | $0 | $0 | false | $0 | false |
| FOREST TOWERS II | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 261471593 | HOUSING | LA | NA | UNRELATED | $0 | $0 | false | $0 | false |
| JAMES ISLAND HARBOR | |||||||||||||
| 1660 DUKE ST ALEXANDRIA VA | ALEXANDRIA | VA | 22314 | 570983148 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| TWIN OAKS GREENWOOD | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 562055144 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| MONTFORD-BROAD '98 | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 562112601 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| LIFE HOUSE APTS | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 562272301 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| BUSCH HOMES LP | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 571097383 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| GLENWOOD FALLS APTS | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 201756755 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| SALUDA CROSSING LLC | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 412037217 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VALLEY HOMES LLC | |||||||||||||
| PO BOX 1447 COLUMBIA SC | COLUMBIA | SC | 29202 | 412037215 | HOUSING | SC | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOA TX ALAMO VLG LP | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683724 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOA TX ALAMO VLG I | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437669 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOA TX SAN JUAN VLG | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683795 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOATX SANJUAN VLG I | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437700 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOATX SANTAROSA VLG | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683745 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
| VOATX SNTARSA VLG I | |||||||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437764 | HOUSING | TX | NA | UNRELATED | $0 | $0 | false | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUNSWICK VOA HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138312 | HOUSING | MD | NA | C Corporation | $0 | $0 |
| VOANS CAPITAL PARK INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412000500 | HOUSING | MN | NA | C Corporation | $0 | $0 |
| BENTON HARBOR I AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504494 | HOUSING | MI | NA | C Corporation | $0 | $0 |
| BENTON HARBOR II AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504493 | HOUSING | MI | NA | C Corporation | $0 | $0 |
| VOA ST LOUIS HOPE VI GP INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598370 | Housing | MO | NA | C Corporation | $0 | $0 |
| SOUTH BRUNSWICK | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 161738925 | HOUSING | NJ | NA | C Corporation | $0 | $0 |
| VOANS WOODLANDS ON LAFAYETTE INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101440 | HOUSING | OH | NA | C Corporation | $0 | $0 |
| BLAKELEY VOA AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202680055 | HOUSING | MA | NA | C Corporation | $0 | $0 |
| CHESTNUT HILL VOA AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443014 | HOUSING | OH | NA | C Corporation | $0 | $0 |
| SIERRA MANOR VOA AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821850 | HOUSING | NV | NA | C Corporation | $0 | $0 |
| JI VOA MM LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611711979 | HOUSING | AK | NA | C Corporation | $0 | $0 |
| JII VOA MM LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900977787 | Housing | AK | NA | C Corporation | $0 | $0 |
| TH II VOA MM LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904382 | HOUSING | AK | NA | C Corporation | $0 | $0 |
| TH VOA MM LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454129722 | HOUSING | AK | NA | C Corporation | $0 | $0 |
| LAS PALMAS VOA AFFORDABLE HOUSING GP INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274869972 | HOUSING | FL | NA | C CORPORATION | $0 | $0 |
| SUNSET TOWERS VOA AFFORDABLE HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454644623 | HOUSING | CO | NA | C CORPORATION | $0 | $0 |
| SILVERLAKE VOA AFFORDABLE HOUSING LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454675403 | HOUSING | CA | NA | C CORPORATION | $0 | $0 |
| HARBOR APARTMENTS VOA AFFORDABLE HOUSING | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454797655 | HOUSING | SC | NA | C CORPORATION | $0 | $0 |
| EASTERN AVENUE VOA AFFORDABLE HOUSING | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454035267 | HOUSING | MD | NA | C CORPORATION | $0 | $0 |
| INTERFAITH GENERAL PARTNERS IV DEVELOP | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455562092 | HOUSING | MD | NA | C CORPORATION | $0 | $0 |
| WESTMINSTER COMMONS VOA AFFORDABLE HOUSI | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136809 | HOUSING | CO | NA | C CORPORATION | $0 | $0 |
| TH III VOA MM LLC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800954706 | HOUSING | AK | NA | C CORPORATION | $0 | $0 |
| VOANS INVESTOR CORP | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455367419 | HOUSING | LA | NA | C CORPORATION | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| VOLUNTEERS OF AMERICA CARE FACILITIES | |
| E | $1,000,000 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |
| M | $193,905 |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |
| Q | $241,887 |