VOLUNTEERS OF AMERICA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 41-1776635)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349301315
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T08:01:57-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411776635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA ASSISTED LIVING | BusinessNameLine1 |
| Business Name Line2 | COMMUNITIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 6129410305 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON PATTERSON | Name |
| Title | OFFICER | Title |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123325500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1118866 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1736 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.voa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1144656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1103530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1146753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1118866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 232442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1183882 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1414684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1388502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -267931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -269636 | RevenuesLessExpensesCY |
| Total Assets BOY | 6634680 | TotalAssetsBOY |
| Total Assets EOY | 4103049 | TotalAssetsEOY |
| Total Liabilities BOY | 7250913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4983513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -616233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -880464 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1285535 | Expense |
| Revenue | 1116829 | Revenue |
| Description | Volunteers of America Assisted Living Communities provides healthcare and assisted living services in Minnesota for seniors and those with disabilities. | Description |
| Total Program Service Expense | 1285535 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GAVIN | NamePerson |
| Telephone Number | 9529410305 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHAWN BLOOM | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| DR RUSSELL HOLMAN | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| JOSEPH M LUBARSKY | ||||||
| TREASURER/DIRECTOR | 3.0 | X | 0 | 0 | 0 | X |
| CHARLES W GOULD | ||||||
| PRESIDENT/DIRECTOR | 4.0 | X | 0 | 324133 | 42628 | X |
| NANCY FELDMAN | ||||||
| SECRETARY/DIRECTOR | 3.0 | X | 0 | 0 | 0 | X |
| JOHN MORLAND | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| WALTER C PATTERSON | ||||||
| CHAIR/DIRECTOR | 3.0 | X | 0 | 0 | 0 | X |
| CAROL BRYDEN MOORE | ||||||
| CHAIR/DIRECTOR | 3.0 | X | 0 | 0 | 0 | X |
| ANN B SCHNARE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MATT NELSON | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| WILFRED COOPER SR | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| MICHAEL SPILANE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| CARLOS MAESE | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| RON PATTERSON | ||||||
| ASST SECRETARY/ASST TREASURER | 4.0 | 0 | 192140 | 30832 | X | |
| DAVID BOWMAN | ||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 0 | 213684 | 12107 | X | |
| PATRICK SHERIDAN | ||||||
| ASST SECRETARY | 3.0 | 0 | 168005 | 33306 | X | |
| TOM TURNBULL | ||||||
| ASST SECRETARY/ASST TREASURER | 3.0 | 0 | 125773 | 89555 | X | |
| ROBIN KELLER | ||||||
| ASST SECRETARY | 3.0 | 0 | 77690 | 72455 | X | |
| WAYNE OLSEN | ||||||
| OFFICER | 3.0 | 0 | 170451 | 58802 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1271876 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 339685 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AVIANDS LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIETARY SERVICES | DescriptionOfServices |
| Compensation | 306160 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2037 | AllOtherContributions |
| Total Contributions | 2037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL-PATIENT | 623000 | 1091950 | 1091950 |
| RESIDENT SERVICES | 623990 | 11580 | 11580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1103530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13299 | TotalRevenueColumn |
| Exclusion | $13,299 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1103530 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209575 | Total |
| Program Services | 168472 | ProgramServices |
| Management And General | 41103 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7399 | Total |
| Management And General | 7399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15468 | Total |
| Program Services | 15468 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49740 | Total |
| Management And General | 49740 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Program Services | 812 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5901 | Total |
| Program Services | 5901 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322289 | Total |
| Program Services | 322289 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16034 | Total |
| Program Services | 16034 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34346 | Total |
| Program Services | 34257 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206452 | Total |
| Program Services | 204493 | ProgramServices |
| Management And General | 1959 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811 | Total |
| Program Services | 1811 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727 | Total |
| Program Services | 2727 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221089 | Total |
| Program Services | 221089 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215748 | Total |
| Program Services | 213591 | ProgramServices |
| Management And General | 2157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIR & MAINTENANCE | 51968 | 51448 | 520 |
| BAD DEBT EXPENSE | 1400 | 1400 | |
| DUES & SUBSCRIPTIONS | 6465 | 6465 | |
| LICENSES | 902 | 902 | |
| EMPLOYEE RECRUITMENT | 1116 | 1116 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17260 | Total |
| Program Services | 17260 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388502 | Total |
| Program Services | 1285535 | ProgramServices |
| Management And General | 102967 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192445 | BOY |
| EOY | 241132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35392 | BOY |
| EOY | 15687 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082 | BOY |
| EOY | 2202 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111191 | BOY |
| EOY | 112521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5471632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2215465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345286 | BOY |
| EOY | 3256167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943784 | BOY |
| EOY | 472840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634680 | BOY |
| EOY | 4103049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302671 | BOY |
| EOY | 220830 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6663712 | BOY |
| EOY | 4217870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284530 | BOY |
| EOY | 544813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250913 | BOY |
| EOY | 4983513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -616233 | BOY |
| EOY | -880464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -616233 | BOY |
| EOY | -880464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6634680 | BOY |
| EOY | 4103049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2037 | CurrentTaxYear |
| Total | 19856 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1230298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1207752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1266546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1144658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1103530 | CurrentTaxYear |
| Total | 5952784 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1210622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1274885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1105567 | CurrentTaxYear |
| Total | 5972640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5972640 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43799 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13299 | CurrentTaxYear |
| Total | 129078 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43799 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13299 | CurrentTaxYear |
| Total | 129078 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1247068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1318684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1118866 | CurrentTaxYear |
| Total | 6101718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97885 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97705 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02115 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02296 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262372 | OtherCostOrOtherBasis |
| Book Value | 262372 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4291975 | OtherCostOrOtherBasis |
| Depreciation | 1655729 | Depreciation |
| Book Value | 2636246 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 527270 | OtherCostOrOtherBasis |
| Depreciation | 260388 | Depreciation |
| Book Value | 266882 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53734 | OtherCostOrOtherBasis |
| Depreciation | 48252 | Depreciation |
| Book Value | 5482 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336281 | OtherCostOrOtherBasis |
| Depreciation | 251096 | Depreciation |
| Book Value | 85185 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3256167 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND TRUST FUND | Description |
| Book Value | 472840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 472840 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $544,813 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 544813 | TotalOfAmounts |
| Total Revenue | 1118866 | TotalRevenue |
| Total Expenses | 1388502 | TotalExpenses |
| Excess Or Deficit For Year | -269636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5405 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5405 | TotalAdjustments |
| Excess Or Deficit Per FS | -264231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1105567 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1105567 | RevenueSubtotal |
| Other Revenues Not Included | 13299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1118866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1375203 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1375203 | ExpensesSubtotal |
| Other Expenses Not Included | 13299 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13299 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1388502 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B | INTEREST INCOME - $13,299 |
| PART XIII, LINE 4B | INTEREST INCOME - $13,299 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES W GOULD | |||||||||||||
| 0 | 322169 | 0 | 100 | 0 | 1864 | 0 | 30915 | 0 | 7340 | 0 | 362388 | 0 | 162067 |
| RON PATTERSON | |||||||||||||
| 0 | 182010 | 0 | 101 | 0 | 10029 | 0 | 16843 | 0 | 13989 | 0 | 222972 | 0 | 96070 |
| DAVID BOWMAN | |||||||||||||
| 0 | 212771 | 0 | 100 | 0 | 813 | 0 | 0 | 0 | 12107 | 0 | 225791 | 0 | 106842 |
| PATRICK SHERIDAN | |||||||||||||
| 0 | 166434 | 0 | 101 | 0 | 1470 | 0 | 33306 | 0 | 0 | 0 | 201311 | 0 | 84003 |
| TOM TURNBULL | |||||||||||||
| 0 | 124126 | 0 | 100 | 0 | 1547 | 0 | 27614 | 0 | 61941 | 0 | 215328 | 0 | 62887 |
| ROBIN KELLER | |||||||||||||
| 0 | 76861 | 0 | 100 | 0 | 729 | 0 | 10268 | 0 | 62187 | 0 | 150145 | 0 | 38845 |
| WAYNE OLSEN | |||||||||||||
| 0 | 160326 | 0 | 100 | 0 | 10025 | 0 | 17630 | 0 | 41172 | 0 | 229253 | 0 | 85226 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 3 | Identifier |
| Explanation | THE ORGANIZATION RELIED ON VOA NATIONAL SERVICES TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. VOANS USES THE FOLLOWING METHODS: 1) INDEPENDENT COMPENSATION CONSULTANT 2) COMPENSATION SURVEY OR STUDY 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| CUSIP Number | 196475AHO | CUSIPNumber |
| Date Issued | 2007-05-03 | DateIssued |
| Issue Price | 37488102 | IssuePrice |
| Description Of Purpose | REFUND PREVIOUS BONDS, FINANCING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 37488102 | TotalProceeds |
| Amount In Reserve Fund | 2526640 | AmountInReserveFund |
| Amount Defeased | 35214805 | AmountDefeased |
| Issuance Costs From Proceeds | 389895 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3255088 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, Volunteers of America Assisted Living Communities was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals. |
| PART VI, SECTION A, LINE 2 | Charles Gould, David Bowman, Ron Patterson, Thomas Turnbull, Patrick Sheridan, 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. |
| PART VI, SECTION A, LINE 6 | VOA NATIONAL SERVICES IS A MEMBER. |
| PART VI, SECTION A, LINE 7a | VOA NATIONAL SERVICES CAN 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 | TAX RETURN IS PREPARED AND GIVEN TO THE BOARD OF DIRECTORS. THE BOARD WILL HAVE 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENTS ARE GIVEN, THE RETURN WILL BE 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 | Yes. 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: Charles Gould, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Ron Patterson, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary. |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| SCHEDULE K, PART I | Colorado Health Facilities Authority bonds are obligations of both Volunteers of America Care Facilities and Volunteers of America Assisted Living Communities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VOA Adirondacks Affordable Housing LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 470865549 | Housing | NY | 0 | 0 | NA |
| Forest Towers II LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 261471539 | Housing | LA | 0 | 0 | NA |
| Essex Street Commercial LLC | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 943448768 | Housing | MA | 0 | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Virginia Beach MR | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 520610547 | Housing | VA | 501(c)3 | 9 | NA |
| Decatur VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582005296 | Housing | AL | 501(c)3 | 9 | NA |
| Grand Junction VOA Elderly Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582013960 | Housing | CO | 501(c)3 | 9 | NA |
| Greater Harrisburg VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 581917709 | Housing | PA | 501(c)3 | 9 | NA |
| Plains Township VOA Living Center Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 581876023 | Housing | PA | 501(c)3 | 9 | NA |
| Rocklin VOA Elderly Housing Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 582010055 | Housing | CA | 501(c)3 | 9 | NA |
| VOANS Parkway Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 412000376 | Housing | MN | 501(c)3 | 9 | NA |
| Gulf Care Inc | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 592239342 | Health Care | FL | 501(c)3 | 9 | NA |
| Volunteers of America Care Facilities | |||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 410965829 | Health Care | MN | 501(c)3 | 9 | NA |
| Sleepy Eye Area Home Health Inc | |||||||||
| 7530 Market Place Drive | Eden Prairie | MN | 55344 | 411939439 | Health Care | MN | 9 | NA | |
Form990 Schedule R Part III Form990ScheduleRPartIII (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brightway Commons V | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204296562 | Housing | DE | NA | Unrelated | 0 | 0 | false | $0 | false |
| Brightway Commons I | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 262083298 | Housing | DE | NA | Unrelated | 0 | 0 | false | $0 | false |
| Brunswick VOA Affor | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 208138425 | Housing | MD | NA | Unrelated | 0 | 0 | false | $0 | false |
| Burns Manor VOA Aff | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 061820792 | 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 | 260615674 | 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 | Alexandria | VA | 22314 | 383504495 | Housing | MI | NA | Unrelated | 0 | 0 | false | $0 | false |
| VOA Eastern Avenu | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 521908276 | Housing | MD | NA | Unrelated | 0 | 0 | false | $0 | false |
| Elm Street Commu | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 710810969 | Housing | AR | NA | Unrelated | 0 | 0 | false | $0 | false |
| Greenbriar VOA Aff | |||||||||||||
| 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 |
| Battle Creek VOA A | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 412130781 | Housing | MI | 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 |
| Palomar VOA Afford | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 262086068 | Housing | CA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Montrose VOA Hou | |||||||||||||
| 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 | Alexandria | VA | 22314 | 262821963 | Housing | NV | NA | Unrelated | 0 | 0 | false | $0 | false |
| VOA Sunset Housing | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexadria | 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 |
| VOANS Woodlands on | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 300101444 | Housing | OH | NA | Unrelated | 0 | 0 | false | $0 | false |
| Chestnut Hill VOA Aff | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 263443328 | Housing | OH | NA | Unrelated | 0 | 0 | false | $0 | false |
| Forest Towers II Limit | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 261471593 | Housing | LA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Harborview VOA Aff | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 900409299 | Housing | NJ | NA | Unrelated | 0 | 0 | false | $0 | false |
| Southwoods VOA Aff | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 263529401 | Housing | OK | NA | Unrelated | 0 | 0 | false | $0 | false |
| The Terraces Limited | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260546751 | Housing | LA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Tulane Avenue SRO | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 721401537 | Housing | LA | NA | Unrelated | 0 | 0 | false | $0 | false |
| VOASunset Park Ltd | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 954134920 | Housing | CA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Arbor Place Apartmen | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 593322359 | Housing | FL | NA | Unrelated | 0 | 0 | false | $0 | false |
| Duncan Village II LLC | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892646 | Housing | SC | NA | Unrelated | 0 | 0 | false | $0 | false |
| Lancaster Manor II LLC | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892571 | Housing | SC | NA | Unrelated | 0 | 0 | false | $0 | false |
| Pageland Place II LLC | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 204892691 | Housing | SC | NA | Unrelated | 0 | 0 | false | $0 | false |
| 467-479 Essex Street | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 202717125 | Housing | MA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Blakeley VOA Afford | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 943448776 | Housing | MA | NA | Unrelated | 0 | 0 | false | $0 | false |
| Essex Street Develop | |||||||||||||
| 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 LLC | |||||||||||||
| 1660 Duke ST Alexandria VA | Alexandria | VA | 22314 | 260546697 | Housing | LA | NA | Unrelated | 0 | 0 | false | $0 | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Brunswick VOA Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 208138312 | Housing | MD | NA | C Corporation | 0 | 0 | 0.00000 |
| VOANS Capital Park Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 412000500 | Housing | MN | NA | C Corporation | 0 | 0 | 0.00000 |
| Benton Harbor I Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504494 | Housing | MI | NA | C Corporation | 0 | 0 | 0.00000 |
| Benton Harbor II Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 383504493 | Housing | MI | NA | C Corporation | 0 | 0 | 0.00000 |
| Promote Elm Street | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 710820206 | Housing | AR | NA | C Corporation | 0 | 0 | 0.00000 |
| VOA St Louis Hope VI GP Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061598370 | Housing | MO | NA | C Corporation | 0 | 0 | 0.00000 |
| South Brunswick VOA Affordable Housing I | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 161738925 | Housing | NJ | NA | C Corporation | 0 | 0 | 0.00000 |
| VOANS Woodlands on Lafayette Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 300101440 | Housing | OH | NA | C Corporation | 0 | 0 | 0.00000 |
| Blakeley VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 202680055 | Housing | MA | NA | C Corporation | 0 | 0 | 0.00000 |
| Minnesota Affordable Housing Trust Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 311482219 | Housing | MN | NA | C Corporation | 0 | 0 | 0.00000 |
| Shaker Place VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 271320733 | Housing | OH | NA | C Corporation | 0 | 0 | 0.00000 |
| Chestnut Hill VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 263443014 | Housing | OH | NA | C Corporation | 0 | 0 | 0.00000 |
| Sierra Manor VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262821850 | Housing | NV | NA | C Corporation | 0 | 0 | 0.00000 |
| Southwoods VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 263529092 | Housing | OK | NA | C Corporation | 0 | 0 | 0.00000 |
| Burns Manor VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 061820792 | Housing | CA | NA | C Corporation | 0 | 0 | 0.00000 |
| VOA Skylands Apartments Asheville Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 260887632 | Housing | NC | NA | C Corporation | 0 | 0 | 0.00000 |
| Brightway Commons II VOA Affordable Hous | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262083095 | Housing | DE | NA | C Corporation | 0 | 0 | 0.00000 |
| Palomar VOA Affordable Housing Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 262085746 | Housing | CA | NA | C Corporation | 0 | 0 | 0.00000 |
| Terraces on Tulane LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 260546697 | Housing | LA | NA | C Corporation | |||
| VOA Adirondacks Affordable Housing LLC | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 470865549 | Housing | NY | NA | C Corporation | |||
| Minnesota Affordable Housing Trust Inc | |||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 311482219 | Housing | MN | NA | C Corporation | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA NATIONAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 197974 | AmountInvolved |