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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$114,977
Total expenses
$135,012
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$113,582
Investment income
$130
Other revenue
$1,265
Total assets, end of year
$846,839
Total liabilities, end of year
$56,314
Net assets or fund balances, end of year
$790,525
Program services expenses (Part IX)
$122,618
Management and general expenses
$12,394
Fundraising expenses
$0
Program service expenses (Part III)
$122,618

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL OF HOUSING

    total $113,582 · related or exempt $113,582

  • 3 · Investment income

    total $130 · excluded $130

  • 11a · Other revenue: MISCELLANEOUS

    total $1,265 · excluded $1,265

  • 11e · Other revenue, total

    $1,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,719 · program services $9,719

  • 8 · Pension plan contributions

    total $143 · program services $143

  • 9 · Other employee benefits

    total $155 · program services $155

  • 10 · Payroll taxes

    total $741 · program services $741

  • 11a · Fees: management

    total $7,803 · management and general $7,803

  • 11c · Fees: accounting

    total $1,123 · management and general $1,123

  • 11g · Fees: other

    total $864 · management and general $864

  • 13 · Office expenses

    total $968 · management and general $968

  • 14 · Information technology

    total $1,512 · management and general $1,512

  • 16 · Occupancy

    total $57,981 · program services $57,981

  • 17 · Travel

    total $1,540 · program services $1,540

  • 22 · Depreciation, depletion and amortization

    total $23,850 · program services $23,850

  • 23 · Insurance

    total $1,496 · program services $1,496

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $26,993 · program services $26,993

  • 24e · All other expenses

    total $124 · management and general $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,416 · end of year $19,993

  • 10a · Land, buildings and equipment: cost or other basis

    $1,076,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $325,014

  • 10c · Land, buildings and equipment, net

    beginning of year $774,909 · end of year $751,059

  • 15 · Other assets

    beginning of year $72,843 · end of year $75,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,225 · end of year $11,134

  • 19 · Deferred revenue

    end of year $5

  • 23 · Secured mortgages and notes payable

    beginning of year $41,427 · end of year $41,427

  • 25 · Other liabilities

    beginning of year $2,956 · end of year $3,748

  • 27 · Net assets without donor restrictions

    beginning of year $810,560 · end of year $790,525

Mission and programs · 2022

Mission

THE CORPORATION OWNS AND OPERATES RENTAL PROPERTY FOR LOW INCOME AND ELDERLY INDVIDUALS.

  • THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING TO ELDERLY INDIVIDUALS UNDER U.S. DEPARTMENT OF HUD SECTION 811 CAPITAL ADVANCE PROGRAM GUIDELINES.

    Expenses $122,618 · Revenue $113,582

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Hancock

    PRESIDENT/CEO

    Total calculated
    $595,952
    From this org
    $0
    From related orgs
    $297,976
    Other
    $297,976
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,976 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,750 related
    Nontaxable benefits
    $0 + $21,126 related
    Filer's total
    $0 + $327,852 related

  • Jan Grayson

    CHAIR

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • Thomas George

    TREASURER

    Total calculated
    $323,488
    From this org
    $0
    From related orgs
    $161,744
    Other
    $161,744
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,744 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,808 related
    Nontaxable benefits
    $0 + $6,133 related
    Filer's total
    $0 + $172,685 related

  • Chris Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rachel Meade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sam Ellington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Scott Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sean Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Taylor Amerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Will Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202431099349300038

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