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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2023

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$285,420
Total expenses
$289,359
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$284,315
Investment income
$1,105
Other revenue
$0
Total assets, end of year
$522,716
Total liabilities, end of year
$757,227
Net assets or fund balances, end of year
-$234,511
Program services expenses (Part IX)
$289,359
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$289,359

Program services were 100.0% 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: SECTION 8 HOUSING RENT

    total $176,737 · related or exempt $176,737

  • 2b · Program service revenue: TENANT RENT

    total $107,578 · related or exempt $107,578

  • 3 · Investment income

    total $1,105 · excluded $1,105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,622 · program services $16,622

  • 10 · Payroll taxes

    total $627 · program services $627

  • 11a · Fees: management

    total $20,917 · program services $20,917

  • 11c · Fees: accounting

    total $27,150 · program services $27,150

  • 12 · Advertising and promotion

    total $63 · program services $63

  • 13 · Office expenses

    total $6,254 · program services $6,254

  • 16 · Occupancy

    total $109,799 · program services $109,799

  • 19 · Conferences, conventions and meetings

    total $731 · program services $731

  • 20 · Interest

    total $10,252 · program services $10,252

  • 22 · Depreciation, depletion and amortization

    total $29,305 · program services $29,305

  • 23 · Insurance

    total $45,421 · program services $45,421

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $22,218 · program services $22,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,558 · end of year $21,463

  • 4 · Accounts receivable

    beginning of year $1,106 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,748 · end of year $12,025

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

    $1,786,134

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

    $1,518,580

  • 10c · Land, buildings and equipment, net

    beginning of year $275,798 · end of year $267,554

  • 15 · Other assets

    beginning of year $202,487 · end of year $221,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $574,989 · end of year $698,532

  • 19 · Deferred revenue

    end of year $471

  • 23 · Secured mortgages and notes payable

    beginning of year $171,109 · end of year $58,224

  • 27 · Net assets without donor restrictions

    beginning of year -$229,401 · end of year -$234,511

Mission and programs · 2023

Mission

TO OWN AND OPERATE APARTMENT PROJECTS AND GROUP HOMES LOCATED IN ALABAMA THAT PROVIDE HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE.

Activities or mission (Part I)

SECTION 8 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE ELDERLY

  • ANDALUSIA/ENTERPRISE GROUP HOME (SECTION 8-202 HUD PROJECT) CONTAINING 20 UNITS

    Expenses $116,315 · Revenue $178,264

  • DAPHNE GROUP HOME (SECTION 8-202 HUD PROJECT) CONTAINING 10 UNITS

    Expenses $53,534 · Revenue $10,170

  • HARTSELLE GROUP HOME (SECTION 8-202 HUD PROJECT) CONTAINING 10 UNITS

    Expenses $57,392 · Revenue $22,736

  • SCOTTSBORO GROUP HOME (SECTION 8-202 HUD PROJECT) CONTAINING 10 UNITS

    Expenses $62,118 · Revenue $73,145

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LILLIAN DICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • GEORGE MYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • SUSAN KNIGHT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • KEN CUMBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ELEANOR TOLBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ROBERT ROGERS

    PRESIDENT/CEO

    Total calculated
    $322,397
    From this org
    $0
    From related orgs
    $273,527
    Other
    $48,870
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,311 related
    Bonus
    $0
    Other
    $0 + $35,216 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $48,870 related
    Filer's total
    $0 + $322,397 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
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202433199349311908

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