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Nonprofiteer
← VOA DURHAM MAPLE COURT INC

Form 990 for tax year 2024

Filed by VOA DURHAM MAPLE COURT INC.

Totals

Total revenue
$267,070
Total expenses
$397,701
Contributions and grants received
$28,115
Grants paid
$0
Program service revenue
$229,555
Investment income
$0
Other revenue
$9,400
Total assets, end of year
$1,869,583
Total liabilities, end of year
$2,250,112
Net assets or fund balances, end of year
-$380,529
Program services expenses (Part IX)
$375,942
Management and general expenses
$21,759
Fundraising expenses
$0
Program service expenses (Part III)
$375,942

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $13,115

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $229,555 · related or exempt $229,555

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $3,900

  • 6c · Rental income or loss

    real property $3,900 · personal property $0

  • 6d · Net rental income or loss

    total $3,900 · related or exempt $3,900

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: FORFEITED SECURITY DEPOSITS

    total $5,500 · related or exempt $5,500

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,588 · program services $91,588

  • 8 · Pension plan contributions

    total $1,039 · program services $1,039

  • 9 · Other employee benefits

    total $2,802 · program services $2,802

  • 10 · Payroll taxes

    total $6,992 · program services $6,992

  • 11a · Fees: management

    total $22,956 · program services $22,956

  • 11b · Fees: legal

    total $132 · management and general $132

  • 11c · Fees: accounting

    total $3,744 · management and general $3,744

  • 11g · Fees: other

    total $3,678 · program services $0 · management and general $3,678 · fundraising $0

  • 13 · Office expenses

    total $4,564 · management and general $4,564

  • 16 · Occupancy

    total $98,758 · program services $98,758

  • 17 · Travel

    total $2,407 · program services $2,407

  • 20 · Interest

    total $10,706 · program services $10,706

  • 22 · Depreciation, depletion and amortization

    total $106,885 · program services $106,885

  • 23 · Insurance

    total $35,212 · program services $29,207 · management and general $6,005

  • 24a · Other expenses: SUPPLIES

    total $3,636 · management and general $3,636

  • 24b · Other expenses: EQUIPMENT

    total $2,602 · program services $2,602

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,804 · end of year $305,451

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,662 · end of year $3,054

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

    $2,872,831

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

    $1,548,650

  • 10c · Land, buildings and equipment, net

    end of year $1,324,181

  • 11 · Investments: publicly traded securities

    beginning of year $1,431,066

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $229,809 · end of year $236,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,802 · end of year $41,757

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,028,437 · end of year $1,995,169

  • 25 · Other liabilities

    beginning of year $13,000 · end of year $213,186

  • 27 · Net assets without donor restrictions

    beginning of year -$249,898 · end of year -$380,529

Mission and programs · 2024

Mission

TRANSITIONAL HOUSING AND SUPPORT SERVICES ARE PROVIDED TO HOMELESS VETERANS. SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, JOB READINESS AND PLACEMENT ASSISTANCE, MENTAL HEALTH AND SUBSTANCE ABUSE CARE, MEDICAL CARE, AND ASSISTANCE WITH SECURING PERMANENT HOUSING.

Activities or mission (Part I)

TRANSITIONAL HOUSING AND SUPPORT SERVICES ARE PROVIDED TO HOMELESS VETERANS.

  • PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES TO HOMELESS VETERANS.

    Expenses $375,942 · Revenue $238,955

As filed on the 2024 return.

Listed in Part VII

  • Caleb Jackson

    Chair

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Linda Gilmore

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mike Avis

    Treasurer (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Russell Kent Snyder

    President and CEO

    Total calculated
    $341,067
    From this org
    $0
    From related orgs
    $324,439
    Other
    $16,628
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,079 related
    Bonus
    $0
    Other
    $0 + $77,360 related
    Deferred
    $0 + $2,709 related
    Nontaxable benefits
    $0 + $13,919 related
    Filer's total
    $0 + $341,067 related

  • Tanya Royster

    Co-Vice Chair (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Walter Tejada

    Co-Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Barbara Banazynski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Candace Vanderwater

    COO (as of 06/30/2025)

    Total calculated
    $293,214
    From this org
    $0
    From related orgs
    $281,934
    Other
    $11,280
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,534 related
    Bonus
    $0
    Other
    $0 + $50,400 related
    Deferred
    $0 + $5,749 related
    Nontaxable benefits
    $0 + $5,531 related
    Filer's total
    $0 + $293,214 related

  • Suzanne Tobin

    Executive Vice President/CFO

    Total calculated
    $247,138
    From this org
    $0
    From related orgs
    $241,444
    Other
    $5,694
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,784 related
    Nontaxable benefits
    $0 + $910 related
    Filer's total
    $0 + $247,138 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE COMPENSATION OF THE CEO OF THE RELATED ORGANIZATION IS REVIEWED ANNUALLY AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SERVES AS A COMPENSATION COMMITTEE AND BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT PREPARES A COMPENSATION STUDY WHICH IS USED TO DETERMINE THE CEO'S COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MONTFORD-BROAD DEVELOPMENT '98 LP

    N/A · RENTAL HOUSING · NC

    Directly controlled by NA

  • VOA PRATT STREET LP

    N/A · ENTAL HOUSING · MD

    Directly controlled by NA

  • VOA IRVINGTON WOODS LP

    N/A · RENTAL HOUSING · MD

    Directly controlled by NA

  • PACA HOUSE PARTNERS LP

    N/A · RENTAL HOUSING · MD

    Directly controlled by NA

  • LIFE HOUSE APARTMENTS LLC

    N/A · RENTAL HOUSING · NC

    Directly controlled by NA

  • VOA IW OWNER LP

    N/A · RENTAL HOUSING · MD

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.1
Source object
202601319349305005

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