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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$149,892
Total expenses
$160,741
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$149,250
Investment income
$14
Other revenue
$628
Total assets, end of year
$715,681
Total liabilities, end of year
$77,399
Net assets or fund balances, end of year
$638,282
Program services expenses (Part IX)
$141,411
Management and general expenses
$19,330
Fundraising expenses
$0
Program service expenses (Part III)
$141,411

Program services were 88.0% 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: PROGRAM SERVICE FEES

    total $118,638 · related or exempt $118,638

  • 2b · Program service revenue: RENTAL INCOME

    total $30,612 · related or exempt $30,612

  • 3 · Investment income

    total $14 · excluded $14

  • 11a · Other revenue: LAUNDRY & VENDING

    total $628 · related or exempt $628

  • 11e · Other revenue, total

    $628

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $30,131 · program services $30,131

  • 10 · Payroll taxes

    total $3,395 · program services $3,395

  • 11a · Fees: management

    total $19,330 · management and general $19,330

  • 11c · Fees: accounting

    total $7,429 · program services $7,429

  • 13 · Office expenses

    total $5,235 · program services $5,235

  • 16 · Occupancy

    total $55,952 · program services $55,952

  • 22 · Depreciation, depletion and amortization

    total $27,724 · program services $27,724

  • 23 · Insurance

    total $7,168 · program services $7,168

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $4,324 · program services $4,324

  • 24b · Other expenses: MISC OPERATING EXPENSE

    total $53 · program services $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,043 · end of year $42,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,330 · end of year $8,270

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

    $1,047,111

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

    $427,532

  • 10c · Land, buildings and equipment, net

    beginning of year $647,303 · end of year $619,579

  • 15 · Other assets

    beginning of year $30,117 · end of year $45,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,341 · end of year $44,082

  • 25 · Other liabilities

    beginning of year $33,323 · end of year $33,317

  • 27 · Net assets without donor restrictions

    beginning of year -$339,014 · end of year -$349,861

  • 28 · Net assets with donor restrictions

    beginning of year $988,143 · end of year $988,143

Mission and programs · 2022

Mission

TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHSYICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

  • TO PROVIDE AFFORDABLE HOUSING FOR PHSYICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.

    Expenses $141,411 · Revenue $149,878

As filed on the 2022 return.

Listed in Part VII

  • Janet M Stringfellow

    PRESIDENT

    Total calculated
    $180,203
    From this org
    $0
    From related orgs
    $180,203
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,203 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $180,203 related

  • Tommy Goodwin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ivan Mesa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melody Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Debra Thrower

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Khary Rigg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Maliszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty Viamontes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Spencer Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
13 February 2024
IRS schema version
2022v5.0
Source object
202410449349302186

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