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Nonprofiteer
← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$545,318
Total expenses
$684,550
Contributions and grants received
$397,009
Grants paid
$0
Program service revenue
$138,504
Investment income
$0
Other revenue
$9,805
Total assets, end of year
$930,828
Total liabilities, end of year
$869,247
Net assets or fund balances, end of year
$61,581
Program services expenses (Part IX)
$684,550
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$684,550

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.

  • 1e · Government grants (contributions)

    $397,009

  • 2a · Program service revenue: TENANT BASED SUBSIDY R

    total $138,504 · related or exempt $138,504

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $9,805 · related or exempt $9,805

  • 11e · Other revenue, total

    $9,805

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11b · Fees: legal

    total $2,415 · program services $2,415

  • 11c · Fees: accounting

    total $6,416 · program services $6,416

  • 11g · Fees: other

    total $194,646 · program services $194,646

  • 12 · Advertising and promotion

    total $200 · program services $200

  • 13 · Office expenses

    total $6,157 · program services $6,157

  • 16 · Occupancy

    total $338,265 · program services $338,265

  • 17 · Travel

    total $381 · program services $381

  • 22 · Depreciation, depletion and amortization

    total $30,309 · program services $30,309

  • 23 · Insurance

    total $50,216 · program services $50,216

  • 24a · Other expenses: SUPPLIES

    total $28,655 · program services $28,655

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,725 · program services $1,725

  • 24c · Other expenses: OTHER

    total $1,132 · program services $1,132

  • 24d · Other expenses: POSTAGE

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,155 · end of year $9,083

  • 3 · Pledges and grants receivable

    beginning of year $13,972 · end of year $20,343

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

    $1,322,953

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

    $427,477

  • 10c · Land, buildings and equipment, net

    beginning of year $925,535 · end of year $895,476

  • 15 · Other assets

    beginning of year $5,926 · end of year $5,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,063 · end of year $68,464

  • 25 · Other liabilities

    beginning of year $549,712 · end of year $800,783

  • 27 · Net assets without donor restrictions

    beginning of year $200,813 · end of year $61,581

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO OPERATE SINGLE ROOM OCCUPANCY AND EFFICIENCY HOUSING GEARED TOWARDS THOSE WHO ARE HOMELESS OR ELDERLY IN THE NEW ORLEANS AREA.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO OPERATE SINGLE ROOM OCCUPANCY AND (CONT'D ON SCHEDULE O) EFFICIENCY HOUSING GEARED TOWARDS THOSE WHO ARE HOMELESS OR ELDERLY IN THE NEW ORLEANS AREA.

  • AS A WAY TO PROVIDE AFFORDABLE AND SAFE HOUSING, THE ORGANIZATION OPERATES SINGLE ROOM OCCUPANCY AND EFFICIENCY HOUSING FOR THE HOMELESS AND ELDERLY. CONSISTING OF EIGHTY-TWO (82) UNITS, WHICH QUALIFIED FOR, AND WAS PREVIOUSLY ALLOCATED, LOW-INCOME HOUSING TAX CREDITS PURSUANT TO INTERNAL REVENUE CODE, SECTION 42, THESE CREDITS HAVE SINCE BEEN UTILIZED AND THE FIFTEEN-YEAR COMPLIANCE PERIOD HAS EXPIRED.

    Expenses $684,550 · Revenue $148,309

As filed on the 2022 return.

Listed in Part VII

  • VORIS VIGEE

    PRESIDENT AND CEO

    Total calculated
    $358,472
    From this org
    $0
    From related orgs
    $268,836
    Other
    $89,636
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,778 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $31,058 related
    Deferred
    $0 + $35,292 related
    Nontaxable benefits
    $0 + $54,344 related
    Filer's total
    $0 + $358,472 related

  • ROBERT RHODEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY ZAPATA

    CFO

    Total calculated
    $162,479
    From this org
    $0
    From related orgs
    $129,346
    Other
    $33,133
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,166 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $180 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $12,633 related
    Filer's total
    $0 + $162,479 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
VORIS VIGEE CONTRIBUTED $8,292 TO THE ORGANIZATION'S 409A DEFERRED COMPENSATION PLAN.
FORM 990, SCHEDULE J, PART II
DUE TO THE TIMING DIFFERENCE OF WHEN THE BONUSES WERE ACTUALLY PAID, VORIS VIGEE RECEIVED $80,000 IN BONUSES DURING THE 2022 CALENDAR YEAR WHICH INCLUDED TWO YEARS OF BONUSES. VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. VORIS DOES NOT HAVE INPUT ON THE BONUS PAYMENT.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349309349

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