Totals
- Total revenue
- $127,674
- Total expenses
- $163,871
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $127,238
- Investment income
- $5
- Other revenue
- $431
- Total assets, end of year
- $749,754
- Total liabilities, end of year
- $152,890
- Net assets or fund balances, end of year
- $596,864
- Program services expenses (Part IX)
- $163,871
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,871
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 $80,824 · related or exempt $80,824
-
2b · Program service revenue: TENANT RENT
total $46,414 · related or exempt $46,414
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: TENANT CHARGES
total $431 · related or exempt $431
-
11e · Other revenue, total
$431
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,699 · program services $16,699
-
10 · Payroll taxes
total $1,268 · program services $1,268
-
11a · Fees: management
total $16,762 · program services $16,762
-
11c · Fees: accounting
total $6,100 · program services $6,100
-
12 · Advertising and promotion
total $857 · program services $857
-
13 · Office expenses
total $8,568 · program services $8,568
-
16 · Occupancy
total $60,283 · program services $60,283
-
20 · Interest
total $511 · program services $511
-
22 · Depreciation, depletion and amortization
total $37,137 · program services $37,137
-
23 · Insurance
total $15,513 · program services $15,513
-
24a · Other expenses: MISCELLANEOUS ADMINISTR
total $173 · program services $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,532 · end of year $558
-
4 · Accounts receivable
beginning of year $228
-
9 · Prepaid expenses and deferred charges
beginning of year $10,709 · end of year $14,317
-
10a · Land, buildings and equipment: cost or other basis
$1,364,346
-
10b · Land, buildings and equipment: accumulated depreciation
$688,118
-
10c · Land, buildings and equipment, net
beginning of year $707,765 · end of year $676,228
-
15 · Other assets
beginning of year $53,627 · end of year $58,651
-
17 · Accounts payable and accrued expenses
beginning of year $101,299 · end of year $110,986
-
19 · Deferred revenue
beginning of year $109 · end of year $1
-
25 · Other liabilities
beginning of year $41,392 · end of year $41,903
-
27 · Net assets without donor restrictions
beginning of year $633,061 · end of year $596,864
Mission and programs · 2022
Mission
TO OWN AND OPERATE A 21-UNIT APARTMENT PROJECT THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE.
Activities or mission (Part I)
SEC 202 HUD HOUSING FOR LOW INCOME ELDERLY
-
21-UNIT APARTMENT PROJECT FOR THE ELDERLY LOCATED IN AMERICUS, GEORGIA
Expenses $163,871 · Revenue $127,669
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL W KING
PRESIDENT
- Total calculated
- $771,971
- From this org
- $0
- From related orgs
- $596,644
- Other
- $175,327
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $576,302 related
- Bonus
- $0 + $160 related
- Other
- $0 + $20,182 related
- Deferred
- $0 + $106,169 related
- Nontaxable benefits
- $0 + $69,158 related
- Filer's total
- $0 + $771,971 related
-
ANDY EDEBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWINA CARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE BURKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATTI ARNOLD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KEITH KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY RASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS DOLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BETH MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PIERRE VIGILANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VORIS VIGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY GAVIN
ASST. SEC. /TREAS.
- Total calculated
- $280,140
- From this org
- $0
- From related orgs
- $185,410
- Other
- $94,730
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,861 related
- Bonus
- $0 + $3,041 related
- Other
- $0 + $3,508 related
- Deferred
- $0 + $34,955 related
- Nontaxable benefits
- $0 + $59,775 related
- Filer's total
- $0 + $280,140 related
-
JOSEPH A BUDZYNSKI
ASST. SEC. /TREAS./CFO
- Total calculated
- $418,633
- From this org
- $0
- From related orgs
- $319,790
- Other
- $98,843
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $315,382 related
- Bonus
- $0 + $165 related
- Other
- $0 + $4,243 related
- Deferred
- $0 + $56,702 related
- Nontaxable benefits
- $0 + $42,141 related
- Filer's total
- $0 + $418,633 related
-
DAVID W PASKOFF
ASST. SEC. /TREAS.
- Total calculated
- $178,208
- From this org
- $0
- From related orgs
- $161,240
- Other
- $16,968
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,035 related
- Bonus
- $0 + $3,996 related
- Other
- $0 + $2,209 related
- Deferred
- $0 + $16,379 related
- Nontaxable benefits
- $0 + $589 related
- Filer's total
- $0 + $178,208 related
-
SHARON WILSON GENO
ASST. SEC./ TREAS./COO
- Total calculated
- $481,819
- From this org
- $0
- From related orgs
- $329,561
- Other
- $152,258
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,673 related
- Bonus
- $0
- Other
- $0 + $41,888 related
- Deferred
- $0 + $93,391 related
- Nontaxable benefits
- $0 + $58,867 related
- Filer's total
- $0 + $481,819 related
-
FAITH NUTZ
ASST. SEC./ TREAS
- Total calculated
- $168,560
- From this org
- $0
- From related orgs
- $147,670
- Other
- $20,890
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,406 related
- Bonus
- $0 + $3,512 related
- Other
- $0 + $1,752 related
- Deferred
- $0 + $13,824 related
- Nontaxable benefits
- $0 + $7,066 related
- Filer's total
- $0 + $168,560 related
-
KIMBERLY B KING
ASST. SEC. /TREAS.
- Total calculated
- $379,950
- From this org
- $0
- From related orgs
- $314,949
- Other
- $65,001
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $304,058 related
- Bonus
- $0 + $7,494 related
- Other
- $0 + $3,397 related
- Deferred
- $0 + $31,701 related
- Nontaxable benefits
- $0 + $33,300 related
- Filer's total
- $0 + $379,950 related
-
PETER J DESJARDINS
ASST. SEC. /TREAS.
- Total calculated
- $277,573
- From this org
- $0
- From related orgs
- $239,275
- Other
- $38,298
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $229,776 related
- Bonus
- $0 + $6,504 related
- Other
- $0 + $2,995 related
- Deferred
- $0 + $17,749 related
- Nontaxable benefits
- $0 + $20,549 related
- Filer's total
- $0 + $277,573 related
-
MILFORD W MOYER
ASST. SEC. /TREAS.
- Total calculated
- $279,559
- From this org
- $0
- From related orgs
- $240,852
- Other
- $38,707
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $210,621 related
- Bonus
- $0
- Other
- $0 + $30,231 related
- Deferred
- $0 + $3,444 related
- Nontaxable benefits
- $0 + $35,263 related
- Filer's total
- $0 + $279,559 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.
-
ARLINGTON VOA ASSISTED LIVING RESIDENCE INC
501 (C) (3) · HEALTH CARE · VA
-
GRAND JUNCTION VOA ELDERLY HOUSING INC
501 (C) (3) · HOUSING · CO
-
501 (C) (3) · HOUSING · FL
-
PLAINS TOWNSHIP VOA LIVING CENTER INC
501 (C) (3) · HOUSING · PA
-
ROCKLIN VOA ELDERLY HOUSING INC
501 (C) (3) · HOUSING · CA
-
JAMES ISLAND HARBOR INVESTOR INC
501 (C) (3) · HOUSING · NC
-
SLEEPY EYE AREA HOME HEALTH INC
501 (C) (3) · HEALTH CARE · MN
-
501 (C) (3) · HEALTH CARE · MN
-
SENIOR COMMUNITY CARE OF COLORADO(VOANS PACE INC)
501 (C) (3) · HEALTH CARE · CO
-
THE HOMESTEAD AT ROCHESTER INC
501 (C) (3) · HEALTH CARE · MN
-
501 (C) (3) · HOUSING · SC
-
VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES
501 (C) (3) · HEALTH CARE · MN
-
VOA SANTIAGO FAJARDO AH GP INC
501 (C) (3) · HOUSING · PR
-
501 (C) (3) · HOUSING · PR
-
VOA VILLA PROVIDENCIA AH GP INC
501 (C) (3) · HOUSING · PR
-
GARDEN PARK VILLA ELDERLY HOUSING INC
501 (C) (3) · HOUSING · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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