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← VOLUNTEERS OF AMERICA INC

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA INC.

Totals

Total revenue
$183,081
Total expenses
$254,083
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$177,254
Investment income
$5,827
Other revenue
$0
Total assets, end of year
$2,260,202
Total liabilities, end of year
$3,495,666
Net assets or fund balances, end of year
-$1,235,464
Program services expenses (Part IX)
$254,083
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$254,083

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: RENTAL INCOME - OUTSID

    total $17,600 · related or exempt $17,600

  • 2b · Program service revenue: TENANT RENT

    total $1,747 · related or exempt $1,747

  • 2c · Program service revenue: TENANT DEPOSIT FORFEIT

    total $1,260 · related or exempt $1,260

  • 2f · All other program service revenue

    total $156,647 · related or exempt $156,647

  • 3 · Investment income

    total $5,827 · excluded $5,827

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,279 · program services $23,279

  • 11g · Fees: other

    total $4,488 · program services $4,488

  • 16 · Occupancy

    total $62,670 · program services $62,670

  • 22 · Depreciation, depletion and amortization

    total $111,471 · program services $111,471

  • 23 · Insurance

    total $43,783 · program services $43,783

  • 24a · Other expenses: PROPERTY PURCHASE

    total $8,392 · program services $8,392

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $229,644 · end of year $288,536

  • 4 · Accounts receivable

    beginning of year $41,663 · end of year $10,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,675

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

    $3,820,677

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

    $1,859,804

  • 10c · Land, buildings and equipment, net

    beginning of year $2,066,977 · end of year $1,960,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,118 · end of year $355,959

  • 23 · Secured mortgages and notes payable

    beginning of year $3,202,863 · end of year $3,137,857

  • 25 · Other liabilities

    beginning of year $1,440 · end of year $1,850

  • 27 · Net assets without donor restrictions

    beginning of year -$1,164,462 · end of year -$1,235,464

Mission and programs · 2022

Mission

THE PROVIDING OF HOUSING AND TREATMENT FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE IN TREATMENT AND/OR RECOVERY RECOVERY FROM ADDICTIVE DISEASES.

Activities or mission (Part I)

TO PROVIDE HOUSING AND TREATMENT FOR INDIVIDUALS AND FAMILIES RECEIVING TREATMENT AND/OR RECOVERY FROM ADDICTIVE DISEASES

  • THE PROVIDING OF HOUSING AND TREATMENT FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE IN TREATMENT AND/OR RECOVERY RECOVERY FROM ADDICTIVE DISEASES.

    Expenses $254,083 · Revenue $177,254

As filed on the 2022 return.

Listed in Part VII

  • Rev George Bennett

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Ronnie Mathis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Dorothy Dye

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Emily Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Rogers

    PRESIDENT

    Total calculated
    $335,768
    From this org
    $0
    From related orgs
    $289,600
    Other
    $46,168
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,168 related
    Filer's total
    $0 + $335,768 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
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202303189349306200

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