Totals
- Total revenue
- $143,839
- Total expenses
- $189,137
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $143,797
- Investment income
- $42
- Other revenue
- $0
- Total assets, end of year
- $714,799
- Total liabilities, end of year
- $44,270
- Net assets or fund balances, end of year
- $670,529
- Program services expenses (Part IX)
- $166,880
- Management and general expenses
- $22,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,880
Program services were 88.2% 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: HOUSING RENTAL
total $143,797 · related or exempt $143,797
-
3 · Investment income
total $42 · related or exempt $42
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,333 · program services $40,333
-
9 · Other employee benefits
total $4,462 · program services $4,462
-
10 · Payroll taxes
total $1,733 · program services $1,733
-
11a · Fees: management
total $13,980 · management and general $13,980
-
11c · Fees: accounting
total $8,277 · management and general $8,277
-
12 · Advertising and promotion
total $91 · program services $91
-
13 · Office expenses
total $3,452 · program services $3,452
-
16 · Occupancy
total $57,853 · program services $57,853
-
22 · Depreciation, depletion and amortization
total $27,150 · program services $27,150
-
23 · Insurance
total $58 · program services $58
-
24a · Other expenses: OPERATING & MAINTENANCE
total $30,679 · program services $30,679
-
24b · Other expenses: ADMINISTRATIVE
total $1,069 · program services $1,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,752 · end of year $1,429
-
4 · Accounts receivable
beginning of year $125 · end of year $2,040
-
10a · Land, buildings and equipment: cost or other basis
$1,144,310
-
10b · Land, buildings and equipment: accumulated depreciation
$528,505
-
10c · Land, buildings and equipment, net
beginning of year $642,955 · end of year $615,805
-
15 · Other assets
beginning of year $89,428 · end of year $95,525
-
17 · Accounts payable and accrued expenses
beginning of year $15,749 · end of year $35,983
-
19 · Deferred revenue
end of year $259
-
25 · Other liabilities
beginning of year $7,684 · end of year $8,028
-
27 · Net assets without donor restrictions
beginning of year -$143,123 · end of year -$188,421
-
28 · Net assets with donor restrictions
beginning of year $858,950 · end of year $858,950
Mission and programs · 2022
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
-
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Expenses $166,880 · Revenue $143,797
As filed on the 2022 return.
Listed in Part VII
-
ANGELA KING
PRESIDENT/CE
- Total calculated
- $343,932
- From this org
- $0
- From related orgs
- $325,532
- Other
- $18,400
Schedule J breakdown matched by us
- Base
- not reported + $325,532 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,400 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $343,932 related
-
JANA RUSSELL
VICE PRESIDE
- Total calculated
- $147,600
- From this org
- $0
- From related orgs
- $145,000
- Other
- $2,600
-
LORI LITTLE
DIRECTOR
- Total calculated
- $0
-
HAROLD ROBERTS
DIRECTOR
- Total calculated
- $0
-
BRUCE WOODWARD
DIRECTOR
- Total calculated
- $0
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.
-
VOLUNTEERS OF AMERICA TEXAS INC
501C · MGMT, PAYR · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349301814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.