Totals
- Total revenue
- $634,309
- Total expenses
- $720,503
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $607,429
- Investment income
- $3,047
- Other revenue
- $23,833
- Total assets, end of year
- $3,775,572
- Total liabilities, end of year
- $96,889
- Net assets or fund balances, end of year
- $3,678,683
- Program services expenses (Part IX)
- $578,573
- Management and general expenses
- $141,930
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $578,573
Program services were 80.3% 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: Tenant Rent
total $604,825 · related or exempt $604,825
-
2b · Program service revenue: Laundry & Vending
total $2,604 · related or exempt $2,604
-
3 · Investment income
total $3,047 · excluded $3,047
-
6a · Gross rents
real property $22,216
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,216
-
6d · Net rental income or loss
total $22,216 · excluded $22,216
-
11a · Other revenue: Miscellaneous Revenue
total $1,617 · excluded $1,617
-
11e · Other revenue, total
$1,617
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $51,120 · management and general $51,120
-
11b · Fees: legal
total $148 · management and general $148
-
11c · Fees: accounting
total $27,169 · management and general $27,169
-
11g · Fees: other
total $44,168 · management and general $44,168
-
12 · Advertising and promotion
total $3,503 · management and general $3,503
-
13 · Office expenses
total $13,212 · management and general $13,212
-
16 · Occupancy
total $262,009 · program services $262,009
-
19 · Conferences, conventions and meetings
total $1,726 · management and general $1,726
-
22 · Depreciation, depletion and amortization
total $154,041 · program services $154,041
-
23 · Insurance
total $42,756 · program services $42,756
-
24a · Other expenses: Residual Receipts Recap
total $49,579 · program services $49,579
-
24b · Other expenses: Elderly Care Expenses
total $40,682 · program services $40,682
-
24c · Other expenses: Other Expenses
total $30,390 · program services $29,506 · management and general $884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,426 · end of year $70,936
-
2 · Savings and temporary cash investments
beginning of year $439,435 · end of year $388,057
-
4 · Accounts receivable
beginning of year $1,012 · end of year $162
-
9 · Prepaid expenses and deferred charges
beginning of year $3,709 · end of year $3,875
-
10a · Land, buildings and equipment: cost or other basis
$6,430,872
-
10b · Land, buildings and equipment: accumulated depreciation
$3,143,989
-
10c · Land, buildings and equipment, net
beginning of year $3,340,871 · end of year $3,286,883
-
15 · Other assets
beginning of year $26,525 · end of year $25,659
-
17 · Accounts payable and accrued expenses
beginning of year $33,139 · end of year $21,354
-
19 · Deferred revenue
end of year $297
-
25 · Other liabilities
beginning of year $46,962 · end of year $75,238
-
27 · Net assets without donor restrictions
beginning of year -$1,113,323 · end of year -$1,199,517
-
28 · Net assets with donor restrictions
beginning of year $4,878,200 · end of year $4,878,200
Mission and programs · 2022
Mission
Provide housing for low income elderly persons as defined in Section 202 of the National Housing Act.
Activities or mission (Part I)
Provide housing to low income elderly persons under Section 202 of the National Housing Act
-
Provide housing for low income elderly persons as defined in Section 202 of the National Housing Act
Expenses $578,573 · Revenue $607,429
As filed on the 2022 return.
Listed in Part VII
-
Patti Arnold
Chairperson
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Nancy Rase
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jane Burks
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Thomas Dolan
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Edwina Carrington
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Shawn Bloom
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Beth Mullen
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Andy Edeburn
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Keith Knapp
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Karen Erickson
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Derrick Perkins
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jeanne Petersen
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Pierre Vigilance
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Voris Vigee
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Michael W King
President
- Total calculated
- $771,971
- From this org
- $0
- From related orgs
- $596,644
- Other
- $175,327
- Hours/week
- 0 + 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
-
Sharon L Wilson Geno
Past Chief Operating Officer
- Total calculated
- $481,819
- From this org
- $0
- From related orgs
- $329,561
- Other
- $152,258
- Hours/week
- 0 + 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
-
Joseph A Budzynski
EVP, Chief Financial Officer
- Total calculated
- $418,633
- From this org
- $0
- From related orgs
- $319,790
- Other
- $98,843
- Hours/week
- 0 + 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
-
Milford W Moyer
Past Asst. Treasurer/Secretary
- Total calculated
- $279,559
- From this org
- $0
- From related orgs
- $240,852
- Other
- $38,707
- Hours/week
- 0 + 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
-
Kimberly B King
Asst. Secretary
- Total calculated
- $379,950
- From this org
- $0
- From related orgs
- $314,949
- Other
- $65,001
- Hours/week
- 0 + 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. Treasurer
- Total calculated
- $277,573
- From this org
- $0
- From related orgs
- $239,275
- Other
- $38,298
- Hours/week
- 0 + 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
-
Nancy A Gavin
VP if Financial Services
- Total calculated
- $280,140
- From this org
- $0
- From related orgs
- $185,410
- Other
- $94,730
- Hours/week
- 0 + 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
-
Faith A Nutz
Asst. Secretary/Treasurer
- Total calculated
- $168,560
- From this org
- $0
- From related orgs
- $147,670
- Other
- $20,890
- Hours/week
- 0 + 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
-
David W Paskoff
Past Asst. Treasurer/Secretary
- Total calculated
- $178,208
- From this org
- $0
- From related orgs
- $161,240
- Other
- $16,968
- Hours/week
- 0 + 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
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) · Healthcare · VA
-
Garden Park Villa Elderly Housing Inc
501(c)(3) · Housing · CO
-
Grand Junction VOA Elderly Housing Inc
501(c)(3) · Housing · CO
-
501(c)(3) · Healthcare · MN
-
James Island Harbor Investor Inc
501(c)(3) · Housing · NC
-
Plains Township VOA Living Center Inc
501(c)(3) · Housing · PA
-
Rocklin VOA Elderly Housing Inc
501(c)(3) · Housing · CA
-
Senior Community Care of Colorado (VOANS Place Inc)
501(c)(3) · Healthcare · CO
-
Sleepy Eye Area Home Health Inc
501(c)(3) · Healthcare · MN
-
The Homestead At Rochester Inc
501(c)(3) · Healthcare · MN
-
501(c)(3) · Housing · FL
-
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
-
Volunteers of America Assisted Living Communities
501(c)(3) · Healthcare · MN
-
501(c)(3) · Housing · SC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Anoka VOA Affordable Housing LP
Housing · MN
-
Housing · CO
-
CDT Coronado GP LLC
Housing · DE
-
Housing · TX
-
Housing · MA
-
Housing · AK
-
Housing · CO
-
Housing · CO
-
VOA Adirondacks Affordable Housing LLC
Housing · NY
-
VOA Anoka VOA Affordable Housing GP LLC
Housing · MN
-
Housing · MD
-
VOA Nolte River Place LLC
Housing · MN
-
Housing · DE
-
White Rock Coronado Holdings LP
Housing · DE
-
White Rock Coronado LP LLC
Housing · DE
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Housing · LA
-
Housing · MA
-
Autumn Trace VOA Affordable Housing LLC
Housing · OK
-
Battle Creek VOA Affordable Housing Limited Dividend Housing ASSN LP
Housing · MI
-
Bent Oak I VOA Affordable Housing LLC
Housing · OK
-
Blakeley VOA Affordable Housing LLC
Housing · MA
-
Brandon VOA Family Housing LLC
Housing · CO
-
Brightway Commons II VOA Affordable Housing LP
Housing · DE
-
Brightway Commons VOA Affordable Housing LP
Housing · DE
-
Housing · TX
-
Brunswick VOA Affordable Housing LP
Housing · MD
-
Burns Manor VOA Affordable Housing LP
Housing · CA
-
Casa De Rosal Ownership Entity LLLP
Housing · CO
-
Center for Healthy Living VOA LLC
Housing · TX
-
Housing · OH
-
Chestnut Hill VOA Affordable Housing LP
Housing · OH
-
Clear Bay Terrace VOA Affordable Housing LP
Housing · FL
-
Creekside Manor VOA Affordable Housing LP
Housing · FL
-
Housing · DE
-
Crestfield VOA Affordable Housing LLC
Housing · NC
-
Denver VOA Affordable Housing LP
Housing · CO
-
Housing · SC
-
Durango VOA Senior Housing LLC
Housing · CO
-
Eads VOA Affordable Housing Limited Partnership
Housing · MO
-
Eagle River VOA Affordable Housing LP
Housing · AK
-
East Cliff VOA Affordable Housing LP
Housing · CA
-
Eastern Avenue VOA Affordable Housing LP
Housing · MD
-
Housing · MA
-
Ft Collins VOA Senior Housing LLC
Housing · CO
-
Housing · CO
-
Greenbriar VOA Affordable Housing LP
Housing · CA
-
Housing · SD
-
Harbor Apartments VOA Affordable Housing LLC
Housing · SC
-
Hialeah Residence VOA Affordable Housing LP
Housing · FL
-
Hope Manor II Veterans Housing LP
Housing · IL
-
Hope Manor II VOA Veterans Housing LLC
Housing · IL
-
Hope Manor Joliet Veterans Housing LP
Housing · IL
-
Hope Manor Joliet VOA Veterans Housing LLC
Housing · IL
-
Hope Manor Village VOA Housing LP
Housing · IL
-
Housing · LA
-
Housing · MD
-
Housing · MD
-
Housing · AK
-
Housing · AK
-
Housing · SC
-
Las Palmas VOA Affordable Housing LP
Housing · FL
-
Las Vegas VOA Elderly Housing II LP
Housing · NV
-
Lord Tennyson VOA Affordable Housing LP
Housing · CA
-
Los Robles VOA Affordable Housing LP
Housing · FL
-
Lowry Affordable Housing Partners LLC
Housing · CO
-
Manzanita VOA Affordable Housing LP
Housing · CA
-
Marycrest VOA Affordable Housing LP
Housing · IL
-
Meadow Cliff VOA Affordable Housing LLC
Housing · OK
-
Housing · CO
-
Housing · CO
-
Navy Village VOA Affordable Housing LP
Housing · CA
-
Nicollet Towers VOA Affordable Housing LP
Housing · MN
-
Nicollet Towers VOA Affordable Housing LLC
Housing · MN
-
Housing · SC
-
Paloma Garden Senior Housing LLLP
Housing · CO
-
Palomar VOA Affordable Housing LP
Housing · CA
-
Pine Grove VOA Affordable Housing LP
Housing · FL
-
Housing · TX
-
Housing · TX
-
Puerta Del Sol VOA Affordable Housing LP
Housing · FL
-
Richmond Hill Manor Senior Apartments Limited Partnership
Housing · MD
-
Santiago Fajardo VOA Affordable Housing LP
Housing · PR
-
Sea Mist VOA Affordable Housing LP
Housing · CA
-
Shaker Place VOA Affordable Housing LP
Housing · OH
-
Sierra Manor VOA Affordable Housing 1 LP
Housing · NV
-
Silverlake VOA Affordable Housing LP
Housing · CA
-
Skyland Apartments Asheville LLC
Housing · NC
-
Housing · MD
-
South Brunswick VOA Urban Renewal Affordable Housing LP
Housing · NJ
-
Southwoods VOA Affordable Housing LP
Housing · OK
-
Housing · CO
-
Sunset Towers VOA Affordable Housing LP
Housing · CO
-
Sussex VOA Affordable Housing LLC
Housing · NC
-
Sweetwater Towers VOA Affordable Housing LP
Housing · FL
-
Housing · LA
-
Housing · MD
-
Housing · MD
-
The Lodges at Naylor Mills 2 Limited Partnership
Housing · MD
-
Housing · MD
-
The Terraces Limited Partnership
Housing · LA
-
Housing · AK
-
Housing · AK
-
Housing · AK
-
Villa Espreanza VOA Affordable Housing LP
Housing · PR
-
Villa Providencia VOA Affordable Housing LP
Housing · PR
-
Housing · MN
-
VOA St Louis HOPE VI Limited Partnership
Housing · MO
-
Housing · DE
-
Housing · MN
-
Housing · MN
-
Housing · MN
-
Housing · MN
-
Housing · MN
-
Housing · MN
-
Housing · CO
-
Housing · SC
-
Montford-Broad Development '98 LP
Housing · SC
-
Housing · SC
-
Housing · SC
-
Housing · SC
-
Housing · SC
-
Housing · SC
-
VOA Texas Alamo Village LP Inc
Housing · TX
-
Housing · TX
-
VOA Texas San Juan Village LP Inc
Housing · TX
-
VOA Texas San Juan Village I LLC
Housing · TX
-
VOA Texas Santa Rosa Village LP Inc
Housing · TX
-
VOA Texas Santa Rosa Village I LLC
Housing · TX
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Autumn Trace VOA Affordable Housing MM Inc
C · Housing · OK
-
Benton Harbor I Affordable Housing Inc
C · Housing · MI
-
Benton Harbor II Affordable Housing Inc
C · Housing · MI
-
Blakeley VOA Affordable Housing Inc
C · Housing · MA
-
C · Housing · TX
-
C · Housing · MD
-
Chestnut Hill VOA Affordable Housing Inc
C · Housing · OH
-
Crestfield VOA Affordable Housing MM LLC
C · Housing · NC
-
Denver VOA Affordable Housing Inc
C · Housing · CO
-
C · Housing · CO
-
East Cliff VOA Affordable Housing LLC
C · Housing · CA
-
Eastern Avenue VOA Affordable Housing LLC
C · Housing · MD
-
Ft Collins VOA Senior Housing MM LLC
C · Housing · CO
-
Harbor Apartments VOA Affordable Housing Manager LLC
C · Housing · SC
-
Hope Manor Village VOA Housing LLC
C · Housing · IL
-
Houma School Apartments MM LLC
C · Housing · LA
-
C · Housing · MD
-
C · Housing · AK
-
C · Housing · AK
-
C · Housing · TX
-
Las Vegas VOA Elerly Housing II GP LLC
C · Housing · NV
-
C · Housing · CO
-
C · Housing · TX
-
Manzanita VOA Affordable Housing LLC
C · Housing · CA
-
Marycrest VOA Affordable Houisng LLC
C · Housing · IL
-
Meadow Cliff VOA Affordable Housing MM Inc
C · Housing · OK
-
Montbello II VOA Affordable Housing Inc
C · Housing · CO
-
Navy Village VOA Affordable Housing LLC
C · Housing · CA
-
C · Healthcare · MN
-
Sea Mist VOA Affordable Housing LLC
C · Housing · CA
-
SIerra Manor VOA Affordable Housing Inc
C · Housing · NV
-
Silverlake VOA Affordable Housing LLC
C · Housing · CA
-
C · Housing · MD
-
South Brunswick VOA Affordable Housing Inc
C · Housing · NJ
-
Sunset Towers VOA Affordable Housing Inc
C · Housing · CO
-
C · Housing · AK
-
C · Housing · AK
-
C · Housing · AK
-
C · Housing · MO
-
C · Housing · MN
-
C · Housing · LA
-
VOANS Woodlands on Lafayette Inc
C · Housing · OH
-
C · Housing · DE
-
VOANS-CDT PR Joint Venture LLC
C · Housing · DE
-
Westminster Commons VOA Affordable Housing Inc
C · Housing · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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