Volunteers Of America Inc, Volunteers Of America Of Minnesota in Minneapolis, Minnesota (MN)

Volunteers Of America Inc, Volunteers Of America Of Minnesota
Employer Identification Number (EIN)	411554078
Name of Organization	Volunteers Of America Inc
Secondary Name	Volunteers Of America Of Minnesota
In Care of Name	Athena Mihas
Address	7625 Metro Blvd, Minneapolis, MN 55439-3053
Subsection	Religious Organization
Ruling Date	05/1965
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$25,799,601
Amount of Income	$39,554,824
Form 990 Revenue Amount	$39,271,892

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		104	148
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1,165	1,110
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$524,788	$524,194
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$41,338	$58,148
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	8

	2011	2012	2013
Statement of Revenue
Total revenue	$40,555,082	$39,884,372	$39,271,892
Contributions, Gifts, Grants and Other Similar Amounts	$27,868,758	$26,763,001	$4,593,384
Program Service Revenue	$10,798,702	$11,645,865	$32,973,480
624100		$10,792,053	$17,205,882
624100		$853,812	$15,071,444
Lessors of Nonresidential Buildings (except Miniwarehouses)		$0	$696,154
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$49,632	$2,335	$50,148
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$11,138	$9,361	$-76,971
Gross rents (Real / Personal)	$54,006 / $0	$54,000 / $0	$205,961 / $0
Less: rental expenses (Real / Personal)	$42,868 / $0	$44,639 / $0	$282,932 / $0
Rental income or (loss) (Real / Personal)	$11,138 / $0	$9,361 / $0	$-76,971 / $0
Net gain/loss from sales of assets other than inventory	$5,057	$-34,511	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$1,821,795	$1,498,321	$1,731,851
900099		$1,198,114	$1,372,955
541800		$232,805	$338,271
900099		$67,402	$20,625
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$40,471,037	$40,096,278	$39,108,613
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$3,324,953	$3,282,750
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$468,693	$418,129	$542,495
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$22,207,559	$21,985,257	$21,219,390
Pension plan accruals and contributions		$567,228	$478,617
Other employee benefits		$2,649,470	$2,360,108
Payroll taxes	$1,779,460	$1,832,379	$2,196,480
Fees for services (non-employees)
Management		$0	$248,786
Legal		$87,377	$86,512
Accounting		$62,844	$64,751
Lobbying		$0	$30,000
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$1,341,777	$1,570,025
Advertising and promotion		$0	$138,121
Office expenses		$1,444,992	$1,258,464
Information technology		$0	$241,453
Royalties		$0	$0
Occupancy		$1,896,587	$1,583,092
Travel		$562,713	$502,834
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$166,491	$192,901
Interest		$560,807	$526,697
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,133,247	$1,064,725
Insurance		$367,602	$327,427
Other expenses		$679,914	$699,541
Other expenses		$493,432	$175,185
Other expenses		$223,326	$170,486
Other expenses		$167,318	$147,773

	2011	2012	2013
Balance Sheet
Total assets	$25,739,320	$27,212,973	$25,799,601
Cash - non-interest-bearing		$544,611	$609,066
Savings and temporary cash investments		$161,778	$155,719
Pledges and grants receivable, net		$6,571	$204,600
Accounts receivable, net		$6,047,361	$4,600,020
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$2,011,316	$0
Inventories for sale or use		$64,621	$43,037
Prepaid expenses and deferred charges		$275,021	$436,395
Land, buildings, and equipment: cost or other basis		$17,291,543	$18,793,280
Investments - publicly traded securities		$0	$0
Investments - other securities		$301,536	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$508,615	$957,484
Total liabilities	$16,514,443	$18,287,515	$17,012,400
Accounts payable and accrued expenses		$3,299,032	$3,425,291
Grants payable		$355,008	$60,944
Deferred revenue		$80,539	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$48,803	$57,895
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$12,954,849	$14,080,045	$13,191,365
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$424,088	$276,905
Total net assets or fund balances	$9,224,877	$8,925,458	$8,787,201
Unrestricted net assets		$7,986,026	$8,398,515
Temporarily restricted net assets		$897,551	$341,805
Permanently restricted net assets		$41,881	$46,881
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$115,210,260
Subtotal Support	$115,210,260
Gifts, grants, contributions, and membership fees received	$115,210,260
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$122,980,266
Public Support	$115,210,260
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$202,015
Net income from unrelated business activities, whether or not the business is regularly carried on	$201,126
Other income. Do not include gain or loss from the sale of capital assets	$7,366,865
Gross receipts from related activities, etc.	$75,650,848

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
1	Volunteers Of America Inc, The Homestead At Boulder City Inc	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$2,531,579
2	Volunteers Of America Inc, The Homestead At Montrose Inc	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$3,016,338
3	Stonebridge World School	4530 Lyndale Avenue South, Minneapolis, MN 55419-4802	MN	2012-01	$3,319,317
4	Volunteers Of America Inc, Voa Anoka Care Center Inc	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$7,483,711
5	Volunteers Of America Inc, Volunteers Of America Assisted Livi	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$1,122,995
6	Volunteers Of America Inc, Volunteers Of America Home Health S	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$4,850,052
7	Volunteers Of America Inc, Volunteers Of America Homestead 200	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$4,484,216
8	Volunteers Of America Inc, Voans Health Services Corporation	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$3,914,117
9	Volunteers Of America Inc, Voans Pace Inc	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$20,425,019
10	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
11	Volunteers Of America Inc, Volunteers Of America Of Minnesota	7625 Metro Blvd, Minneapolis, MN 55439-3053	MN	1965-05	$39,554,824
12	Voyageur Snowmobile Club Inc	PO BOX 190, Two Harbors, MN 55616-0190	MN	1994-09	$77,855
13	Voyageurs Expeditionary School	3724 Bemidji Ave N, Bemidji, MN 56601-4335	MN	2003-07	$1,200,486
14	Voyageurs National Park Association	126 N 3rd St Ste 400, Minneapolis, MN 55401-1678	MN	1966-02	$239,816
15	Vsa Minnesota	528 Hennepin Ave Ste 305, Minneapolis, MN 55403-1810	MN	1986-06	$348,756
16	W & L Kulenkamp Tr Fbo Emanuel Luth	PO BOX 64713, Saint Paul, MN 55164-0713	MN	2005-02	$222,704
17	W A T C H, Watch	608 2nd Ave S Ste 465, Minneapolis, MN 55402-1907	MN	1993-12	$217,233
18	W B Millard Memorial Fd Tr 58010350	PO BOX 64713, Saint Paul, MN 55164-0713	MN	1969-04	$119,022
19	W C Brinkman Memorial Fund	PO BOX 64713, Saint Paul, MN 55164-0713	MN	2008-03	$214,723
20	W C Heiam Medical Foundation, C-O Allen Wogt	PO BOX 1195, Cook, MN 55723-1195	MN	1992-12	$682,464

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Volunteers Of America Inc, Voa Care Centers Minnesota	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$28,871,217
Subordinate	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
Subordinate	Volunteers Of America Inc, Voa New Orleans Affordable Housing Corp Ii	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$12,314,128
Subordinate	Volunteers Of America Inc, Volunteers Of Los Angeles Inc	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$6,442,692
Subordinate	Volunteers Of America Inc, Voa National Housing Corporation	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$1,844,798
Subordinate	Volunteers Of America Inc, Clearwater Volunteers Of America El	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$1,097,652
Subordinate	Volunteers Of America Inc, New Hope Volunteers Of America Elde	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$1,010,667
Subordinate	Volunteers Of America Inc, Dade County Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$949,621
Subordinate	Volunteers Of America Inc, Orlando Volunteers Of America Elder	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$662,772
Subordinate	Volunteers Of America Inc, Montbello Volunteers Of America Eld	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$458,918
Subordinate	Volunteers Of America Inc, Lord Tennyson Apartments Inc	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$384,110
Subordinate	Volunteers Of America Inc, Augusta Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$359,334
Subordinate	Volunteers Of America Inc, Torrington Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$349,517
Subordinate	Volunteers Of America Inc, Rochester Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$278,681
Subordinate	Volunteers Of America Inc, Vicksburg Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$221,649
Subordinate	Volunteers Of America Inc, Voa On Broadway Living Center	525 W 2nd Ave, Spokane, WA 99201-4301	WA	1965-05	$130,989
Subordinate	Volunteers Of America Inc, Holiday Heights Voa Living Center I	405 Central Ave Ste 100, St Petersburg, FL 33701-3866	FL	1965-05	$102,017
Subordinate	Volunteers Of America Inc, Voa Greenville Life House Inc	PO BOX 1447, Columbia, SC 29202-1447	SC	1965-05	$78,299
Subordinate	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$67,829
Central	Volunteers Of America Inc	1660 Duke Street, Alexandia, VA 22314-3473	VA	1965-05	$0

Number of affiliated organizations

Alaska	1
Alabama	49
California	10
Colorado	3
Florida	16
Illinois	1
Indiana	2
Kentucky	9
Louisiana	15
Massachusetts	4
Maryland	7
Maine	14
Michigan	9
Minnesota	25
Nebraska	2

New Jersey	2
New York	14
Ohio	14
Oklahoma	2
Oregon	1
Pennsylvania	6
South Carolina	14
South Dakota	2
Texas	22
Utah	1
Virginia	235
Washington	7
Wisconsin	1
Wyoming	1

Total

489

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