Volunteers Of America Inc, Harrisburg Voa Elderly Housing Inc in Alexandria, Virginia (VA)

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Volunteers Of America Inc, Harrisburg Voa Elderly Housing Inc
Employer Identification Number (EIN)581805612
Name of OrganizationVolunteers Of America Inc
Secondary NameHarrisburg Voa Elderly Housing Inc
Address1660 Duke Street, Alexandria, VA 22314-3473
ActivitiesGifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships)
SubsectionReligious Organization, Charitable Organization
Ruling Date05/1965
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,278,846
Amount of Income$1,043,719
Form 990 Revenue Amount$1,043,719
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2014: $1,043,719 (it was $1,018,001 in 2013)
This organization: 

 $1,043,719
Other organizations performing similar types of work: 

 $455,941

Assets in 2014: $3,278,846 (it was $3,302,137 in 2013)
Volunteers Of America Inc, Harrisburg Voa Elderly Housing Inc: 

 $3,278,846
Other organizations performing similar types of work: 

 $1,117,433

Expenses in 2014: $999,881
This organization: 

 $999,881
Other organizations performing similar types of work: 

 $427,429

Income to expenses ratio in 2014: 1.0
Volunteers Of America Inc, Harrisburg Voa Elderly Housing Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
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 return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
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?NoNo
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?NoNo
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?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$748,095$772,954
Total estimated amount of other compensation from the organization and related organizations$264,942$272,100
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201220132014
Total revenue$1,071,721$1,018,001$1,043,719
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$1,063,881$1,011,117$1,035,907
Lessors of Residential Buildings and Dwellings $42,373$993,596
Other Residential Care Facilities $968,744$42,311
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,840$6,884$7,812
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$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$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,024,351$1,039,459$999,881
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
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$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$97,878$97,708$98,438
Pension plan accruals and contributions$0$0
Other employee benefits$21,456$25,305
Payroll taxes$9,578$9,983$9,569
Fees for services (non-employees)
Management$42,605$42,579
Legal$0$363
Accounting$9,312$9,482
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$2,240$2,345
Office expenses$17,950$22,174
Information technology$0$0
Royalties$0$0
Occupancy$111,956$114,938
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,236$0
Interest$324,063$317,010
Payments to affiliates$0$0
Depreciation, depletion, and amortization$158,836$157,202
Insurance$2,750$2,750
Other expenses$195$149,180
Other expenses$5,652$42,311
Other expenses$42,373$3,454
Other expenses$191,144$2,781
Balance Sheet
201220132014
Total assets$3,398,335$3,302,137$3,278,846
Cash - non-interest-bearing$28,596$24,676
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$629$1,677
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$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$19,642$19,543
Land, buildings, and equipment: cost or other basis$2,445,406$2,476,439
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$807,864$756,511
Total liabilities$3,987,584$3,912,844$3,845,715
Accounts payable and accrued expenses$56,873$77,692
Grants payable$0$0
Deferred revenue$475$323
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
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$3,912,439$3,831,974$3,744,506
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)$23,522$23,194
Total net assets or fund balances$-589,249$-610,707$-566,869
Unrestricted net assets$-610,707$-566,869
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
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 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$5,156,786
Subtotal$5,156,786
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$5,156,786
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$5,193,062
Public support$5,156,786
Subtotal$36,276
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$36,276
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Volunteers Of America Inc, Forest Towers Of Oklahoma1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$2,681,337
2Volunteers Of America Inc, Jersey City Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$2,322,875
3Volunteers Of America Inc, Camden County Voa Elderly Housing1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,248,776
4Volunteers Of America Inc, Hialeah Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,236,821
5Volunteers Of America Inc, Harrisburg Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,043,719
6Volunteers Of America Inc, Northern California Voa Elderly Hou1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$996,133
7Volunteers Of America Inc, Miami Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$993,709
8Volunteers Of America Inc, Southern Illinois Voa Elderly Housi1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$985,540
9Volunteers Of America Inc, Riverside Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$958,224
10Volunteers Of America Inc, Dallas Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$919,545
11Volunteers Of America Inc, Sunset Towers Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$873,965
12Volunteers Of America Inc, Houston Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$822,419
13Volunteers Of America Inc, Roseville Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$679,952
14Volunteers Of America Inc, Fort Bend Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$661,588
15Volunteers Of America Inc, Maryville Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$655,883
16Volunteers Of America Inc, Fort Worth Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$638,126
17Volunteers Of America Inc, Coon Rapids Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$599,532
18Volunteers Of America Inc, Florida Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$574,995
19Volunteers Of America Inc, Denver Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$543,213
20Volunteers Of America Inc, Pinellas County Voa Elderly Housing1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$462,699
Number of organizations performing similar types of work
Alabama17
Arkansas20
Arizona7
California77
Colorado16
Connecticut9
District of Columbia3
Delaware3
Florida43
Georgia28
Hawaii2
Iowa8
Idaho2
Illinois11
Indiana17
Kansas8
Kentucky15
Louisiana5
Massachusetts20
Maryland13
Maine9
Michigan16
Minnesota9
Missouri5
Mississippi5
Montana4
North Carolina24
New Hampshire8
New Jersey14
New Mexico2
Nevada2
New York50
Ohio42
Oklahoma8
Oregon17
Pennsylvania29
Rhode Island5
South Carolina5
South Dakota3
Tennessee18
Texas26
Utah2
Virginia41
Vermont5
Washington15
Wisconsin11
West Virginia2
Wyoming1
International1
Total703
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateVolunteers Of America Inc, Voa Care Centers Minnesota7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$28,871,217
SubordinateVolunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1963-05$20,753,966
SubordinateVolunteers Of America Inc, Voa New Orleans Affordable Housing Corp Ii1660 Duke Street, Alexandria, VA 22314VA1965-05$12,314,128
SubordinateVolunteers Of America Inc, Volunteers Of Los Angeles Inc1660 Duke Street, Alexandria, VA 22314VA1965-05$6,442,692
SubordinateVolunteers Of America Inc, Voa National Housing Corporation7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$1,844,798
SubordinateVolunteers Of America Inc, Clearwater Volunteers Of America El1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,097,652
SubordinateVolunteers Of America Inc, New Hope Volunteers Of America Elde1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,010,667
SubordinateVolunteers Of America Inc, Dade County Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$949,621
SubordinateVolunteers Of America Inc, Orlando Volunteers Of America Elder1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$662,772
SubordinateVolunteers Of America Inc, Montbello Volunteers Of America Eld1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$458,918
SubordinateVolunteers Of America Inc, Lord Tennyson Apartments Inc1660 Duke Street, Alexandria, VA 22314VA1965-05$384,110
SubordinateVolunteers Of America Inc, Augusta Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$359,334
SubordinateVolunteers Of America Inc, Torrington Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$349,517
SubordinateVolunteers Of America Inc, Rochester Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$278,681
SubordinateVolunteers Of America Inc, Vicksburg Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$221,649
SubordinateVolunteers Of America Inc, Voa On Broadway Living Center525 W 2nd Ave, Spokane, WA 99201-4301WA1965-05$130,989
SubordinateVolunteers Of America Inc, Holiday Heights Voa Living Center I405 Central Ave Ste 100, St Petersburg, FL 33701-3866FL1965-05$102,017
SubordinateVolunteers Of America Inc, Voa Greenville Life House IncPO BOX 1447, Columbia, SC 29202-1447SC1965-05$78,299
SubordinateVolunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$67,829
CentralVolunteers Of America Inc1660 Duke Street, Alexandia, VA 22314-3473VA1965-05$0
Number of affiliated organizations
Alaska1
Alabama49
California10
Colorado3
Florida16
Illinois1
Indiana2
Kentucky9
Louisiana15
Massachusetts4
Maryland7
Maine14
Michigan9
Minnesota25
Nebraska2
New Jersey2
New York14
Ohio14
Oklahoma2
Oregon1
Pennsylvania6
South Carolina14
South Dakota2
Texas22
Utah1
Virginia235
Washington7
Wisconsin1
Wyoming1
Total489

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