VOLUNTEERS OF AMERICA CARE FACILITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA CARE FACILITIES (EIN 41-0965829)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-22
- IRS object ID
- 202541129349300114
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-22T10:00:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410965829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA CARE FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 9529410305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 OFFICE RIDGE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GAVIN | PersonNm |
| Person Title | VP FINANCIAL SERVICES | PersonTitleTxt |
| Phone | 9529410305 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BUDZYNSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,012,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOASENIORLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,120,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,037,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,461,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,436,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $574,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,167,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $41,155,916 | PYTotalRevenueAmt |
| CY Total Revenue | $39,641,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,303,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,659,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,038,437 | PYOtherExpensesAmt |
| CY Other Expenses | $14,477,038 | CYOtherExpensesAmt |
| PY Total Expenses | $40,341,981 | PYTotalExpensesAmt |
| CY Total Expenses | $36,136,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $813,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,504,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,685,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,477,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,079,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,886,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,606,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,590,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $34,174,922 | ExpenseAmt |
| Revenue | $33,436,658 | RevenueAmt |
| Desc | VOLUNTEERS OF AMERICA CARE FACILITIES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND ADULT DAY CARE TO A VARIETY OF PEOPLE IN NEED WITH AN EMPHASIS ON SENIORS AND THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES. | Desc |
| Total Program Service Expenses | $34,174,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 523 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GAVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124287840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 OFFICE RIDGE CIRCLE | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KING MICHAEL W | |||||||||
| PRESIDENT | 3.00 | 40.00 | Yes (X) | Yes (X) | $0 | $645,785 | $179,300 | ||
| RASE NANCY | |||||||||
| CHAIRPERSON | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PERKINSDERRICK | |||||||||
| VICE CHAIR | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERICKSON KAREN | |||||||||
| TREASURER | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDEBURN ANDY | |||||||||
| SECRETARY | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD PATTI | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLOOM SHAWN | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRINGTON EDWINA | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HACKETT KAREN | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KNAPP KEITH | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MULLEN BETH | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETERSON JEANNE | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERIDAN PATRICK | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIGEE VORIS | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIGILANCE PIERRE | |||||||||
| DIRECTOR | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BUDZYNSKI JOSEPH A | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $340,552 | $108,473 | |||
| KING KIMBERLY B | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $432,820 | $72,837 | |||
| DESJARDINS PETER J | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $258,187 | $40,162 | |||
| PASKOFF DAVID W | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $167,386 | $17,712 | |||
| GAVIN NANCY A | |||||||||
| ASST. SECRETARY/ASST. TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $180,262 | $95,108 | |||
| NUTZ FAITH A | |||||||||
| ASST. SECRETARY/ASST. TREASURER | 3.00 | 40.00 | Yes (X) | $0 | $138,895 | $20,965 | |||
| NISIVOCCIA DAVID | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $215,519 | $4,998 | |||
| SOCZYNSKI PAUL F | |||||||||
| ASST. TREASURER/ASST. SECRETARY | 3.00 | 40.00 | Yes (X) | $0 | $290,542 | $26,987 | |||
| NICKELL JACCI J | |||||||||
| SENIOR VICE PRESIDENT, HEALTHCARE | 3.00 | 40.00 | $0 | $257,555 | $93,643 | Yes (X) | |||
| SELINA CAPACIA | |||||||||
| CERTIFIED NURSING ASSISTANT | 40.00 | 0.00 | $156,801 | $0 | $10,456 | Yes (X) | |||
| JESSIE CAPACIA | |||||||||
| CERTIFIED NURSING ASSISTANT | 40.00 | 0.00 | $114,869 | $0 | $6,307 | Yes (X) | |||
| KAREN NORTHRUP | |||||||||
| REGISTERED NURSE SUPERVISOR | 40.00 | 0.00 | $110,442 | $0 | $790 | Yes (X) | |||
| CHRISTINA JORDAN | |||||||||
| CERTIFIED NURSING ASSISTANT | 40.00 | 0.00 | $106,928 | $0 | $3,632 | Yes (X) | |||
| MARIETTA BUSCH | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $100,658 | $0 | $3,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,927,503 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $685,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | MANAGEMENT SERVICES | $1,569,722 |
| CENTREX REHAB | |||||
| 8120 PENN AVE S STE 227 | BLOOMINGTON | MN | 55431 | CONTRACT THERAPY PROVIDER | $1,399,879 |
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | CONTRACT THERAPY PROVIDER | $234,645 |
| SLEEPY EYE AREA HOME HEALTH | |||||
| 1105 THIRD AVENUE SW | SLEEPY EYE | MN | 56085 | HOME HEALTH SERVICES | $232,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,404 | FundraisingAmt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $23,901 | AllOtherContributionsAmt |
| Total Contributions | $2,037,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING/THERAPY | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $33,436,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,436,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,436,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,015 | TotalRevenueColumnAmt |
| Exclusion | $192,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,465 | SecuritiesAmt |
| Other | $7,200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,371,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,465 | SecuritiesAmt |
| Other | $3,828,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,975,046 | TotalRevenueColumnAmt |
| Exclusion | $3,975,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,641,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,436,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,167,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,722,559 | TotalAmt |
| Program Services | $18,340,924 | ProgramServicesAmt |
| Management And General | $381,635 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,081 | TotalAmt |
| Program Services | $1,882,387 | ProgramServicesAmt |
| Management And General | $68,694 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,011 | TotalAmt |
| Program Services | $986,011 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,057 | TotalAmt |
| Program Services | $122,057 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,582 | TotalAmt |
| Program Services | $65,582 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,361 | TotalAmt |
| Program Services | $2,805,523 | ProgramServicesAmt |
| Management And General | $1,479,838 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,855 | TotalAmt |
| Program Services | $70,855 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,835 | TotalAmt |
| Program Services | $434,835 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,066 | TotalAmt |
| Program Services | $525,066 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,097 | TotalAmt |
| Program Services | $1,142,148 | ProgramServicesAmt |
| Management And General | $10,949 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,172 | TotalAmt |
| Program Services | $141,172 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,587 | TotalAmt |
| Program Services | $446,281 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,501 | TotalAmt |
| Program Services | $712,612 | ProgramServicesAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,865 | TotalAmt |
| Program Services | $787,904 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NURSING SUPPLIES | $2,029,595 | $2,029,595 |
| LICENSES | $1,446,047 | $1,446,047 |
| FOOD | $999,352 | $999,352 |
| BAD DEBT | $550,661 | $550,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,647 | TotalAmt |
| Program Services | $684,152 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,136,689 | TotalAmt |
| Program Services | $34,174,922 | ProgramServicesAmt |
| Management And General | $1,961,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,189 | BOYAmt |
| EOY | $10,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,130 | BOYAmt |
| EOY | $11,317,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,797 | BOYAmt |
| EOY | $3,893,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,409 | BOYAmt |
| EOY | $42,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,508 | BOYAmt |
| EOY | $426,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,283,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,363,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,592,301 | BOYAmt |
| EOY | $3,919,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,191,614 | BOYAmt |
| EOY | $7,867,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,685,948 | BOYAmt |
| EOY | $27,477,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,582 | BOYAmt |
| EOY | $2,343,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,676 | BOYAmt |
| EOY | $500,283 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,305 | BOYAmt |
| EOY | $7,142,106 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,139 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,778 | BOYAmt |
| EOY | $900,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,079,480 | BOYAmt |
| EOY | $10,886,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,606,468 | BOYAmt |
| EOY | $16,590,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,606,468 | BOYAmt |
| EOY | $16,590,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,685,948 | BOYAmt |
| EOY | $27,477,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,504,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $480,044 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,120,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,037,305 | CurrentTaxYearAmt |
| Total | $18,119,861 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,560,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,218,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,823,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,461,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,436,658 | CurrentTaxYearAmt |
| Total | $191,500,170 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,746,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,793,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,024,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,581,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,473,963 | CurrentTaxYearAmt |
| Total | $209,620,031 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $209,620,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,015 | CurrentTaxYearAmt |
| Total | $1,891,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,015 | CurrentTaxYearAmt |
| Total | $1,891,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,987,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,638,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,459,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,761,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,665,978 | CurrentTaxYearAmt |
| Total | $211,511,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,819,479 | OtherCostOrOtherBasisAmt |
| Book Value | $1,819,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,849,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,806,156 | DepreciationAmt |
| Book Value | $1,043,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,018,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,479,493 | DepreciationAmt |
| Book Value | $538,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,183,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,822,125 | DepreciationAmt |
| Book Value | $361,682 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,641 | DepreciationAmt |
| Book Value | $156,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,919,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE FUNDS | $1,876,221 |
| NOTE RECEIVABLE HOMESTEAD AT ROCHESTER | $750,000 |
| INTERCOMPANY RECEIVABLE - VOANS | $5,241,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,867,566 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $833,453 |
| FINANCE LEASE LIABILITIES | $8,548 |
| CAPITALIZED LEASE LIABILITY | $58,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $900,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2024 AND 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KING MICHAEL W | ||||||||||||||
| PRESIDENT | $0 | $619,319 | $0 | $7,524 | $0 | $18,942 | $0 | $109,404 | $0 | $69,896 | $0 | $825,085 | $0 | $0 |
| KING KIMBERLY B | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $410,462 | $0 | $20,128 | $0 | $2,230 | $0 | $39,669 | $0 | $33,168 | $0 | $505,657 | $0 | $0 |
| BUDZYNSKI JOSEPH A | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $333,083 | $0 | $3,825 | $0 | $3,644 | $0 | $65,057 | $0 | $43,416 | $0 | $449,025 | $0 | $0 |
| NICKELL JACCI J | ||||||||||||||
| SENIOR VICE PRESIDENT, HEALTHCARE | $0 | $254,646 | $0 | $125 | $0 | $2,784 | $0 | $29,613 | $0 | $64,030 | $0 | $351,198 | $0 | $0 |
| SOCZYNSKI PAUL F | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $285,608 | $0 | $128 | $0 | $4,806 | $0 | $25,268 | $0 | $1,719 | $0 | $317,529 | $0 | $0 |
| DESJARDINS PETER J | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $255,962 | $0 | $128 | $0 | $2,097 | $0 | $19,092 | $0 | $21,070 | $0 | $298,349 | $0 | $0 |
| GAVIN NANCY A | ||||||||||||||
| ASST. SECRETARY/ASST. TREASURER | $0 | $178,026 | $0 | $125 | $0 | $2,111 | $0 | $34,973 | $0 | $60,135 | $0 | $275,370 | $0 | $0 |
| NISIVOCCIA DAVID | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $140,036 | $0 | $54,306 | $0 | $21,177 | $0 | $0 | $0 | $4,998 | $0 | $220,517 | $0 | $0 |
| PASKOFF DAVID W | ||||||||||||||
| ASST. TREASURER/ASST. SECRETARY | $0 | $165,923 | $0 | $128 | $0 | $1,335 | $0 | $17,087 | $0 | $625 | $0 | $185,098 | $0 | $0 |
| SELINA CAPACIA | ||||||||||||||
| CERTIFIED NURSING ASSISTANT | $156,045 | $0 | $0 | $0 | $756 | $0 | $4,893 | $0 | $5,563 | $0 | $167,257 | $0 | $0 | $0 |
| NUTZ FAITH A | ||||||||||||||
| ASST. SECRETARY/ASST. TREASURER | $0 | $137,808 | $0 | $135 | $0 | $952 | $0 | $14,060 | $0 | $6,905 | $0 | $159,860 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840752932 | BondIssuerEIN |
| CUSIP | 196475AHO | CUSIPNum |
| Bond Issued | 2007-05-03 | BondIssuedDt |
| Issue Price | $37,488,102 | IssuePriceAmt |
| Purpose | REFUND PREVIOUS BONDS, FINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $27,863,102 | RetiredAmt |
| Total Proceeds | $37,488,102 | TotalProceedsAmt |
| In Reserve Fund | $2,526,640 | InReserveFundAmt |
| Refunding Escrow | $35,214,805 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $389,895 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,255,088 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | Yes (1) | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.43800 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | 0 | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/03/2022 |
| SCHEDULE K, PART I: | COLORADO HEALTH FACILITIES AUTHORITY BONDS ARE OBLIGATIONS OF BOTH VOLUNTEERS OF AMERICA CARE FACILITIES AND VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES. THE ALLOCATION OF COLORADO HEALTH FACILITIES AUTHORITY IS 75% TO VOLUNTEERS OF AMERICA CARE FACILITIES AND 25% TO VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES (EIN: 41-1776635). |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SLEEPY EYE REHABILITATION CENTER LLC | |||||||||
| REAL ESTATE AND CERTAIN ASSETS | 2023-12-31 | $1,134,000 | APPRAISAL | 934415678 | 1105 3RD AVE SW | SLEEPY EYE | MN | 56085 | LIMITED LIABILITY COMPANY |
| 670 OH PROPCO LLC | |||||||||
| REAL ESTATE AND CERTAIN ASSETS | 2024-06-20 | $2,362,000 | APPRAISAL | 992936258 | 200 PUBLIC SQ STE 3500 | CLEVELAND | OH | 44114 | LIMITED LIABILITY COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SLEEPY EYE ASSISTED LIVING LLC; 1100 1ST AVE S LLC; 1105 3RD AVE SW LLC; 2361 NOSTRAND AVE STE 903, BROOKLYN, NY 11210; 600 NORTH BRUSH PROPCO, LLC; 670 OH OPCO, LLC; 600 NORTH BRUSH OPCO, LLC; 30100 CHAGRIN BLVD, SUITE 202, PEPPER PIKE, OH 44124 WERE ALSO RECEPIENT OF DISTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE I AND PART III, LINE 1: | ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. OUR PROGRAMS SERVE AMERICA'S MOST VULNERABLE GROUPS, INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AT-RISK YOUTH, MEN AND WOMEN RETURNING FROM PRISON, HOMELESS INDIVIDUALS AND FAMILIES, THOSE RECOVERING FROM ADDICTIONS AND MANY OTHERS. TO PROMOTE THE MISSION OF VOLUNTEERS OF AMERICA, VOLUNTEERS OF AMERICA CARE FACILITIES WAS CREATED TO PROVIDE HEALTHCARE SERVICE TO SENIORS AND DISABLED INDIVIDUALS. |
| FORM 990, PART III, LINE 3 | FOUR ENTITIES WITHIN THE CARE FACILITIES PORTFOLIO: COUNTRYSIDE, SLEEPY EYE CARE CENTER, AUTUMNWOOD CARE CENTER, AND BETHESDA CARE CENTER WERE SOLD DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL KING, JOSEPH BUDZYNSKI, KIMBERLY KING, JACCI NICKELL, NANCY GAVIN, PAUL SOCZYNSKI, PETER DESJARDINS, DAVID PASKOFF, DAVID NISIVOCCIA, AND FAITH NUTZ HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, BECAUSE THEY SERVE AS DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | VOLUNTEERS OF AMERICA NATIONAL SERVICES IS A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE RIGHT TO ELECT OR APPOINT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOLUNTEERS OF AMERICA NATIONAL SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PRESIDENT AND CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,968,026. TOTAL EXPENSES 1,968,026. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 1,479,838. TOTAL EXPENSES 1,479,838. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 97,669. TOTAL EXPENSES 97,669. SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 739,828. TOTAL EXPENSES 739,828. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLINGTON VOA ASSISTED LIVING RESIDENCE INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 432081557 | HEALTHCARE | VA | 501(C)(3) | LINE 10 | N/A | 0 | |
| GARDEN PARK VILLA ELDERLY HOUSING INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830718727 | HOUSING | CO | 501(C)(3) | LINE 10 | N/A | 0 | |
| GRAND JUNCTION VOA ELDERLY HOUSING INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582013960 | HOUSING | CO | 501(C)(3) | LINE 10 | N/A | 0 | |
| GULF CARE INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 592239342 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| JAMES ISLAND HARBOR INVESTOR INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611688237 | HOUSING | NC | 501(C)(3) | LINE 10 | N/A | 0 | |
| PLAINS TOWNSHIP VOA LIVING CENTER INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 581876023 | HOUSING | PA | 501(C)(3) | LINE 10 | N/A | 0 | |
| ROCKLIN VOA ELDERLY HOUSING INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582010055 | HOUSING | CA | 501(C)(3) | LINE 10 | N/A | 0 | |
| SLEEPY EYE AREA HOME HEALTH CARE INC | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55345 | 411939439 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| SENIOR COMMUNITY CARE OF COLORADO (VOANS PACE INC) | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 205182627 | HEALTHCARE | CO | 501(C)(3) | LINE 10 | N/A | 0 | |
| THE HOMESTEAD AT ROCHESTER INC | |||||||||||
| 7486 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55345 | 300186547 | HOUSING | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOA LAS PALMAS AH GP INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 810840707 | HOUSING | FL | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOA SANTIAGO FAJARDO AH GP INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 660944471 | HOUSING | 501(C)(3) | LINE 10 | N/A | 0 | RQ | |
| VOA VILLA ESPREANZA AH GP INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 660944470 | HOUSING | 501(C)(3) | LINE 10 | N/A | 0 | RQ | |
| VOA VILLA PROVIDENCIA AH GP INC | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 660944472 | HOUSING | 501(C)(3) | LINE 10 | N/A | 0 | RQ | |
| VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 411776635 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOA DURHAM MAPLE COURT INC | |||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 205833439 | HOUSING | SC | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES | |||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22315 | 260702986 | HOUSING | VA | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOLUNTEERS OF AMERICA NATIONAL SERVICES | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 411467162 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOANS SENIOR COMMUNITY CARE OF JEFFERSON COUNTY INC | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 921560545 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOANS SENIOR COMMUNITY CARE OF NORTHERN KENTUCKY | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 921411317 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOANS SENIOR COMMUNITY CARE OF MARYLAND | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 883249852 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOANS PACE SERVICES INC | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 922775275 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| VOANS COMMUNITY HEALTH INC | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 921682436 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| SENIOR COMMUNITY CARE OF KENTUCKY | |||||||||||
| 7485 OFFICE RIDGE CIRCLE | EDEN PRAIRIE | MN | 55344 | 882790478 | HEALTHCARE | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 1770 TCHOUPITOULAS LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800789887 | HOUSING | LA | N/A | 0 | 0 |
| 467-479 ESSEX STREET LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22315 | 202717125 | HOUSING | MA | N/A | 0 | 0 |
| AUTUMN TRACE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22316 | 814807723 | HOUSING | OK | N/A | 0 | 0 |
| BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22317 | 412130781 | HOUSING | MI | N/A | 0 | 0 |
| BENT OAK I VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22318 | 832651679 | HOUSING | OK | N/A | 0 | 0 |
| BLAKELEY VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22319 | 943448776 | HOUSING | MA | N/A | 0 | 0 |
| BRANDON VOA FAMILY HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22320 | 814333468 | HOUSING | CO | N/A | 0 | 0 |
| BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22321 | 262083298 | HOUSING | DE | N/A | 0 | 0 |
| BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22322 | 204296562 | HOUSING | DE | N/A | 0 | 0 |
| BROOKS MANOR LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22323 | 852815161 | HOUSING | TX | N/A | 0 | 0 |
| BRUNSWICK VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22324 | 208138425 | HOUSING | MD | N/A | 0 | 0 |
| BURNS MANOR VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22325 | 830487844 | HOUSING | CA | N/A | 0 | 0 |
| CASA DE ROSAL OWNERSHIP ENTITY LLLP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22326 | 261236958 | HOUSING | CO | N/A | 0 | 0 |
| CENTER FOR HEALTHY LIVING VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22327 | 471363533 | HOUSING | TX | N/A | 0 | 0 |
| CHESTNUT HILL TOLEDO VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22328 | 273417002 | HOUSING | OH | N/A | 0 | 0 |
| CHESTNUT HILL VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22329 | 263443328 | HOUSING | OH | N/A | 0 | 0 |
| CLEAR BAY TERRACE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22330 | 861804366 | HOUSING | FL | N/A | 0 | 0 |
| CREEKSIDE MANOR VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22331 | 844628165 | HOUSING | FL | N/A | 0 | 0 |
| CORONADO-VOANS-CDT JV LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22332 | 833880414 | HOUSING | DE | N/A | 0 | 0 |
| CRESTFIELD VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22333 | 842539612 | HOUSING | NC | N/A | 0 | 0 |
| DENVER VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22334 | 352538415 | HOUSING | CO | N/A | 0 | 0 |
| DUNCAN VILLAGE II LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22335 | 204892646 | HOUSING | SC | N/A | 0 | 0 |
| DURANGO VOA SENIOR HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22336 | 371931589 | HOUSING | CO | N/A | 0 | 0 |
| EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22337 | 800891331 | HOUSING | MO | N/A | 0 | 0 |
| EAGLE RIVER VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22338 | 272530349 | HOUSING | AK | N/A | 0 | 0 |
| EAST CLIFF VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22339 | 471988664 | HOUSING | CA | N/A | 0 | 0 |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22340 | 611668490 | HOUSING | MD | N/A | 0 | 0 |
| ESSEX STREET DEVELOPERS LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22341 | 208386926 | HOUSING | MA | N/A | 0 | 0 |
| FT COLLINS VOA SENIOR HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22342 | 853020252 | HOUSING | CO | N/A | 0 | 0 |
| GARDEN PARK SENIOR HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22343 | 352464560 | HOUSING | CO | N/A | 0 | 0 |
| GREENBRIAR VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22344 | 260087019 | HOUSING | CA | N/A | 0 | 0 |
| GSSVOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22345 | 208188360 | HOUSING | SD | N/A | 0 | 0 |
| HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22346 | 364728415 | HOUSING | SC | N/A | 0 | 0 |
| HIALEAH RESIDENCE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22347 | 844572505 | HOUSING | FL | N/A | 0 | 0 |
| HOPE MANOR II VETERANS HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22348 | 461729817 | HOUSING | IL | N/A | 0 | 0 |
| HOPE MANOR II VOA VETERANS HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22349 | 800882697 | HOUSING | IL | N/A | 0 | 0 |
| HOPE MANOR JOLIET VETERANS HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22350 | 472433050 | HOUSING | IL | N/A | 0 | 0 |
| HOPE MANOR JOLIET VOA VETERANS HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22351 | 472425403 | HOUSING | IL | N/A | 0 | 0 |
| HOPE MANOR VILLAGE VOA HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22352 | 830784666 | HOUSING | IL | N/A | 0 | 0 |
| HOUMA SCHOOL APARTMENTS LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22353 | 475629665 | HOUSING | LA | N/A | 0 | 0 |
| INTERFAITH TANYARD BRANCH LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22354 | 521798593 | HOUSING | MD | N/A | 0 | 0 |
| IVY HILLS PARTNERSHIP LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22355 | 814845637 | HOUSING | MD | N/A | 0 | 0 |
| JUNEAU I VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22356 | 800922605 | HOUSING | AK | N/A | 0 | 0 |
| JUNEAU II VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22357 | 800924190 | HOUSING | AK | N/A | 0 | 0 |
| LANCASTER MANOR II LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22358 | 204892571 | HOUSING | SC | N/A | 0 | 0 |
| LAS PALMAS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22359 | 274878060 | HOUSING | FL | N/A | 0 | 0 |
| LAS VEGAS VOA ELDERLY HOUSING II LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22360 | 302121435 | HOUSING | NV | N/A | 0 | 0 |
| LORD TENNYSON VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22361 | 260087020 | HOUSING | CA | N/A | 0 | 0 |
| LOS ROBLES VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22362 | 844535038 | HOUSING | FL | N/A | 0 | 0 |
| LOWRY AFFORDABLE HOUSING PARTNERS LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22363 | 300883252 | HOUSING | CO | N/A | 0 | 0 |
| MANZANITA VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22364 | 611782169 | HOUSING | CA | N/A | 0 | 0 |
| MARYCREST VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22365 | 823256558 | HOUSING | IL | N/A | 0 | 0 |
| MEADOW CLIFF VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22366 | 320480508 | HOUSING | OK | N/A | 0 | 0 |
| MONTBELLO II VOA LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22367 | 473728055 | HOUSING | CO | N/A | 0 | 0 |
| MONTROSE VOA HOUSING LTD | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22368 | 721429716 | HOUSING | CO | N/A | 0 | 0 |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22369 | 808954211 | HOUSING | CA | N/A | 0 | 0 |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22370 | 273327468 | HOUSING | MN | N/A | 0 | 0 |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22371 | 273871345 | HOUSING | MN | N/A | 0 | 0 |
| PAGELAND PLACE II LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22372 | 204892691 | HOUSING | SC | N/A | 0 | 0 |
| PALOMA GARDEN SENIOR HOUSING LLLP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22373 | 874372314 | HOUSING | CO | N/A | 0 | 0 |
| PALOMAR VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22374 | 262086068 | HOUSING | CA | N/A | 0 | 0 |
| PINE GROVE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22375 | 844648790 | HOUSING | FL | N/A | 0 | 0 |
| PRESTWICK LAMPASAS I LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22376 | 900883881 | HOUSING | TX | N/A | 0 | 0 |
| PRESTWICK-LH I LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22377 | 471723584 | HOUSING | TX | N/A | 0 | 0 |
| RICHMOND HILL MANOR SENIOR APARTMENTS LIMITED | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22379 | 454070401 | HOUSING | MD | N/A | 0 | 0 |
| SANTIAGO FAJARDO VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22380 | 850888016 | HOUSING | PR | N/A | 0 | 0 |
| SEA MIST VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22381 | 471852454 | HOUSING | CA | N/A | 0 | 0 |
| SHAKER PLACE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22382 | 352372626 | HOUSING | OH | N/A | 0 | 0 |
| SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22383 | 262821963 | HOUSING | NV | N/A | 0 | 0 |
| SILVERLAKE VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22384 | 364726969 | HOUSING | CA | N/A | 0 | 0 |
| SKYLAND APARTMENTS ASHEVILLE LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22385 | 260887908 | HOUSING | NC | N/A | 0 | 0 |
| SNOW HILL LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22386 | 412086906 | HOUSING | MD | N/A | 0 | 0 |
| SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22387 | 203821230 | HOUSING | NJ | N/A | 0 | 0 |
| SOUTHWOODS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22388 | 263529401 | HOUSING | OK | N/A | 0 | 0 |
| SUMMIT APARTMENTS LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22389 | 813016713 | HOUSING | CO | N/A | 0 | 0 |
| SUNSET TOWERS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22390 | 900813496 | HOUSING | CO | N/A | 0 | 0 |
| SUSSEX VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22391 | 851664331 | HOUSING | NC | N/A | 0 | 0 |
| SWEETWATER TOWERS VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22392 | 844559989 | HOUSING | FL | N/A | 0 | 0 |
| TERRACES ON TULANE LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22393 | 260546697 | HOUSING | LA | N/A | 0 | 0 |
| THE FEDERALSBURG GARDENS LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22394 | 261082792 | HOUSING | MD | N/A | 0 | 0 |
| THE LODGES AT NAYLOR MILLS LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22395 | 204085954 | HOUSING | MD | N/A | 0 | 0 |
| THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22396 | 320420783 | HOUSING | MD | N/A | 0 | 0 |
| THE RIVERVIEW GARDENS LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22397 | 261082759 | HOUSING | MD | N/A | 0 | 0 |
| THE TERRACES LIMITED PARTNERSHIP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22398 | 260546751 | HOUSING | LA | N/A | 0 | 0 |
| THOMAS SQUARE LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22399 | 881042613 | HOUSING | TX | N/A | 0 | 0 |
| TRAILSIDE HEIGHTS II VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22400 | 900904186 | HOUSING | AK | N/A | 0 | 0 |
| TRAILSIDE HEIGHTS III VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22401 | 463958616 | HOUSING | AK | N/A | 0 | 0 |
| TRAILSIDE HEIGHTS VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22402 | 352433190 | HOUSING | AK | N/A | 0 | 0 |
| VILLA ESPREANZA VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22403 | 850888197 | HOUSING | PR | N/A | 0 | 0 |
| VILLA PROVIDENCIA VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22404 | 850887914 | HOUSING | PR | N/A | 0 | 0 |
| VOA ISLE VIEW AH LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22405 | 852741632 | HOUSING | MN | N/A | 0 | 0 |
| VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22406 | 061598374 | HOUSING | MO | N/A | 0 | 0 |
| VOA SUNSET HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22407 | 870725914 | HOUSING | DE | N/A | 0 | 0 |
| WESTMINSTER COMMONS VOA LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22408 | 453136596 | HOUSING | CO | N/A | 0 | 0 |
| TWIN OAKS OF GREENWOOD LP | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562055144 | HOUSING | SC | N/A | 0 | 0 |
| MONTFORD-BROAD DEVELOPMENT '98 LP | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562112601 | HOUSING | SC | N/A | 0 | 0 |
| LIFE HOUSE APARTMENTS LLC | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562272301 | HOUSING | SC | N/A | 0 | 0 |
| BUSCH HOMES LP | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 571097383 | HOUSING | SC | N/A | 0 | 0 |
| GLENWOOD FALLS APARTMENTS LP | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 201756755 | HOUSING | SC | N/A | 0 | 0 |
| SALUDA CROSSING LLC | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037217 | HOUSING | SC | N/A | 0 | 0 |
| VALLEY HOMES LLC | |||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037215 | HOUSING | SC | N/A | 0 | 0 |
| VOA TEXAS ALAMO VILLAGE LP INC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683724 | HOUSING | TX | N/A | 0 | 0 |
| VOA TEXAS ALAMO VILLAGE I LLC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437669 | HOUSING | TX | N/A | 0 | 0 |
| VOA TEXAS SAN JUAN VILLAGE LP INC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683795 | HOUSING | TX | N/A | 0 | 0 |
| VOA TEXAS SAN JUAN VILLAGE I LLC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437700 | HOUSING | TX | N/A | 0 | 0 |
| VOA TEXAS SANTA ROSA VILLAGE LP INC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683745 | HOUSING | TX | N/A | 0 | 0 |
| VOA TEXAS SANTA ROSA VILLAGE I LLC | |||||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437764 | HOUSING | TX | N/A | 0 | 0 |
| PUERTA DEL SOL VOA AFFORDABLE HOUSING LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 844590980 | HOUSING | FL | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814802543 | HOUSING | OK | N/A | C | 0 |
| BENTON HARBOR I AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504494 | HOUSING | MI | N/A | C | 0 |
| BENTON HARBOR II AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504493 | HOUSING | MI | N/A | C | 0 |
| BLAKELEY VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202680055 | HOUSING | MA | N/A | C | 0 |
| BROOKS MANOR LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 846409745 | HOUSING | TX | N/A | C | 0 |
| BRUNSWICK VOA HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138312 | HOUSING | MD | N/A | C | 0 |
| CHESTNUT HILL VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443014 | HOUSING | OH | N/A | C | 0 |
| CRESTFIELD VOA AFFORDABLE HOUSING MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 850966449 | HOUSING | NC | N/A | C | 0 |
| DENVER VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061607919 | HOUSING | CO | N/A | C | 0 |
| DURANGO SENIOR HOUSING MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 833395323 | HOUSING | CO | N/A | C | 0 |
| EAST CLIFF VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 471988467 | HOUSING | CA | N/A | C | 0 |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454035267 | HOUSING | MD | N/A | C | 0 |
| FT COLLINS VOA SENIOR HOUSING MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 853020331 | HOUSING | CO | N/A | C | 0 |
| HARBOR APARTMENTS VOA AFFORDABLE HOUSING MANAGER LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454797655 | HOUSING | SC | N/A | C | 0 |
| HOPE MANOR VILLAGE VOA HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830749449 | HOUSING | IL | N/A | C | 0 |
| HOUMA SCHOOL APARTMENTS MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300887754 | HOUSING | LA | N/A | C | 0 |
| IVY HILLS MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 814879339 | HOUSING | MD | N/A | C | 0 |
| JI VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611711979 | HOUSING | AK | N/A | C | 0 |
| JII VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900977787 | HOUSING | AK | N/A | C | 0 |
| VOA LIBERTY MANOR LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611953046 | HOUSING | TX | N/A | C | 0 |
| LAS VEGAS VOA ELERLY HOUSING II GP LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 474966005 | HOUSING | NV | N/A | C | 0 |
| LOWRY AHP MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364903625 | HOUSING | CO | N/A | C | 0 |
| MANOR AT HANCOCK VOA LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 811493760 | HOUSING | TX | N/A | C | 0 |
| MANZANITA VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 823256294 | HOUSING | CA | N/A | C | 0 |
| MARYCREST VOA AFFORDABLE HOUISNG LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 810736208 | HOUSING | IL | N/A | C | 0 |
| MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 473727709 | HOUSING | OK | N/A | C | 0 |
| MONTBELLO II VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 901033080 | HOUSING | CO | N/A | C | 0 |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 271908572 | HOUSING | CA | N/A | C | 0 |
| SEA MIST VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821850 | HOUSING | CA | N/A | C | 0 |
| SIERRA MANOR VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454675403 | HOUSING | NV | N/A | C | 0 |
| SILVERLAKE VOA AFFORDABLE HOUSING LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412086906 | HOUSING | CA | N/A | C | 0 |
| SNOW HILL LP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 161738925 | HOUSING | MD | N/A | C | 0 |
| SOUTH BRUNSWICK VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454644623 | HOUSING | NJ | N/A | C | 0 |
| SUNSET TOWERS VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904382 | HOUSING | CO | N/A | C | 0 |
| THOMAS SQUARE VOA GP LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 922774262 | HOUSING | SC | N/A | C | 0 |
| TH II VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800954706 | HOUSING | AK | N/A | C | 0 |
| TH III VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454129722 | HOUSING | AK | N/A | C | 0 |
| TH VOA MM LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 842782754 | HOUSING | AK | N/A | C | 0 |
| VOA ST LOUIS HOPE VI GP INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598370 | HOUSING | MO | N/A | C | 0 |
| VOANS CAPITAL PARK INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412000500 | HOUSING | MN | N/A | C | 0 |
| VOANS INVESTOR CORP | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455367419 | HOUSING | LA | N/A | C | 0 |
| VOANS WOODLANDS ON LAFAYETTE INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101440 | HOUSING | OH | N/A | C | 0 |
| VOANS-CDT JV LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 812987043 | HOUSING | DE | N/A | C | 0 |
| VOANS-CDT PR JOINT VENTURE LLC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 862789820 | HOUSING | DE | N/A | C | 0 |
| WESTMINSTER COMMONS VOA AFFORDABLE HOUSING INC | |||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136809 | HOUSING | CO | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMESTEAD AT ROCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | END OF YEAR BALANCE | MethodOfAmountDeterminationTxt |