Civic Intelligence

Voa Millen Home Inc

990EZ • Fiscal year 2013 • EIN 02-0545208

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

300 E Midway RdEuless, TX 76039
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$414,702

Down $12,405 (-2.9%) from 2012

Net Assets

Down

$397,667

Down $14,050 (-3.4%) from 2012

Liabilities

Up

$17,035

Up $1,645 (+11%) from 2012

Revenue

Up

$48,902

Up $1,454 (+3.1%) from 2012

Expenses

Down

$62,952

Down $737 (-1.2%) from 2012

Net Income

Up

-$14,050

Up $2,191 (+13%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $427,107Liabilities 2012: $15,390Net Assets 2012: $411,7172012Assets 2013: $414,702Liabilities 2013: $17,035Net Assets 2013: $397,6672013Assets 2014: $401,095Liabilities 2014: $22,752Net Assets 2014: $378,3432014Assets 2015: $390,781Liabilities 2015: $15,488Net Assets 2015: $375,2932015Assets 2016: $377,421Liabilities 2016: $10,369Net Assets 2016: $367,0522016Assets 2017: $363,919Liabilities 2017: $9,323Net Assets 2017: $354,5962017Assets 2018: $351,652Liabilities 2018: $13,749Net Assets 2018: $337,9032018Assets 2019: $341,287Liabilities 2019: $11,002Net Assets 2019: $330,2852019Assets 2020: $328,954Liabilities 2020: $21,976Net Assets 2020: $306,9782020Assets 2021: $324,337Liabilities 2021: $28,489Net Assets 2021: $295,8482021Assets 2022: $315,273Liabilities 2022: $35,467Net Assets 2022: $279,8062022Assets 2023: $301,519Liabilities 2023: $36,340Net Assets 2023: $265,1792023Assets 2024: $291,254Liabilities 2024: $44,954Net Assets 2024: $246,3002024Assets 2025: $285,922Liabilities 2025: $64,282Net Assets 2025: $221,6402025

Highlighted filing

2013

Assets$414,702
Liabilities$17,035
Net Assets$397,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $47,448Expenses 2012: $63,689Net Income 2012: -$16,2412012Revenue 2013: $48,902Expenses 2013: $62,952Net Income 2013: -$14,0502013Revenue 2014: $37,158Expenses 2014: $59,680Net Income 2014: -$22,5222014Revenue 2015: $35,373Expenses 2015: $56,820Net Income 2015: -$21,4472015Revenue 2016: $55,185Expenses 2016: $66,192Net Income 2016: -$11,0072016Revenue 2017: $56,222Expenses 2017: $68,678Net Income 2017: -$12,4562017Revenue 2018: $55,049Expenses 2018: $71,742Net Income 2018: -$16,6932018Revenue 2019: $58,401Expenses 2019: $66,019Net Income 2019: -$7,6182019Revenue 2020: $48,128Expenses 2020: $71,435Net Income 2020: -$23,3072020Revenue 2021: $56,569Expenses 2021: $67,699Net Income 2021: -$11,1302021Revenue 2022: $65,687Expenses 2022: $81,729Net Income 2022: -$16,0422022Revenue 2023: $54,828Expenses 2023: $73,438Net Income 2023: -$18,6102023Revenue 2024: $68,251Expenses 2024: $87,130Net Income 2024: -$18,8792024Revenue 2025: $70,204Expenses 2025: $94,864Net Income 2025: -$24,6602025

Highlighted filing

2013

Revenue$48,902
Expenses$62,952
Net Income-$14,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Filing and Contact Details

Filer

EIN
02-0545208
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05556
IRS990EZ/CashSavingsAndInvestments/EOY03625
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14050
IRS990EZ/FeesAndOthPymtToIndContractors013734
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts048902
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0384034
IRS990EZ/LandAndBuildings/EOY0372822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0411717
IRS990EZ/NetAssetsOrFundBalancesBOY0411717
IRS990EZ/NetAssetsOrFundBalances/EOY0397667
IRS990EZ/NetAssetsOrFundBalancesEOY0397667
IRS990EZ/OccupancyRentUtilitiesAndMaint014772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELODY TIMINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY MOSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MEUNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIR/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037517
IRS990EZ/OtherAssetsTotal/EOY038255
IRS990EZ/OtherExpensesTotal023990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049218
IRS990EZ/ProgramServiceRevenue048889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010456
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015390
IRS990EZ/SumOfTotalLiabilities/EOY017035
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 E MIDWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EULESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076039
IRS990EZ/TheBooksAreInCareOf/NamePerson0VOLUNTEERS OF AMERICA TEXAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175297300
IRS990EZ/TotalAssets/BOY0427107
IRS990EZ/TotalAssets/EOY0414702
IRS990EZ/TotalExpenses062952
IRS990EZ/TotalProgramServiceExpenses049218
IRS990EZ/TotalRevenue048902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome509/Total0117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236960
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0117
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090236960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048889
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049574
IRS990ScheduleA/Total509/Total0236960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049613
IRS990ScheduleA/TotalSupportTotal/Total0237077
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $14189 Accounts Payable and Accrued Expenses - Ending $15841
IRS990ScheduleO/GeneralExplanation/Explanation2RESTRICTED DEPOSITS - Beginning $28799 RESTRICTED DEPOSITS - Ending $29922
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $427
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $7591 Miscellaneous - Ending $6984
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $1127 Machinery and Equipment - Ending $922
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE EXPENSES $993
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING & MAINTENANCE $8488
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $447
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $12024
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $98
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1940
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020545208
ReturnHeader/Filer/Name/BusinessNameLine10VOA MILLEN HOME INC
ReturnHeader/Filer/NameControl0VOAM
ReturnHeader/Filer/Phone08175297300
ReturnHeader/Filer/USAddress/AddressLine10300 E MIDWAY RD
ReturnHeader/Filer/USAddress/City0EULESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0BETTY MORRIS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0WILLIAM B BEALE
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:21:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.64$2.22$0.70$0.95$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.45$2.46$0.68$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.36$2.65$0.55$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.35$2.80$0.66$0.82$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$0.57$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$0.48$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.38$0.55$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.56$0.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.10$3.67$0.55$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.15$3.75$0.35$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$0.37$0.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.17$3.98$0.49$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.15$4.12$0.47$0.64$0.16