Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Voa Texas Apple Treedalgreen Community Homes Inc Apple Tree Dalgreen
990 • Fiscal year 2016 • EIN 02-0687461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 417.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$544,361
Up $10,834 (+2.0%) from 2015
Net Assets
Down$479,894
Down $8,758 (-1.8%) from 2015
Liabilities
Up$64,467
Up $19,592 (+44%) from 2015
Revenue And Expenses
Revenue
Down$59,880
Down $2,170 (-3.5%) from 2015
Expenses
Up$68,638
Up $3,577 (+5.5%) from 2015
Net Income
Down-$8,758
Down $5,747 (-191%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $63,919
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,702 | $507,215 | ▼ $1,487 |
| Cash and Non-Interest-Bearing Accounts | $2,725 | $12,504 | ▲ $9,779 |
| Accounts Receivable | - | $420 | - |
| Total Assets | $533,527 | $544,361 | ▲ $10,834 |
| Other Assets Total | $22,100 | $24,222 | ▲ $2,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,054 | $62,055 | ▲ $20,001 |
| Other Liabilities | $1,539 | $1,211 | ▼ $328 |
| Deferred Revenue | $1,282 | $1,201 | ▼ $81 |
| Total Liabilities | $44,875 | $64,467 | ▲ $19,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,652 | $479,894 | ▼ $8,758 |
| Total Net Assets Fund Balance | $488,652 | $479,894 | ▼ $8,758 |
| Total Liabilities and Net Assets / Fund Balance | $533,527 | $544,361 | ▲ $10,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,943 | $87,214 | $299,157 |
| Land | $295,000 | - | $295,000 |
| Other Land Buildings | $272 | $14,037 | $14,309 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Betty Morris | Vice Preside | $108,320 | $108,320 |
| Jennifer Leney | Assistant Se | $102,500 | $102,500 |
| Jana Russell | Assistant Vi | $85,870 | $85,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angela King | President |
| Barbara Sullivan | Director |
| Curt Zaske | Director |
| Maury B Reiter | Director |
| Robert Halley | Director |
| Thomas D Turnbull | Secretary |
| Carol Bryden Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $53,244
- Investment Income
- $6,636
- Other Revenue
- $0
- Change in Net Assets
- $-8,758
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $59,880
- Total Revenue per Audited Statements
- $59,880
- Total Revenue per Form 990
- $59,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $54,914 |
| Salaries, Compensation, and Employee Benefits | $13,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,941 | - | - | $17,941 |
| Other Salaries and Wages | $10,722 | - | - | $10,722 |
| Depreciation Depletion | $8,112 | - | - | $8,112 |
| Fees for Services Accounting | - | $6,581 | - | $6,581 |
| Fees for Services Management | - | $6,245 | - | $6,245 |
| Other Employee Benefits | $2,227 | - | - | $2,227 |
| Office Expenses | $2,073 | - | - | $2,073 |
| Payroll Taxes | $775 | - | - | $775 |
| Insurance | $581 | - | - | $581 |
| Other Expenses | $387 | - | - | $387 |
| Conferences and Meetings | $239 | - | - | $239 |
| Total Functional Expenses | $55,812 | $12,826 | $0 | $68,638 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,638 |
| Total Expenses per Audited Statements | $68,638 |
| Total Expenses per Form 990 | $68,638 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust | $1,211 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization has no employees, and has delegated control over certain property management duties to volunteers of america texas, inc. Pursuant to a property management agreement. Volunteers of america texas, inc., as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”
Form 990, Page 6, Part VI, Line 7A
“Volunteers of america texas, inc. Has the right to appoint or approve directors.”
Form 990, Page 6, Part VI, Line 7B
“The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america texas, inc.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, 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 actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Page 6, Part VI, Line 15A
“The organization's top management official, officers, and key employees are not compensated by the organization but are compensated by a related organization, volunteers of america texas, inc. Volunteers of america texas' process for determining compensation of the organization's top management official, 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 reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to volunteers of america texas in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken in 2013 to establish the compensation of the following individuals:jennifer leney, assistant secretary; betty morris, vice president; and jana russell, assistant vice president.”
Form 990, Page 6, Part VI, Line 15B
“The organization's top management official, officers, and key employees are not compensated by the organization but are compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's top management official, 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 reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to volunteers of america in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken in 2013 to establish the compensation of the following individuals:jennifer leney, assistant secretary; betty morris, vice president; and jana russell, assistant vice president.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request at the address below: 300 e. Midway rd. Euless, tx 76039”
Filing and Contact Details
Filer
- Filer Name
- Voa Texas Apple Treedalgreen Commu
- EIN
- 02-0687461
- Phone
- 8175297300
- Address
- 300 E MIDWAY RD, EULESS, TX 76039
Signing Officer
- Name
- Betty Morris
- Title
- Vice President
- Phone
- 8175297300
- Signed
- 2016-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty Morris
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- William B Beale
- Phone
- 2259263360
Raw XML AppendixShowing 400 of 430 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.
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF HSG TO DISABLED |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 52003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13058 |
| IRS990/PYTotalExpensesAmt | 0 | 65061 |
| IRS990/PYTotalRevenueAmt | 0 | 62050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288188 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53187 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53194 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299157 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 68638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 68638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 68638 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELA KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 250000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO VOLUNTEERS OF AMERICA TEXAS, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. VOLUNTEERS OF AMERICA TEXAS, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS OF AMERICA TEXAS, INC. HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BYLAWS MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN CONSENT OF VOLUNTEERS OF AMERICA TEXAS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA TEXAS, INC. VOLUNTEERS OF AMERICA TEXAS' PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, 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 REVIEWS COMPENSATION DATA WITH RESPECT TO FUNCTIONALLY COMPARABLE SENIOR MANAGEMENT-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO VOLUNTEERS OF AMERICA TEXAS IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS, AND DETERMINES A PERMISSIBLE RANGE OF PAY BETWEEN THE 50TH AND 75TH PERCENTILE OF COMPENSATION RECEIVED BY COMPARATORS. COMPENSATION DATA IS GATHERED FROM PUBLISHED SURVEY SOURCES AND USING THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 TO ESTABLISH THE COMPENSATION OF THE FOLLOWING INDIVIDUALS:JENNIFER LENEY, ASSISTANT SECRETARY; BETTY MORRIS, VICE PRESIDENT; AND JANA RUSSELL, ASSISTANT VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, 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 REVIEWS COMPENSATION DATA WITH RESPECT TO FUNCTIONALLY COMPARABLE SENIOR MANAGEMENT-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO VOLUNTEERS OF AMERICA IN SIZE, GEOGRAPHIC LOCATION, NATIONAL PRESENCE, INDUSTRY AND OTHER RELEVANT FACTORS, AND DETERMINES A PERMISSIBLE RANGE OF PAY BETWEEN THE 50TH AND 75TH PERCENTILE OF COMPENSATION RECEIVED BY COMPARATORS. COMPENSATION DATA IS GATHERED FROM PUBLISHED SURVEY SOURCES AND USING THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 TO ESTABLISH THE COMPENSATION OF THE FOLLOWING INDIVIDUALS:JENNIFER LENEY, ASSISTANT SECRETARY; BETTY MORRIS, VICE PRESIDENT; AND JANA RUSSELL, ASSISTANT VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: 300 E. MIDWAY RD. EULESS, TX 76039 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA TEXAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 750827469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 300 E MIDWAY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EULESS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76039 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 544361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479894 |
| IRS990/TotalOtherCompensationAmt | 0 | 10920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53244 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59880 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 535770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 488652 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479894 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 E MIDWAY RD |
| IRS990/USAddress/CityNm | 0 | EULESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $544,361
- Liabilities
- $64,467
- Net assets
- $479,894
- Revenue
- $59,880
- Expenses
- $68,638
- Net income
- -$8,758