Civic Intelligence

Dauphin County Voa Living Center Inc

990 • Fiscal year 2014 • EIN 20-8206542

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
401 New Grove Street18702

(570) 829-6542

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$193,561

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 116.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,632,243

Down $67,290 (-2.5%) from 2013

Net Assets

Down

$464,192

Down $63,898 (-12%) from 2013

Liabilities

Down

$2,168,051

Down $3,392 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$165,712

No earlier filing loaded for comparison.

Expenses

Up

$229,610

Up $42,885 (+23%) from 2013

Net Income

-$63,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,716,405Liabilities 2012: $2,167,413Net Assets 2012: $548,9922012Assets 2013: $2,699,533Liabilities 2013: $2,171,443Net Assets 2013: $528,0902013Assets 2014: $2,632,243Liabilities 2014: $2,168,051Net Assets 2014: $464,1922014Assets 2015: $2,603,375Liabilities 2015: $2,169,365Net Assets 2015: $434,0102015Assets 2016: $2,588,076Liabilities 2016: $2,289,848Net Assets 2016: $298,2282016Assets 2017: $2,530,059Liabilities 2017: $2,263,268Net Assets 2017: $266,7912017Assets 2018: $2,501,963Liabilities 2018: $2,289,539Net Assets 2018: $212,4242018Assets 2019: $2,475,174Liabilities 2019: $2,293,842Net Assets 2019: $181,3322019Assets 2020: $2,437,233Liabilities 2020: $2,318,237Net Assets 2020: $118,9962020Assets 2021: $2,396,211Liabilities 2021: $2,317,380Net Assets 2021: $78,8312021Assets 2022: $2,357,107Liabilities 2022: $2,323,538Net Assets 2022: $33,5692022Assets 2023: $2,297,259Liabilities 2023: $2,335,263Net Assets 2023: -$38,0042023Assets 2024: $2,234,138Liabilities 2024: $2,339,045Net Assets 2024: -$104,9072024Assets 2025: $2,178,291Liabilities 2025: $2,129,886Net Assets 2025: $48,4052025

Highlighted filing

2014

Assets$2,632,243
Liabilities$2,168,051
Net Assets$464,192
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $201,8302012Expenses 2013: $186,7252013Revenue 2014: $165,712Expenses 2014: $229,610Net Income 2014: -$63,8982014Revenue 2015: $167,772Expenses 2015: $197,954Net Income 2015: -$30,1822015Revenue 2016: $168,785Expenses 2016: $304,567Net Income 2016: -$135,7822016Revenue 2017: $167,045Expenses 2017: $198,482Net Income 2017: -$31,4372017Revenue 2018: $166,602Expenses 2018: $220,969Net Income 2018: -$54,3672018Revenue 2019: $165,562Expenses 2019: $196,654Net Income 2019: -$31,0922019Revenue 2020: $166,737Expenses 2020: $229,073Net Income 2020: -$62,3362020Revenue 2021: $154,209Expenses 2021: $194,374Net Income 2021: -$40,1652021Revenue 2022: $148,283Expenses 2022: $193,545Net Income 2022: -$45,2622022Revenue 2023: $139,458Expenses 2023: $211,031Net Income 2023: -$71,5732023Revenue 2024: $146,865Expenses 2024: $213,768Net Income 2024: -$66,9032024Revenue 2025: $391,372Expenses 2025: $238,060Net Income 2025: $153,3122025

Highlighted filing

2014

Revenue$165,712
Expenses$229,610
Net Income-$63,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$165,712
Mission and Program Overview

Mission

Operate 14-unit hud-subsidized apartment complex for those diagnosed as having a chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,443,422$2,377,247▼ $66,175
Savings and Temporary Cash Investments$45,323$85,059▲ $39,736
Prepaid Expenses and Deferred Charges$3,659$3,810▲ $151
Cash and Non-Interest-Bearing Accounts$48,562$401▼ $48,161
Total Assets$2,699,533$2,632,243▼ $67,290
Other Assets Total$158,567$165,726▲ $7,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,153,800$2,153,800→ $0
Other Liabilities$13,830$14,251▲ $421
Accounts Payable and Accrued Expenses$3,813--
Total Liabilities$2,171,443$2,168,051▼ $3,392
Net Assets / Fund Balance
Unrestricted Net Assets$528,090$464,192▼ $63,898
Total Net Assets Fund Balance$528,090$464,192▼ $63,898
Total Liabilities and Net Assets / Fund Balance$2,699,533$2,632,243▼ $67,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,593$274,782-
Land$199,502--
Equipment$10,152$17,605-
Other Assets Org$4,093--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Alan R GarnerPresident/Non-voting Director$193,561$193,561

Board Members and Trustees

NameTitle
D Tyler GourleyChairman
Melissa VaydaPresident/Non-voting Director
John H GillilandVice Chairman
Christopher RockeyDirector
John DameDirector
Kim RaubDirector
Richard HackmanDirector
Alan R Garner-
Catherine ShaferSecretary
Michael HoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,585
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-63,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,712
Total Revenue per Audited Statements
$165,712
Total Revenue per Form 990
$165,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,077
Salaries, Compensation, and Employee Benefits$46,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,090$0$0$89,090
Depreciation Depletion$66,175$0$0$66,175
Other Salaries and Wages$35,808$0$0$35,808
Insurance$11,182$0$0$11,182
Fees for Services Management$0$7,728$0$7,728
Other Employee Benefits$7,289$0$0$7,289
Fees for Services Accounting$0$3,500$0$3,500
Payroll Taxes$3,436$0$0$3,436
Office Expenses$3,305$0$0$3,305
Other Expenses$2,097$0$0$2,097
Total Functional Expenses$218,382$11,228$0$229,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,610
Total Expenses per Audited Statements$229,610
Total Expenses per Form 990$229,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Voa Pennsylvania IncCommon Officers/DirectorsPayroll/benefits reimbursementNo$32,634
Voa Pennsylvania IncCommon Officers/DirectorsManagement feesNo$7,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor's minimum capital investment$10,158
Tenant security account$4,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
20-8206542
Phone
5708296542

Signing Officer

Name
Melissa Vayda
Title
President
Phone
5708296542
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Garner
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Stires
Phone
5706758624
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Organization subcontracts all management functions to external entity (VOAPA Inc.)”

Pt VI, Line 11B

“All directors receive copy of 990 prior to submission and are given opportunity to comment”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03813
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate 14-unit HUD-subsidized apartment complex for those diagnosed as having a chronic mental illness
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VOA Pennsylvania Inc
IRS990/BooksInCareOfDetail/PhoneNum05708296542
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 New Grove Street
IRS990/BooksInCareOfDetail/USAddress/City0WilkesBarre
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048562
IRS990/CashNonInterestBearingGrp/EOYAmt0401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0183077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165585
IRS990/CYRevenuesLessExpensesAmt0-63898
IRS990/CYSalariesCompEmpBnftPaidAmt046533
IRS990/CYTotalExpensesAmt0229610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066175
IRS990/DepreciationDepletionGrp/TotalAmt066175
IRS990/Desc0OPERATE 14-UNIT HUD-SUBSIDIZED APARTMENT COMPLEX FOR THOSE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0218382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt082487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN R GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ROCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DAME
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4D TYLER GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA VAYDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0111074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Non-voting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/Non-voting Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011182
IRS990/InsuranceGrp/TotalAmt011182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02443422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377247
IRS990/LandBldgEquipCostOrOtherBssAmt02669634
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate 14-unit HUD-subsidized
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02153800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02153800
IRS990/NetAssetsOrFundBalancesBOYAmt0528090
IRS990/NetAssetsOrFundBalancesEOYAmt0464192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt089090
IRS990/OccupancyGrp/TotalAmt089090
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03305
IRS990/OfficeExpensesGrp/TotalAmt03305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158567
IRS990/OtherAssetsTotalGrp/EOYAmt0165726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07289
IRS990/OtherExpensesGrp/Desc0HUD Software/Trainings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02097
IRS990/OtherExpensesGrp/TotalAmt02097
IRS990/OtherLiabilitiesGrp/BOYAmt013830
IRS990/OtherLiabilitiesGrp/EOYAmt014251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035808
IRS990/OtherSalariesAndWagesGrp/TotalAmt035808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03436
IRS990/PayrollTaxesGrp/TotalAmt03436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0ALAN R GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry/Vending Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0147019
IRS990/PYProgramServiceRevenueAmt0165690
IRS990/PYRevenuesLessExpensesAmt0-20902
IRS990/PYSalariesCompEmpBnftPaidAmt039706
IRS990/PYTotalExpensesAmt0186725
IRS990/PYTotalRevenueAmt0165823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63898
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0741707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077114
IRS990ScheduleA/Total509Grp/TotalAmt0741707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02442375
IRS990ScheduleD/EquipmentGrp/BookValueAmt010152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027757
IRS990ScheduleD/ExpensesSubtotalAmt0229610
IRS990ScheduleD/LandGrp/BookValueAmt0199502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security escrow account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sponsor's minimum capital investment
IRS990ScheduleD/RevenueSubtotalAmt0165712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165726
IRS990ScheduleD/TotalExpensesPerForm990Amt0229610
IRS990ScheduleD/TotalLiabilityAmt014251
IRS990ScheduleD/TotalRevenuePerForm990Amt0165712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN R GARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VOA PENNSYLVANIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VOA PENNSYLVANIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Officers/Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Officers/Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payroll/benefits reimbursement
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization subcontracts all management functions to external entity (VOAPA Inc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors receive copy of 990 prior to submission and are given opportunity to comment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VOA Pennsylvania Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231932916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management Agent Sponsor Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1(A)i
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1025 North River Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WilkesBarre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699533
IRS990/TotalAssetsEOYAmt02632243
IRS990/TotalAssetsGrp/BOYAmt02699533
IRS990/TotalAssetsGrp/EOYAmt02632243
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,243
Liabilities
$2,168,051
Net assets
$464,192
Revenue
$165,712
Expenses
$229,610
Net income
-$63,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.13$0.05$0.39$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.34$0.10$0.15$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.34$0.04$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.32$0.03$0.15$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.32$0.08$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.32$0.12$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.29$0.18$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.29$0.21$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.26$0.27$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.29$0.30$0.17$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.17$0.43$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.17$0.46$0.17$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.17$0.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.17$0.55$0.20