Civic Intelligence

Volunteers of America Inc Arlington Voa Alr Operating Inc

990 • Fiscal year 2013 • EIN 26-4330384

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.VOA.ORG
7530 Market Place DriveSuite55344
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$531,732

Down $210,215 (-28%) from 2012

Net Assets

Down

-$130,133

Down $248,698 (-210%) from 2012

Liabilities

Up

$661,865

Up $38,483 (+6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,991,982

Up $1,198,691 (+67%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $741,947Liabilities 2012: $623,382Net Assets 2012: $118,5652012Assets 2013: $531,732Liabilities 2013: $661,865Net Assets 2013: -$130,1332013Assets 2014: $564,881Liabilities 2014: $572,819Net Assets 2014: -$7,9382014Assets 2015: $599,594Liabilities 2015: $477,983Net Assets 2015: $121,6112015Assets 2016: $485,849Liabilities 2016: $354,946Net Assets 2016: $130,9032016Assets 2017: $413,021Liabilities 2017: $481,271Net Assets 2017: -$68,2502017Assets 2018: $474,231Liabilities 2018: $682,122Net Assets 2018: -$207,8912018Assets 2019: $464,974Liabilities 2019: $728,969Net Assets 2019: -$263,9952019Assets 2020: $628,905Liabilities 2020: $710,790Net Assets 2020: -$81,8852020Assets 2021: $585,632Liabilities 2021: $323,501Net Assets 2021: $262,1312021Assets 2022: $956,819Liabilities 2022: $275,284Net Assets 2022: $681,5352022Assets 2023: $1,467,567Liabilities 2023: $279,492Net Assets 2023: $1,188,0752023Assets 2024: $2,127,029Liabilities 2024: $212,553Net Assets 2024: $1,914,4762024

Highlighted filing

2013

Assets$531,732
Liabilities$661,865
Net Assets-$130,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,793,2912012Expenses 2013: $2,991,9822013Revenue 2014: $3,046,255Expenses 2014: $2,924,060Net Income 2014: $122,1952014Revenue 2015: $3,213,224Expenses 2015: $3,083,675Net Income 2015: $129,5492015Revenue 2016: $3,209,621Expenses 2016: $3,200,329Net Income 2016: $9,2922016Revenue 2017: $3,178,880Expenses 2017: $3,378,033Net Income 2017: -$199,1532017Revenue 2018: $3,374,050Expenses 2018: $3,513,691Net Income 2018: -$139,6412018Revenue 2019: $3,448,944Expenses 2019: $3,505,048Net Income 2019: -$56,1042019Revenue 2020: $3,646,322Expenses 2020: $3,464,212Net Income 2020: $182,1102020Revenue 2021: $3,758,175Expenses 2021: $3,414,159Net Income 2021: $344,0162021Revenue 2022: $3,869,284Expenses 2022: $3,449,880Net Income 2022: $419,4042022Revenue 2023: $4,047,686Expenses 2023: $3,541,146Net Income 2023: $506,5402023Revenue 2024: $4,292,655Expenses 2024: $3,566,254Net Income 2024: $726,4012024

Highlighted filing

2013

Revenue-
Expenses$2,991,982
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,743,284
Filing and Contact Details

Filer

EIN
26-4330384
Raw XML AppendixShowing 400 of 2,433 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0596696
IRS990/AccountsPayableAccruedExpenses/EOY0635706
IRS990/AccountsReceivable/BOY0363041
IRS990/AccountsReceivable/EOY0176157
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ARLINGTON VOA ALR OPERATING INC PROVIDES ASSISTED LIVING HOUSING IN ARLINGTON COUNTY, VIRGINIA FOR LOW-INCOME SENIORS WITH SERIOUS MENTAL ILLNESS OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101660 DUKE STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/Advertising/Total00
IRS990/AllOtherContributions06300
IRS990/AllOtherExpenses/ProgramServices035032
IRS990/AllOtherExpenses/Total035032
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231033
IRS990/CashNonInterestBearing/EOY0215568
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03050
IRS990/ConferencesMeetings/Total03050
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06300
IRS990/ContributionsGrantsPriorYear0161590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015277
IRS990/DeferredRevenue/EOY019215
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0315
IRS990/DepreciationDepletion/ProgramServices031210
IRS990/DepreciationDepletion/Total031525
IRS990/DescribedIn501C30true
IRS990/Description0ARLINGTON VOA ALR OPERATING INC PROVIDES ASSISTED LIVING HOUSING IN ARLINGTON COUNTY, VIRGINIA FOR LOW-INCOME SENIORS WITH SERIOUS MENTAL ILLNESS OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02720758
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06750
IRS990/FeesForServicesAccounting/Total06750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0221628
IRS990/FeesForServicesManagement/Total0221628
IRS990/FeesForServicesOther/ProgramServices0254765
IRS990/FeesForServicesOther/Total0254765
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2040.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0SHAWN BLOOM
IRS990/Form990PartVIISectionA/NamePerson1NANCY FELDMAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN MORLAND
IRS990/Form990PartVIISectionA/NamePerson3MATT NELSON
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH M LUBARSKY
IRS990/Form990PartVIISectionA/NamePerson5ANN B SCHNARE
IRS990/Form990PartVIISectionA/NamePerson6WILFRED COOPER SR
IRS990/Form990PartVIISectionA/NamePerson7CAROL BRYDEN MOORE
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL SPILANE
IRS990/Form990PartVIISectionA/NamePerson9CARLOS MAESE
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL KING
IRS990/Form990PartVIISectionA/NamePerson11C DAVID KIKUMOTO
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionA/NamePerson14NANCY GAVIN
IRS990/Form990PartVIISectionA/NamePerson15DAVID BOWMAN
IRS990/Form990PartVIISectionA/NamePerson16PATRICK SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson17TOM TURNBULL
IRS990/Form990PartVIISectionA/NamePerson18CYNTHIA R KELLER
IRS990/Form990PartVIISectionA/NamePerson19DEBORAH PERRY
IRS990/Form990PartVIISectionA/NamePerson20WAYNE OLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10109134
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1319338
IRS990/Form990PartVIISectionA/OtherCompensation1446875
IRS990/Form990PartVIISectionA/OtherCompensation1567129
IRS990/Form990PartVIISectionA/OtherCompensation1619303
IRS990/Form990PartVIISectionA/OtherCompensation1797891
IRS990/Form990PartVIISectionA/OtherCompensation1880619
IRS990/Form990PartVIISectionA/OtherCompensation1983603
IRS990/Form990PartVIISectionA/OtherCompensation2050790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10362503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13207709
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14147838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15199484
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16187115
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17236029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18125467
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19102109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20257598
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title15ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title16ASST SECRETARY
IRS990/Form990PartVIISectionA/Title17ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title18ASST SECRETARY
IRS990/Form990PartVIISectionA/Title19ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title20OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02743284
IRS990/GroupExemptionNumber01736
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral039
IRS990/Insurance/ProgramServices03819
IRS990/Insurance/Total03858
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01247
IRS990/Interest/Total01247
IRS990/InventoriesForSaleOrUse/BOY01911
IRS990/InventoriesForSaleOrUse/EOY01761
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-1120
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec045396
IRS990/LandBuildingsEquipmentBasis0165015
IRS990/LandBuildingsEquipmentBasisNet/BOY0129170
IRS990/LandBuildingsEquipmentBasisNet/EOY0119619
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ARLINGTON VOA ALR OPERATING INC PROVIDES ASSISTED LIVING HOUSING IN ARLINGTON COUNTY, VIRGINIA FOR LOW-INCOME SENIORS WITH SERIOUS MENTAL ILLNESS OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH BUDZYNSKI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0118565
IRS990/NetAssetsOrFundBalancesEOY0-130133
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0775
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02393
IRS990/Occupancy/ProgramServices0241034
IRS990/Occupancy/Total0243427
IRS990/OfficeExpenses/ManagementAndGeneral0319
IRS990/OfficeExpenses/ProgramServices035561
IRS990/OfficeExpenses/Total035880
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06995
IRS990/OtherEmployeeBenefits/ProgramServices045206
IRS990/OtherEmployeeBenefits/Total052201
IRS990/OtherExpensePriorYear0844490
IRS990/OtherExpensesCurrentYear01177590
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRES & MAINTENENCE
IRS990/OtherExpenses/Description2NURSING SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0672
IRS990/OtherExpenses/ProgramServices0164359
IRS990/OtherExpenses/ProgramServices166537
IRS990/OtherExpenses/ProgramServices264471
IRS990/OtherExpenses/ProgramServices324200
IRS990/OtherExpenses/Total0164359
IRS990/OtherExpenses/Total167209
IRS990/OtherExpenses/Total264471
IRS990/OtherExpenses/Total324200
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0584842
IRS990/OtherSalariesAndWages/ManagementAndGeneral038863
IRS990/OtherSalariesAndWages/ProgramServices01599203
IRS990/OtherSalariesAndWages/Total01638066
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0124125
IRS990/PayrollTaxes/Total0124125
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016792
IRS990/PrepaidExpensesDeferredCharges/EOY018627
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY02736984
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear01166544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02734222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12762
IRS990/ProgramServiceRevenue/TotalRevenueColumn02734222
IRS990/ProgramServiceRevenue/TotalRevenueColumn12762
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,732
Liabilities
$661,865
Net assets
-$130,133
Revenue
-
Expenses
$2,991,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.91$4.29$3.57$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.87$3.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.26$3.76$3.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$3.65$3.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.26$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.68$0.21$3.37$3.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.48$0.07$3.18$3.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.21$3.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$3.21$3.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$3.05$2.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.12$1.79