Volunteers Of America Inc, Wilkes Barre Voa Elderly Housing In in Wilkesbarre, Pennsylvania (PA)

Volunteers Of America Inc, Wilkes Barre Voa Elderly Housing In
Employer Identification Number (EIN)	522145785
Name of Organization	Volunteers Of America Inc
Secondary Name	Wilkes Barre Voa Elderly Housing In
Address	401 New Grove Street, Wilkesbarre, PA 18702-4248
Subsection	Religious Organization, Charitable Organization
Ruling Date	05/1965
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,461,968
Amount of Income	$297,428
Form 990 Revenue Amount	$297,428

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		4	0
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$37,422	$37,377
Total reportable compensation from related organizations	$931,940	$958,652
Total estimated amount of other compensation from the organization and related organizations	$360,770	$360,188
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$298,687	$297,015	$297,428
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$235,025	$233,516	$233,961
Lessors of Residential Buildings and Dwellings		$224,112	$223,526
900099		$9,404	$10,435
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$626	$463	$431
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$63,036	$63,036	$63,036
Lessors of Residential Buildings and Dwellings		$63,036	$63,036
All other revenue		$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$302,370	$302,820	$306,469
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$47,961	$49,777	$54,986
Pension plan accruals and contributions		$0	$0
Other employee benefits		$4,353	$4,410
Payroll taxes	$4,447	$4,674	$5,082
Fees for services (non-employees)
Management		$15,204	$15,204
Legal		$0	$0
Accounting		$3,500	$3,500
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$6,466	$7,108
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$136,921	$119,459
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$79,598	$79,542
Insurance		$0	$15,632
Other expenses		$2,327	$1,546

	2012	2013	2014
Balance Sheet
Total assets	$2,592,708	$2,529,308	$2,461,968
Cash - non-interest-bearing		$514	$4,620
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$11,598	$4,569
Land, buildings, and equipment: cost or other basis		$2,245,320	$2,170,678
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$271,876	$282,101
Total liabilities	$2,023,807	$1,966,212	$1,907,913
Accounts payable and accrued expenses		$8,126	$12,704
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$2,013,389	$1,950,353	$1,887,317
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$7,733	$7,892
Total net assets or fund balances	$568,901	$563,096	$554,055
Unrestricted net assets		$563,096	$554,055
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,165,986
Subtotal	$1,165,986
Gifts, grants, contributions, and membership fees received	$1,165,986
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,169,385
Public support	$1,165,986
Subtotal	$3,399
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,399
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Pennsylvania
1	Volunteer Firemens Beneficial Association Of West Reading	434 Franklin St, West Reading, PA 19611-1218	PA	1945-04	$188,468
2	Volunteer Firemens Relief Assoc Of Borough Of Shillington Berks Co Pa	221 Catherine St, Reading, PA 19607-1839	PA	1967-11	$33,399
3	Volunteer Firemens Relief Assoc Of Township Of Spring Vol Fire Dept	2301 Monroe Ave, West Lawn, PA 19609-2236	PA	2004-01	$295,650
4	Volunteer Firemens Relief Association Of Upper Pottsgrove To	1409 Farmington Avenue, Pottstown, PA 19464	PA	1981-07	$63,276
5	Volunteer Firemens Relief Association Of York Township	2318 S Queen St, York, PA 17402-4937	PA	1987-03	$98,348
6	Volunteer Firemens Relief Of Association Of Newportville Pa	2425 New Falls Rd, Newportville, PA 19056-3236	PA	1996-11	$108,557
7	Volunteer Medical Service Corps Of Lansdale	175 Medical Campus Dr, Lansdale, PA 19446-1260	PA	1976-08	$4,179,001
8	Volunteer Medical Service Corps Of Narberth	101 Sibley Ave, Ardmore, PA 19003-2311	PA	1952-08	$2,879,623
9	Volunteers In Action Via Nsh	1001 Sterigere St No Bldg 1, Norristown, PA 19401-5397	PA	1988-02	$28,468
10	Volunteers Of America Inc, Dauphin County Voa Living Center In	401 New Grove Street, Wilkes Barre, PA 18702-4248	PA	1965-05	$165,712
11	Volunteers Of America Inc, Wilkes Barre Voa Elderly Housing In	401 New Grove Street, Wilkesbarre, PA 18702-4248	PA	1965-05	$297,428
12	Volunteers Of Latrobe Inc	128 Orchard Drive, Latrobe, PA 15650	PA	1984-09	$102,758
13	Von Seebeck-Shr B Charitable Tr 101591	PO BOX 185, Pittsburgh, PA 15230-0185	PA	1993-09	$381,000
14	Vonsternberg Family Foundation	19740 Fort Davis Rd, Mercersburg, PA 17236-9427	PA	2000-05	$51,243
15	Vox Ama Deus	PO BOX 203, Gladwyne, PA 19035-0203	PA	1994-03	$990,419
16	Vrc-Mlcc Housing Corporation	803 E Pittsburgh Mall, E Pittsburgh, PA 15112-1207	PA	1994-04	$123,159
17	Vsa Pennsylvania	306 Clifton Ave, Sharon Hill, PA 19079-2005	PA	1999-08	$115,926
18	W B Bachman Estate, Trotti Wyman W Pers Rep	101n Independence Mall E Macy 1372-, Philadelphia, PA 19106	PA	2001-09	$295,030
19	W B Bradenbaaugh And Ruth J Bradenbaugh Foundation, Hottenstein Thomas & Daniel Ttees	231 Valley Rd, Labanon, PA 17042-8930	PA	1993-10	$54,938
20	W B Oehme Tr Fbo Lititz Public Library	Susq Tr 1570 Manheim Pike Bx 3300, Lancaster, PA 17604	PA	2004-09	$494,510

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Volunteers Of America Inc, Voa Care Centers Minnesota	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$28,871,217
Subordinate	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
Subordinate	Volunteers Of America Inc, Voa New Orleans Affordable Housing Corp Ii	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$12,314,128
Subordinate	Volunteers Of America Inc, Volunteers Of Los Angeles Inc	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$6,442,692
Subordinate	Volunteers Of America Inc, Voa National Housing Corporation	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$1,844,798
Subordinate	Volunteers Of America Inc, Clearwater Volunteers Of America El	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$1,097,652
Subordinate	Volunteers Of America Inc, New Hope Volunteers Of America Elde	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$1,010,667
Subordinate	Volunteers Of America Inc, Dade County Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$949,621
Subordinate	Volunteers Of America Inc, Orlando Volunteers Of America Elder	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$662,772
Subordinate	Volunteers Of America Inc, Montbello Volunteers Of America Eld	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$458,918
Subordinate	Volunteers Of America Inc, Lord Tennyson Apartments Inc	1660 Duke Street, Alexandria, VA 22314	VA	1965-05	$384,110
Subordinate	Volunteers Of America Inc, Augusta Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$359,334
Subordinate	Volunteers Of America Inc, Torrington Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$349,517
Subordinate	Volunteers Of America Inc, Rochester Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$278,681
Subordinate	Volunteers Of America Inc, Vicksburg Voa Elderly Housing Inc	1660 Duke Street, Alexandria, VA 22314-3473	VA	1965-05	$221,649
Subordinate	Volunteers Of America Inc, Voa On Broadway Living Center	525 W 2nd Ave, Spokane, WA 99201-4301	WA	1965-05	$130,989
Subordinate	Volunteers Of America Inc, Holiday Heights Voa Living Center I	405 Central Ave Ste 100, St Petersburg, FL 33701-3866	FL	1965-05	$102,017
Subordinate	Volunteers Of America Inc, Voa Greenville Life House Inc	PO BOX 1447, Columbia, SC 29202-1447	SC	1965-05	$78,299
Subordinate	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$67,829
Central	Volunteers Of America Inc	1660 Duke Street, Alexandia, VA 22314-3473	VA	1965-05	$0

Number of affiliated organizations

Alaska	1
Alabama	49
California	10
Colorado	3
Florida	16
Illinois	1
Indiana	2
Kentucky	9
Louisiana	15
Massachusetts	4
Maryland	7
Maine	14
Michigan	9
Minnesota	25
Nebraska	2

New Jersey	2
New York	14
Ohio	14
Oklahoma	2
Oregon	1
Pennsylvania	6
South Carolina	14
South Dakota	2
Texas	22
Utah	1
Virginia	235
Washington	7
Wisconsin	1
Wyoming	1

Total

489

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