2023-11-03T13:58:50-04:00 2023-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2022-07-01 391675361 WAUPACA VOA HOUSING INC COUNTRYSIDE ESTATES WAUP 7033415000 1660 DUKE STREET ALEXANDRIA VA 22314 PETER DESJARDINS ASST. SEC/TREAS 7033415000 2023-10-16 true PETER DESJARDINS 999009999 true WILLIAM B BEALE P00437323 2259263360 2023-11-03 2022 2023-04-26 12:10:37Z 1736 X X N/A X X 166506 X 163858 2648 166506 16217 14615 65999 94549 191380 -24874 -76572 -101446 X 5550 54881 194812 178675 195607 175597 395969 409153 472541 510599 -76572 -101446 X PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 175763 175763 PATTI ARNOLD CHAIRPERSON 000.00 0 NANCY RASE VICE CHAIR 000.00 0 JANE BURKS TREASURER 000.00 0 THOMAS DOLAN SECRETARY 000.00 0 SHAWN BLOOM DIRECTOR 000.00 0 EDWINA CARRINGTON DIRECTOR 000.00 0 ANDY EDEBURN DIRECTOR 000.00 0 KAREN ERICKSON DIRECTOR 000.00 0 KEITH KNAPP DIRECTOR 000.00 0 BETH MULLEN DIRECTOR 000.00 0 DERRICK PERKINS DIRECTOR 000.00 0 JEANNE PETERSEN DIRECTOR 000.00 0 VORIS VIGEE DIRECTOR 000.00 0 PIERRE VIGILANCE DIRECTOR 000.00 0 MICHAEL W KING PRESIDENT 000.00 596644 106169 69158 SHARON WILSON GENO ASST SEC/TRE 000.00 329561 93391 58867 JOSEPH BUDZYNSKI ASST SEC/TRE 000.00 319790 56702 42141 MILFORD W MOYER ASST. SEC/TR 000.00 240852 3444 35263 KIMBERLY KING ASST. SEC/TR 000.00 314949 31701 33300 PETER DESJARDINS ASST. SEC/TR 000.00 239275 17749 20549 NANCY GAVIN ASST. SEC/TR 000.00 185410 34955 59775 FAITH NUTZ ASST. SEC/TR 000.00 147670 13824 7066 DAVID PASKOFF ASST. SEC/TR 000.00 161240 16379 589 false false false false false false false false false VOA ATTN ASSET MANAGEMENT 1660 DUKE ST ALEXANDRIA VA 22314 7033415000 false false false false false false false false false false false NONE NONE true X 166128 169492 169944 168689 163858 838111 166128 169492 169944 168689 163858 838111 838111 797 431 212 67 2648 4155 797 431 212 67 2648 4155 166925 169923 170156 168756 166506 842266 0.99510 0.99760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 6,753 CONFERENCES AND CONV. 416 INSURANCE 1,002 OPERATING 43,713 MISC TAXES 145 ADMINISTRATIVE 33,785 SERVICE COORDINATOR 3,380 NON-INVESTMENT DEPRECIATION 5,355 TOTAL 94,549 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 45,582 16,879 PREPAID EXPENSES AND DEFERRED CHARGES 6,630 9,045 FURNITURE AND FIXTURES 96,738 74,468 LESS ACCUMULATED DEPRECIATION 79,744 59,912 MACHINERY AND EQUIPMENT 0 0 MISCELLANEOUS 0 0 SERVICE COORDINATOR CASH 0 0 RESTRICTED DEPOSITS 126,401 135,117 TOTAL 195,607 175,597 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,373 61,452 DEFERRED REVENUE 274 18 TENANT SECURITY DEPOSITS 2,620 4,177 MORTGAGE AND OTHER NOTES PAYABLE 453,274 444,952 FORM 990-EZ, PART III PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.