2025-12-19T14:00:26-06:00 2025-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-07-01 721486697 VOA DEVELOPMENT 2 INC VOAD 5044822130 4152 CANAL STREET NEW ORLEANS LA 70119 VORIS N VIGEE PRESIDENT AND CEO 5044822130 2025-12-17 1 1 JOHN S WILES CPA P01222673 5048355522 2025-12-14 2024 2025-03-06 01:10:19Z VORIS N VIGEE 4152 CANAL STREET NEW ORLEANS LA 70119 185630 0 1736 X WWW.VOASELA.ORG X 2000 LA OUR MISSION IS TO IMPROVE ACCESS TO QUALITY HEALTHCARE BY DEVELOPING A (CONTINUED ON SCHEDULE O) HEALTH CLINIC THAT SERVES AND STRENGTHENS THE WELL-BEING OF UNDERSERVED COMMUNITIES. 2 1 0 0 0 0 218222 185630 0 0 0 -433 0 0 218222 185197 0 0 0 0 0 0 0 0 0 2312 126593 2312 126593 215910 58604 1878156 8320495 50299 6434034 1827857 1886461 X OUR MISSION IS TO IMPROVE ACCESS TO QUALITY HEALTHCARE BY DEVELOPING A HEALTH CLINIC THAT SERVES AND STRENGTHENS THE WELL-BEING OF UNDERSERVED COMMUNITIES. 1 0 126593 VOA DEVELOPMENT 2, INC. PLANS TO DEVELOP REAL ESTATE, INCLUDING ALL NECESSARY SITE IMPROVEMENTS, INFRASTRUCTURE, AND AMENITIES, TO ESTABLISH A HEALTH CLINIC. THE PROJECT IS ANTICIPATED TO QUALIFY AS A 'QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS' UNDER SECTION 45D OF THE INTERNAL REVENUE CODE AND THE LOUISIANA NEW MARKET TAX CREDITS ACT. 126593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GARY ALBERTO ZAPATA 5044822130 4152 CANAL STREET NEW ORLEANS LA 70119 VORIS N VIGEE PRESIDENT AND CEO 1.00 39.00 X X 0 285075 125492 ROBERT RHODEN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GARY ZAPATA CFO 1.00 39.00 X 0 163214 46540 0 448289 172032 0 0 1 0 MILTON J WOMACK 8400 JEFFERSON HIGHWAY BATON ROUGE LA 70809 CONSTRUCTION SERVICES 924557 1 185630 185630 433 -433 -433 -433 185197 0 0 -433 X 2750 2750 47251 47251 26597 26597 46657 46657 OTHER EXPENSES 3338 3338 126593 126593 0 0 55426 1375407 210929 8291717 1573753 1806535 6717964 16195 16195 1878156 8320495 1600 991372 5000000 48699 442662 50299 6434034 X 1827857 1886461 1827857 1886461 1878156 8320495 58604 0 X X 0 1 X 1 1 1 X 256367 250429 2865759 218222 185360 3776137 118692 91725 15828 226245 375059 342154 2881587 218222 185360 4002382 0 0 0 4002382 3469 2748 15928 22145 378528 344902 2897515 218222 185360 4024527 0.99450 0.99400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235000 235000 8056717 1573753 6482964 6717964 DUE TO VOASELA, INC. 125171 CONSTRUCTION RETAINAGE 317491 442662 X PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF VOLUNTEERS OF AMERICA, INC. VOLUNTEERS OF AMERICA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AS A RELIGIOUS ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THERE WAS NO MATERIAL UNRELATED BUSINESS NET INCOME IN FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZEED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. 0 1 0 0 0 0 0 0 0 VORIS N VIGEE PRESIDENT AND CEO 0 182163 0 70000 0 32912 0 39815 0 85677 0 410567 0 0 GARY ZAPATA CFO 0 149800 0 13000 0 414 0 25200 0 21340 0 209754 0 0 PART I, LINE 4B VORIS VIGEE CONTRIBUTED $9,315 TO THE ORGANIZATION'S 409A DEFERRED COMPENSATION PLAN. FORM 990, SCHEDULE J, PART I, LINE 3, QUESTIONS REGARDING COMPENSATION: VOASELA HAS A COMPENSATION COMMITTEE WHO EVALUATES AND ESTABLISHES THE CEO'S COMPENSATION. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE MEETS AS NEEDED TO DISCUSS ANY POTENTIAL CHANGES TO THE CEO'S COMPENSATION. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. VORIS VIGEE IS COMPENSATED BY VOASELA. NO OTHER BOARD MEMBERS OF VOA DEVELOPMNET, INC. ARE COMPENSATED BY VOA DEVELOPMENT, INC. FOR THEIR ROLE ON THE BOARD. VORIS IS COMPENSATED BY VOASELA FOR HER ROLE AS CEO OF VOASELA. FORM 990, PART III, LINE 2 VOA DEVELOPMENT 2, INC. PLANS TO DEVELOP REAL ESTATE, INCLUDING ALL NECESSARY SITE IMPROVEMENTS, INFRASTRUCTURE, AND AMENITIES, TO ESTABLISH A HEALTH CLINIC. THE PROJECT IS ANTICIPATED TO QUALIFY AS A 'QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS' UNDER SECTION 45D OF THE INTERNAL REVENUE CODE AND THE LOUISIANA NEW MARKET TAX CREDITS ACT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY VOASELA MANAGEMENT AND THE BOARD OF VOA DEVELOPMENT 2, INC. FORM 990, PART VI, SECTION B, LINE 12C VOA DEVELOPMENT 2, INC. FOLLOWS VOASELA'S WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY IS UPDATED YEARLY OR AS NEEDED. THIS POLICY APPLIES TO BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ALL VOA DEVELOPMENT, INC. EMPLOYEES ARE EMPLOYEES OF VOASELA. VOASELA HAS A CEO COMPENSATION EVALUATION COMMITTEE THAT IS MADE UP OF BOARD MEMBERS. THE COMMITTEE MEETS ANNUALLY OR AS NEEDED TO DISCUSS ANY POTENIAL CHANGES TO THE CEO'S SALARY. THE COMMITTEE USES THE SALARY ADMINISTRATION PLAN, WHICH IS UPDATED ANNUALLY WITH REGIONAL SALARY SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,251. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VOLUNTEERS OF AMERICA 1660 DUKE STREET ALEXANDRIA VA 22314 131692595 HELP SOCIETY VA 501(C)(3) LINE 1 N/A 0 RENAISSANCE NEIGHBORHOOD CORPORATION 4152 CANAL STREET NEW ORLEANS LA 70119 208947208 HOUSING LA 501(C)(3) LINE 10 VOASELA 0 VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC AND SUBS 4152 CANAL STREET NEW ORLEANS LA 70119 720709750 HELP SOCIETY LA 501(C)(3) LINE 1 0 VOA DEVELOPMENT INC 4152 CANAL STREET NEW ORLEANS LA 70119 721306663 HELP SOCIETY LA 501(C)(3) LINE 10 VOASELA 0 1770 TCHOUPITOULAS INC 4152 CANAL STREET NEW ORLEANS LA 70119 832734003 HOUSING LA 501(C)(3) LINE 10 RNDC 0 RNDC WISDOM MANOR INC 4152 CANAL STREET NEW ORLEANS LA 70119 921072162 HOUSING LA 501(C)(3) LINE 10 RNDC 0 RNDC ELYSIAN INC 4152 CANAL STREET NEW ORLEANS LA 70119 332883485 HOUSING LA LINE 10 RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHEAST LOUISIANA E 125171 FMV VOLUNTEERS OF AMERICA SOUTHEAST LOUISIANA C 185630 FMV