TY 2012 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	47,648	21,236	26,412	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	6,687		6,687
10	Payroll taxes ...........	7,886	3,515	4,371
11	Fees for services (non-employees):
a	Management ......	11,020		11,020
b	Legal .........	0
c	Accounting ...........	9,540		9,540
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	29,452	29,452
12	Advertising and promotion ....	0
13	Office expenses .......	8,531		8,531
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	60,287	60,287
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	38,915	38,915
23	Insurance ..............	8,285	8,285
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS AND MAINTENANCE	8,480	8,480
b	MISCELLANEOUS	1,601		1,601
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	238,332	170,170	68,162	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	977	1	15,202
2	Savings and temporary cash investments .........	81,202	2	30,908
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	0	4	21,603
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	895	9	6,086
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,386,939
b	Less: accumulated depreciation .....	10b	703,392	722,463	10c	683,547
11	Investments—publicly traded securities ..........	0	11	0
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	805,537	16	757,346
	17	Accounts payable and accrued expenses .........	43,175	17	67,634
18	Grants payable .................	0	18	0
19	Deferred revenue ................	18,959	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	6,666	25	6,912
26	Total liabilities. Add lines 17 through 25.........	68,800	26	74,546
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	-585,063	27	-639,000
28	Temporarily restricted net assets ...........	1,321,800	28	1,321,800
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	736,737	33	682,800
34	Total liabilities and net assets/fund balances ........	805,537	34	757,346

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

Cincinnati VOA Independent Housing Inc

Employer identification number

58-1876017

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% 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 331/3% 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. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	0	0	0	0	0	0
2	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......	151,433	143,062	176,869	151,430	184,382	807,176
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	151,433	143,062	176,869	151,430	184,382	807,176
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						807,176

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...	151,433	143,062	176,869	151,430	184,382	807,176
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,341	483	756	12	8	3,600
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	2,341	483	756	12	8	3,600
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..						0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	153,774	143,545	177,625	151,442	184,390	810,776

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

99.556 %

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

98.986 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

0.444 %

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

1.014 %

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

Cincinnati VOA Independent Housing Inc

Employer identification number

58-1876017

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	35,361		35,361
b	Buildings ................	1,325,173	680,939	644,234
c	Leasehold improvements ............
d	Equipment ................	2,482	2,235	247
e	Other .................	23,923	20,218	3,705
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				683,547

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
TENANT DEPOSITS		6,912








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		6,912
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1	184,395
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3	184,395
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	184,395

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1	238,332
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3	238,332
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	238,332

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

Cincinnati VOA Independent Housing Inc

Employer identification number

58-1876017

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)MICHAEL W KINGPRESIDENT/DIRECTOR	(i) (ii)	0 353,465	0 133	0 8,905	0 67,134	0 42,000	0 471,637	0 0
(2)THOMAS D TURNBALLASST SECRETARY/ASST TREASURER	(i) (ii)	0 228,288	0 790	0 6,951	0 46,891	0 51,000	0 333,920	0 0
(3)DAVID T BOWMANASST SECRETARY/ASST TREASURER	(i) (ii)	0 194,261	0 790	0 4,433	0 17,129	0 50,000	0 266,613	0 0
(4)PATRICK SHERIDANASST. SECRETARY	(i) (ii)	0 184,548	0 836	0 1,731	0 19,303	0 0	0 206,418	0 0
(5)ROBIN KELLERASST. SECRETARY	(i) (ii)	0 122,064	0 790	0 2,613	0 25,619	0 55,000	0 206,086	0 0
(6)NANCY GAVINASST SECRETARY/ASST TREASURER	(i) (ii)	0 144,124	0 802	0 2,912	0 22,875	0 24,000	0 194,713	0 0
(7)DEBORAH PERRYASST SECRETARY/ASST TREASURER	(i) (ii)	0 97,135	0 802	0 4,172	0 23,603	0 60,000	0 185,712	0 0
(8)JOSEPH A BUDZYNSKIASST SEC/ASST TREAS/CFO	(i) (ii)	0 201,592	0 834	0 5,283	0 19,338	0 0	0 227,047	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
PARTICIPATE IN,RECEIVED PAYMENT FROM, SUPPLEMENTAL NONQUALIFIED RETIREMENT	SCHEDULE J, PART I, #4B	PATRICK SHERIDAN AND THOMAS TURNBULL PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN.

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

Cincinnati VOA Independent Housing Inc

Employer identification number

58-1876017

Identifier	Return Reference	Explanation
DOCUMENTS AVAILABLE TO THE PUBLIC	PAGE 6, PART VI, SECTION C, #19	AVAILABLE AT THE ADDRESS BELOW 1660 DUKE STREET ALEXANDRIA, VA 22314
MEMBERS WHO MAY ELECT MEMBERS	PAGE 6, PART VI, SECTION A, #7A	Volunteers of America, Inc. has the right to appoint or approve directors and Volunteers of America, Inc. has, in turn, transferred this authority to Volunteers of America National Services.
GOVERNING BODY DECISION APPROVAL	PAGE 6, PART VI, SECTION A, #7B	The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development. The bylaws may not be amended without the prior written consent of Volunteers of America, Inc.
DELEGATE CONTROL OVER MANAGEMENT DUTIES	PAGE 6, PART VI, SECTION A, #3	The organization and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Volunteers of America National Services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.
PROCESS FOR DETERMINING COMPENSATION	PAGE 6, PART VI, SECTION B, #15A &15B	The organization's top management official, officers, and key employees are not compensated by the organization but are compensated by a related organization, Volunteers of America, Inc. Volunteers of America's process for determining compensation of the organization's top management official, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the Board of Directors. The Compensation Committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken at the following indicated times, to establish the compensation of the following individuals: in January 2012, Michael King, President and Thomas Turnbull, Assistant Secretary/Assistant Treasurer; in January 2011, David Bowman, Assistant Secretary/Assistant Treasurer; Joseph Budzynski, Assistant Secretary/Assistant Treasurer; Patrick Sheridan, Assistant Secretary; and Robin Keller, Assistant Secretary.
FAMILY OR BUSINESS RELATIONSHIP	PAGE 6, PART VI, SECTION A, #2	Michael King, David Bowman, Thomas Turnbull, Patrick Sheridan, Joseph Budzynski, Nancy Gavin, Deborah Perry, and Robin Keller have business relations with each other, because they also serve as directors and/or officers of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.
DELEGATION TO EXECUTIVE COMMITTEE	PAGE 6, PART VI, SECTION A, #1A	The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following four officers of the organization: Chair, President, Secretary, and Treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.
FORM 990 REVIEW PROCESS	PAGE 6, PART VI, SECTION B, #11B	THE FINAL FORM 990 IS REVIEWED BY ASSET MANAGEMENT AND AN OFFICER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. ALL MEMBERS OF THE ORGANIZAITON'S BOARD OF DIRECTORS AND ALL OFFICERS OF THE BOARD ARE ALSO PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 IN ELECTRONIC FORM IMMEDIATELY PRIOR TO FILING.
MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY	PAGE 6, PART VI, SECTION B, #12C	THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERSTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISISONS IN THE TRANSACTION.
WHISTLEBLOWER POLICY	PAGE 6, PART VI, SECTION B, #13	The organization's CORPORATE PARENT AND SPONSORING ORGANIZATON, VOLUNTEERS OF AMERICA NATIONAL SERVICES, HAS ADOPTED A WHISTLEBLOWER POLICY.
DOCUMENTATION RETENTION AND DESTRUCTION POLICY	PAGE 6, PART VI, SECTION B, #14	THE ORGANIZATION FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY ADOPTED BY ITS CORPORATE PARENT AND SPONSORING ORGANIZATION, VOLUNTEERS OF AMERICA NATIONAL SERVICES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

Cincinnati VOA Independent Housing Inc

Employer identification number

58-1876017

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) End-of-year assets	(f) Direct controlling entity
(1) VOA ADIRONDACKS AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 47-0865549	HOUSING	NY	0	NA
(2) ESSEX STREET COMMERCIAL LLC 1660 DUKE STREET ALEXANDRIA,VA22314 94-3448768	HOUSING	MA	0	NA

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) DECATUR VOA LIVING CENTER INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-2005296	HOUSING	AL	501(c)(3)	9	NA		No
(2) GRAND JUNCTION VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-2013960	HOUSING	CO	501(c)(3)	9	NA		No
(3) GREATER HARRISBURG VOA LIVING CENTER INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-1917709	HOUSING	PA	501(c)(3)	9	NA		No
(4) PLAINS TOWNSHIP VOA LIVING CENTER INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-1876023	HOUSING	PA	501(c)(3)	9	NA		No
(5) ROCKLIN VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-2010055	HOUSING	CA	501(c)(3)	9	NA		No
(6) GULF CARE INC 1660 DUKE STREET ALEXANDRIA,VA22314 59-2239342	HEALTH CARE	FL	501(c)(3)	10	NA		No
(7) MINNESOTA AFFORDABLE HOUSING TRUST INC 1660 DUKE STREET ALEXANDRIA,VA22314 31-1482219	HOUSING	MN	501(c)(3)	9	NA		No
(8) SLEEPY EYE AREA HOME HEALTH INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE,MN55344 41-1939439	HEALTH CARE	MN	501(c)(3)	9	NA		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 20-4296562	HOUSING	DE	NA	UNRELATED	0	0		No	0		No	0 %
(2) BRIGHTWAY COMMONS II VOA AFFORDABLE HOUS 1660 DUKE STREET ALEXANDRIA,VA22314 26-2083298	HOUSING	DE	NA	UNRELATED	0	0		No	0		No	0 %
(3) BRUNSWICK VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 20-8138425	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(4) BURNS MANOR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 06-1820792	HOUSING	CA	NA	UNRELATED	0	0		No	0		No	0 %
(5) VOANS CAPITAL PARK LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 54-2058988	HOUSING	DE	NA	UNRELATED	0	0		No	0		No	0 %
(6) CASA DE ROSAL OWNERSHIP ENTITY 1660 DUKE STREET ALEXANDRIA,VA22314 26-0615674	HOUSING	CO	NA	UNRELATED	0	0		No	0		No	0 %
(7) BENTON HARBOR I VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504488	HOUSING	MI	NA	UNRELATED	0	0		No	0		No	0 %
(8) BENTON HARBOR II VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504495	HOUSING	MI	NA	UNRELATED	0	0		No	0		No	0 %
(9) VOA EASTERN AVENUE LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 52-1908276	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(10) ELM STREET COMMUNITY LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 71-0810969	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(11) GREENBRIAR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-0087019	HOUSING	CA	NA	UNRELATED	0	0		No	0		No	0 %
(12) VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 06-1598374	HOUSING	MO	NA	UNRELATED	0	0		No	0		No	0 %
(13) BATTLE CREEK VOA AFFORDABLE HOUSING LTD 1660 DUKE STREET ALEXANDRIA,VA22314 41-2130781	HOUSING	MI	NA	UNRELATED	0	0		No	0		No	0 %
(14) LORD TENNYSON VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-0087020	HOUSING	CA	NA	UNRELATED	0	0		No	0		No	0 %
(15) PALOMAR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-2086068	HOUSING	CA	NA	UNRELATED	0	0		No	0		No	0 %
(16) MONTROSE VOA HOUSING LTD 1660 DUKE STREET ALEXANDRIA,VA22314 72-1429716	HOUSING	CO	NA	UNRELATED	0	0		No	0		No	0 %
(17) SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-2821963	HOUSING	NV	NA	UNRELATED	0	0		No	0		No	0 %
(18) VOA SUNSET HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 87-0725914	HOUSING	DE	NA	UNRELATED	0	0		No	0		No	0 %
(19) SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORD 1660 DUKE STREET ALEXANDRIA,VA22314 20-3821230	HOUSING	NJ	NA	UNRELATED	0	0		No	0		No	0 %
(20) VOANS WOODLANDS ON LAFAYETTE LP 1660 DUKE STREET ALEXANDRIA,VA22314 30-0101444	HOUSING	OH	NA	UNRELATED	0	0		No	0		No	0 %
(21) CHESTNUT HILL VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-3443328	HOUSING	OH	NA	UNRELATED	0	0		No	0		No	0 %
(22) CHESTNUT HILL TOLEDO VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 27-3417002	HOUSING	OH	NA	UNRELATED	0	0		No	0		No	0 %
(23) FOREST TOWERS II LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 26-1471593	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(24) FOREST TOWERS II LLC 1660 DUKE STREET ALEXANDRIA,VA22314 26-1471593	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(25) HARBORVIEW VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 90-0409299	HOUSING	NJ	NA	UNRELATED	0	0		No	0		No	0 %
(26) SOUTHWOODS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 26-3529401	HOUSING	OK	NA	UNRELATED	0	0		No	0		No	0 %
(27) THE TERRACES LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA,VA22314 26-0546751	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(28) DUNCAN VILLAGE II LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-4892646	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(29) LANCASTER MANOR II LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-4892571	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(30) PAGELAND PLACE II LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-4892691	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(31) 467-479 ESSEX STREET LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-2717125	HOUSING	MA	NA	UNRELATED	0	0		No	0		No	0 %
(32) BLAKELEY VOA AFFORDABLE HOUSIING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 94-3448776	HOUSING	MA	NA	UNRELATED	0	0		No	0		No	0 %
(33) ESSEX STREET DEVELOPERS LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-8386926	HOUSING	MA	NA	UNRELATED	0	0		No	0		No	0 %
(34) SKYLAND APARTMENTS ASHEVILLE LLC 1660 DUKE STREET ALEXANDRIA,VA22314 26-0887908	HOUSING	NC	NA	UNRELATED	0	0		No	0		No	0 %
(35) TERRACES ON TULANE LLC 1660 DUKE STREET ALEXANDRIA,VA22314 26-0546697	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(36) EAGLE RIVER VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 27-2530349	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(37) LAS PALMAS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 27-4878060	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(38) NICOLLET TOWERS VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 27-3327468	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(39) JAMES ISLAND HARBOR LP 1660 DUKE STREET ALEXANDRIA,VA22314 57-0983148	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(40) VOANS CDE SUBSIDIARY 1 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-0907155	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(41) VOANS CDE SUBSIDIARY 2 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-0907516	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(42) VOANS CDE SUBSIDIARY 3 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-0907904	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(43) VOANS CDE SUBSIDIARY 4 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-0908097	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(44) VOANS CDE SUBSIDIARY 5 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-0908273	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(45) GSSVOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 20-8188360	HEALTHCARE	SD	NA	UNRELATED	0	0		No	0		No	0 %
(46) VOA PRATT STREET LIMITED PARTNERSHIP 7901 ANNAPOLIS ROAD 2ND FLOOR LANHAM,MD20706 52-2132332	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(47) VOA IRVINGTON WOODS HOUSING LP 7901 ANNAPOLIS ROAD 2ND FLOOR LANHAM,MD20706 20-2642446	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(48) VOA PACA HOUSE LIMITED PARTNERSHIP II 7901 ANNAPOLIS ROAD 2ND FLOOR LANHAM,MD20706 52-1906042	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(49) WEST SIDE VETERANS HOUSING LP 47 WEST POLK STREET SUITE 2502 CHICAGO,IL60605 26-3821663	HOUSING	IL	NA	UNRELATED	0	0		No	0		No	0 %
(50) TWIN OAKS OF GREENWOOD LP PO BOX 1447 COLUMBIA,SC29202 56-2055144	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(51) MONTFORD-BROAD DEVELOPMENT '98 LP PO BOX 1447 COLUMBIA,SC29202 56-2112601	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(52) DUNCAN VILLAGE LLC PO BOX 1447 COLUMBIA,SC29202 20-3286084	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(53) PAGELAND PLACE LLC PO BOX 1447 COLUMBIA,SC29202 20-2386141	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(54) LANCASTER MANOR LLC PO BOX 1447 COLUMBIA,SC29202 20-3286125	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(55) LIFE HOUSE APARTMENTS LLC PO BOX 1447 COLUMBIA,SC29202 56-2272301	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(56) BUSCH HOMES LP PO BOX 1447 COLUMBIA,SC29202 57-1097383	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(57) GLENWOOD FALLS APARTMENTS LP PO BOX 1447 COLUMBIA,SC29202 20-1756755	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(58) SALUDA CROSSING LLC PO BOX 1447 COLUMBIA,SC29202 41-2037217	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(59) VALLEY HOMES LLC PO BOX 1447 COLUMBIA,SC29202 41-2037215	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(60) HARBOR APTS AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 36-4728415	HOUSING	SC	NA	UNRELATED	0	0		No	0		No	0 %
(61) SUNSET TOWERS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 90-0813496	HOUSING	CO	NA	UNRELATED	0	0		No	0		No	0 %
(62) SILVERLAKE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 45-4675403	HOUSING	CA	NA	UNRELATED	0	0		No	0		No	0 %
(63) TRAILSIDE HEIGHTS VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 35-2433190	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(64) EASTERN AVENUE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 61-1668490	HOUSING	MD	NA	UNRELATED	0	0		No	0		No	0 %
(65) WESTMINSTER COMMONS VOA LP 1660 DUKE STREET ALEXANDRIA,VA22314 45-3136596	HOUSING	CO	NA	UNRELATED	0	0		No	0		No	0 %
(66) RIVERSCAPE VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-3070662	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(67) RIVERSCAPE VETERANS HOUSING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-3070563	HOUSING	LA	NA	UNRELATED	0	0		No	0		No	0 %
(68) VOANS CDE SUBSIDIARY 6 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0935738	HOUSING		NA	UNRELATED	0	0		No	0		No	0 %
(69) VOANS CDE SUBSIDIARY 7 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 80-0911647	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(70) VOANS CDE SUBSIDIARY 8 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0956802	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(71) VOANS CDE SUBSIDIARY 9 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0958163	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(72) VOANS CDE SUBSIDIARY 10 LLC 1660 DUKE STREET ALEXANDRIA,VA22314 38-3903669	HOUSING	MN	NA	UNRELATED	0	0		No	0		No	0 %
(73) JUNEAU I VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 80-0922605	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(74) JUNEAU II VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 80-0924190	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(75) EADS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 80-0893331	HOUSING	IL	NA	UNRELATED	0	0		No	0		No	0 %
(76) HOPE MANOR II VOA VETERANS HOUSING LP 1660 DUKE STREET ALEXANDRIA,VA22314 46-1729817	HOUSING	IL	NA	UNRELATED	0	0		No	0		No	0 %
(77) HOPE MANOR II VOA VETERANS HOUSING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 80-0882697	HOUSING	IL	NA	UNRELATED	0	0		No	0		No	0 %
(78) TRAILSIDE HEIGHTS II VOA LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0904186	HOUSING	AR	NA	UNRELATED	0	0		No	0		No	0 %
(79) Richmond Hill Manor Senior Apartments Li 1660 Duke Street ALEXANDRIA,VA22314 45-4070401	HOUSING	MD	NA	UNRELATED	0	0			0			0 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) BRUNSWICK VOA HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 20-8138312	HOUSING	MD	NA	C CORPORATION	0	0	0 %
(2) VOANS CAPITAL PARK INC 1660 DUKE STREET ALEXANDRIA,VA22314 41-2000500	HOUSING	MN	NA	C CORPORATION	0	0	0 %
(3) BENTON HARBOR I AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504494	HOUSING	MI	NA	C CORPORATION	0	0	0 %
(4) BENTON HARBOR II AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504493	HOUSING	MI	NA	C CORPORATION	0	0	0 %
(5) PROMOTE ELM STREET 1660 DUKE STREET ALEXANDRIA,VA22314 71-0820206	HOUSING	AR	NA	C CORPORATION	0	0	0 %
(6) VOA ST LOUIS HOPE VI GP INC 1660 DUKE STREET ALEXANDRIA,VA22314 06-1598370	HOUSING	MO	NA	C CORPORATION	0	0	0 %
(7) SOUTH BRUNSWICK VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 16-1738925	HOUSING	NJ	NA	C CORPORATION	0	0	0 %
(8) VOANS WOODLANDS ON LAFAYETTE INC 1660 DUKE STREET ALEXANDRIA,VA22314 30-0101440	HOUSING	OH	NA	C CORPORATION	0	0	0 %
(9) BLAKELEY VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 20-2680055	HOUSING	MA	NA	C CORPORATION	0	0	0 %
(10) CHESTNUT HILL VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 26-3443014	HOUSING	OH	NA	C CORPORATION	0	0	0 %
(11) SIERRA MANOR VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 26-2821850	HOUSING	NV	NA	C CORPORATION	0	0	0 %
(12) LAS PALMAS VOA AFFORDABLE HOUSING GP INC 1660 DUKE STREET ALEXANDRIA,VA22314 27-4869972	HOUSING	OK	NA	C CORPORATION	0	0	0 %
(13) VOANS PARKWAY INC 1660 DUKE STREET ALEXANDRIA,VA22314 41-2000376	HOUSING	MN	NA	C CORPORATION	0	0	0 %
(14) SUNSET TOWERS VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 45-4644623	HOUSING	CO	NA	C CORPORATION	0	0	0 %
(15) WESTMINSTER COMMONS VOA AFFORD HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 45-3136809	HOUSING	CO	NA	C CORPORATION	0	0	0 %
(16) JI VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 61-1711979	HOUSING	AR	NA	C CORPORATION	0	0	0 %
(17) JII VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0977787	HOUSING	AR	NA	CORPORATION	0	0	0 %
(18) TH II VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0904382	HOUSING	AR	NA	CORPORATION	0	0	0 %
(19) TH VOA MM LLC 1660 Duke Street ALEXANDRIA,VA22314 45-4129722	HOUSING	AR	NA	CORPORATION	0	0	0 %
(20) Silverlake VOA Affordable Housing LLC 1660 Duke Street Alexandria,VA22314 36-4726969	HOUSING	CA	NA	C CORP	0	0	0 %
(21) Harbor Apartments Affordable Housing Man 1660 Duke Street ALEXANDRIA,VA22314 45-4797655	HOUSING	SC	NA	C CORP	0	0	0 %
(22) Eastern Avenue VOA Affordable Housing LL 1660 Duke Street ALEXANDRIA,VA22314 45-4035267	HOUSING	MD	NA	C CORP	0	0	0 %
(23) Interfaith General Partnership IV Develo 1660 Duke Street ALEXANDRIA,VA22314 45-5562092	HOUSING	MD	NA	C CORP	0	0	0 %

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6	1
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	151,334	182,706
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	12	12
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	96	1,677
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	151,442	184,395
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	58,166	62,221
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	196,258	176,111
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	254,424	238,332
19	Revenue less expenses. Subtract line 18 from line 12.......	-102,982	-53,937
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	805,537	757,346
21	Total liabilities (Part X, line 26).............	68,800	74,546
22	Net assets or fund balances. Subtract line 21 from line 20.....	736,737	682,800

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 170,170 including grants of $ ) (Revenue $ 184,383 )
	PROVIDES HOUSING TO DISABLED PERSON UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses170,170

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) CAROL MOORE........................................................................ DIRECTOR/SECRETARY	.......................	X	X
(2) MICHAEL W KING........................................................................ PRESIDENT/DIRECTOR	1.0 .......................39.0	X	X	0	362,503	109,134
(3) NANCY J FELDMAN........................................................................ TREASURER/DIRECTOR	.......................	X	X
(4) SHAWN B BLOOM........................................................................ VICE CHAIR & DIRECTOR	.......................	X
(5) WILFRED N COOPER SR........................................................................ DIRECTOR	.......................	X
(6) C DAVID KIKUMOTO........................................................................ CHAIR/DIRECTOR	.......................	X	X
(7) CARLOS MAESE........................................................................ DIRECTOR	.......................	X
(8) JOHN MORLAND........................................................................ DIRECTOR	.......................	X
(9) ANN B SCHNARE........................................................................ DIRECTOR	.......................	X
(10) MICHAEL SPILANE........................................................................ DIRECTOR	.......................	X
(11) MICHAEL SULLIVAN........................................................................ DIRECTOR	.......................	X
(12) KAREN DALE........................................................................ DIRECTOR	.......................	X
(13) STEPHEN WAKEFIELD........................................................................ DIRECTOR	.......................	X
(14) THOMAS D TURNBALL........................................................................ ASST SECRETARY/ASST TREASURER	1.0 .......................39.0		X	0	236,029	97,891
(15) DAVID T BOWMAN........................................................................ ASST SECRETARY/ASST TREASURER	1.0 .......................39.0		X	0	199,484	67,129
(16) PATRICK SHERIDAN........................................................................ ASST. SECRETARY	1.0 .......................39.0		X	0	187,115	19,303
(17) ROBIN KELLER........................................................................ ASST. SECRETARY	1.0 .......................39.0		X	0	125,467	80,619

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) NANCY GAVIN........................................................................ ASST SECRETARY/ASST TREASURER	1.0 .......................39.0	X	0	147,838	46,875
(19) DEBORAH PERRY........................................................................ ASST SECRETARY/ASST TREASURER	1.0 .......................39.0	X	0	102,109	83,603
(20) JOSEPH A BUDZYNSKI........................................................................ ASST SEC/ASST TREAS/CFO	1.0 .......................39.0	X	0	207,709	19,338

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	1,568,254	523,892

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			0
			Business Code
2a	RENT		531110	182,706	182,706
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			182,706
3	Investment income (including dividends, interest, and other similar amounts).......			12			12
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	LAUNDRY AND VENDING REVENUE		900099	1,367	1,367
b	TENANT CHARGES		900099	310	310
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,677
12	Total revenue. See Instructions......			184,395	184,383		12


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			977	1	15,202
2	Savings and temporary cash investments .........			81,202	2	30,908
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			0	4	21,603
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			895	9	6,086
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,386,939
b	Less: accumulated depreciation .....	10b	703,392	722,463	10c	683,547
11	Investments—publicly traded securities ..........			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			805,537	16	757,346
17	Accounts payable and accrued expenses .........			43,175	17	67,634
18	Grants payable .................			0	18	0
19	Deferred revenue ................			18,959	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			6,666	25	6,912
26	Total liabilities. Add lines 17 through 25.........			68,800	26	74,546
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			-585,063	27	-639,000
28	Temporarily restricted net assets ...........			1,321,800	28	1,321,800
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			736,737	33	682,800
34	Total liabilities and net assets/fund balances ........			805,537	34	757,346