TY 2013 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
MAGIC KITCHEN, CARR 678 URB SANTA RITA B-4VEGA ALTA0RQ00692	FOOD & BEV PROVIDER	456,956
VOLUNTEERS OF AMERICA - FLORIDA, 1600 DUKE STREETALEXANDRIAVA22314	PERSONNEL COST	923,510
JAREM DEV CORP, 1607 PONCE DE LEON AVENUESANTURCE0RQ00909	BUILDING LEASOR	536,123


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 3

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	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	19,983	19,983
c	Accounting ...........	10,215	10,215
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) ........	8,564	8,564
12	Advertising and promotion ....	0
13	Office expenses .......	246,341	246,341
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	204,737	204,737
17	Travel ............	31,107	31,107
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	5,824	5,824
20	Interest ...........	366,575	366,575
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	270,469	270,469
23	Insurance ..............	86,358	86,358
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	CONTRACT LABOR	917,109	917,109
b	FOOD AND BEVERAGE	414,123	414,123
c	ADMINISTRATIVE EXPENSES	416,591		416,591
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,997,996	2,581,405	416,591	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 or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	264,177	1	25,015
2	Savings and temporary cash investments .........	0	2	0
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	228,609	4	363,430
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 ..........	53,673	9	34,662
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,982,538
b	Less: accumulated depreciation .....	10b	1,566,917	2,605,853	10c	2,415,621
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 ...........	54,083	15	54,083
16	Total assets. Add lines 1 through 15 (must equal line 34)......	3,206,395	16	2,892,811
	17	Accounts payable and accrued expenses .........	348,188	17	262,993
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	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 ..	2,153,622	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....................	1,542,980	25	2,935,517
26	Total liabilities. Add lines 17 through 25.........	4,044,790	26	3,198,510
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	-838,395	27	-305,699
28	Temporarily restricted net assets ...........	0	28	0
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 ...........	-838,395	33	-305,699
34	Total liabilities and net assets/fund balances ........	3,206,395	34	2,892,811

- 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.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

Employer identification number

66-0704913

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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. 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—2012. 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—2013. 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—2012. 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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	500	0	0	0	0	500
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......	2,075,962	2,175,869	2,309,187	2,369,693	3,530,692	12,461,403
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.	2,076,462	2,175,869	2,309,187	2,369,693	3,530,692	12,461,903
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.)						12,461,903

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	2,076,462	2,175,869	2,309,187	2,369,693	3,530,692	12,461,903
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..						0
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.						0
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.) ..		1,024,929				1,024,929
13	Total support. (Add lines 9, 10c, 11, and 12.)..	2,076,462	3,200,798	2,309,187	2,369,693	3,530,692	13,486,832

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 2013 (line 8, column (f) divided by line 13, column (f)) .........

92.400 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

91.353 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests—2013. 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—2012. 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) 2013

Page 4

Part IV

Supplemental Information. 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) 2013

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. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

Employer identification number

66-0704913

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) 2013

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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	723,000	299,307	423,693
c	Leasehold improvements ............	2,809,253	1,100,317	1,708,936
d	Equipment ................	450,285	167,293	282,992
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				2,415,621

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
DUE TO RELATED PARTY		2,250,218
CAPITAL LEASE OBLIGATION		685,299







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		2,935,517
2. Liability for uncertain tax positions 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) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	3,530,692
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	3,530,692
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	3,530,692

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	2,997,996
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	2,997,996
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	2,997,996

Part XIII

Supplemental Information

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.

Return Reference	Explanation
SCHEDULE D, PART X, LINE 2	UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF PUERTO RICO, THE ORGANIZATION IS A PUBLIC CHARITY AND EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE THE TAX YEAR 2010.

Return Reference

Explanation

SCHEDULE D, PART X, LINE 2

UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF PUERTO RICO, THE ORGANIZATION IS A PUBLIC CHARITY AND EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE THE TAX YEAR 2010.

Schedule D (Form 990) 2013

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

Employer identification number

66-0704913

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
directors, trustees, officers, including 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? .........

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) 2013

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)BARBARA BANASZYNSKIPRESIDENT/DIRECTOR	(i) (ii)	0 157,931	0 133	0 1,953	0 29,384	0 24,000	0 213,401	0 0
(2)THOMAS TURNBULLCHAIR/DIRECTOR	(i) (ii)	0 235,599	0 133	0 4,911	0 48,930	0 51,000	0 340,573	0 0
(3)JOSEPH A BUDZYNSKICFO	(i) (ii)	0 221,460	0 136	0 4,192	0 21,179	0	0 246,967	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

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.

Return Reference	Explanation
PART I, LINE 3	THE ORGANIZATION RELIED ON VOLUNTEERS OF AMERICA, INC TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. VOLUNTEERS OF AMERICA, INC USES THE FOLLOWING METHODS: 1) INDEPENDENT COMPENSATION CONSULTANT 2) COMPENSATION SURVEY OR STUDY 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Schedule J (Form 990) 2013

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

Employer identification number

66-0704913

Return Reference	Explanation
PART VI, SECTION A, LINE 6	THE ORGANIZATION'S SOLE MEMBER IS VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES, A NONSTOCK CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. ACTIONS ON BEHALF OF THE SOLE MEMBER MAY BE TAKEN BY THE EXECUTIVE COMMITTEE OF VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES IF SUCH A COMMITTEE EXISTS.
PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED BY THE SOLE MEMBER, VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES, AT THE ANNUAL MEETING AND SHALL HOLD OFFICE FOR TERMS OF TWO YEARS. ANY VACANCIES OCCURRING ON THE BOARD MAY BE FILLED BY THE REMAINING DIRECTORS UPON A MAJORITY VOTE OF THE ENTIRE BOARD EXCLUSIVE OF VACANCIES.
PART VI, SECTION A, LINE 7B	DECISIONS MADE BY THE BOARD OF DIRECTORS MAY BE SUBJECT TO APPROVAL FROM THE SOLE MEMBER, VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES.
PART VI, SECTION B, LINE 11A	THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THEY ARE GIVEN 5 DAYS TO REVIEW THE RETURN AND GIVE COMMENTS. AFTER THE COMMENTS ARE TAKEN CARE OF, THE TAX RETURN IS FILED.
PART VI, SECTION B, LINE 15	THE BOARD OF VOLUNTEERS OF AMERICA, INC HAS A COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION FOR SENIOR MANAGEMENT, INCLUDING KEY EMPLOYEES AND PRESIDENT.
PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART I, LINE 1 & PART III, LINE 1	Volunteers of America Puerto Rico RRC, Inc. is organized and operates to promote the self-sufficiency of those who have experienced involvement with the corrections system. In this capacity, Volunteers of America Puerto Rico RRC, Inc. provides halfway house services to federal offenders to re-enter communities following incarceration. Volunteers of America Puerto Rico RRC, Inc. effectively re-connects offenders to their communities, preparing them to return home as wage earners, family members, and law-abiding citizens.
PART VI, SECTION B, LINE 13	THE ORGANIZATION FOLLOWS THE WHISTEBLOWER POLICY ADOPTED BY ITS CORPORATE PARENT, VOLUNTEERS OF AMERICA, INC.
PART VI, SECTION B, LINE 14	THE ORGANIZATION FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY ADOPTED BY ITS CORPORATE PARENT, VOLUNTEERS OF AMERICA, INC.
PART VI, SECTION B, LINE 12	THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS 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 THORUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
PART VI, SECTION A, LINE 3	VOLUNTEERS OF AMERICA PUERTO RICO RRC, INC DELEGATED CONTROL OVER CERTAIN MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO VOLUNTEERS OF AMERICA, INC AND VOLUNTEERS OF AMERICA FLORIDA.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

VOLUNTEERS OF AMERICA PUERTO RICO RRC INC

Employer identification number

66-0704913

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on 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)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on 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) GRAND JUNCTION VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-2013960	HOUSING	CO	501(C)(3)	9	NA
(2) PLAINS TOWNSHIP VOA LIVING CENTER INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-1876023	HOUSING	PA	501(C)(3)	9	NA
(3) ROCKLIN VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 58-2010055	HOUSING	CA	501(C)(3)	9	NA
(4) GULF CARE INC 1660 DUKE STREET ALEXANDRIA,VA22314 59-2239342	HEALTHCARE	MN	501(C)(3)	9	NA
(5) SLEEPY EYE AREA HOME HEALTH CARE INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE,MN55344 41-1939439	HEALTHCARE	MN	501(C)(3)	9	NA
(6) VOLUNTEERS OF AMERICA CARE FACILITIES 1660 DUKE STREET ALEXANDRIA,VA22314 41-0965829	HEALTHCARE	MN	501(C)(3)	9	NA
(7) THE HOMESTEAD AT ROCHESTER INC 7530 MARKET PLACE DRIVE EDEN PRAIRIE,MN55344 30-0186547	HEALTHCARE	MN	501(C)(3)	9	NA
(8) VOA DURHAM MAPLE COURT INC PO BOX 1447 COLUMBIA,SC29202 20-5833439	HOUSING	SC	501(C)(3)	9	NA

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

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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 V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(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 V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) BRIGHTWAY COMMONS 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-4296562	HOUSING	DE	NA	UNRELATED	0	0		No	0		No
(2) BRIGHTWY COMMONS II 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-2083298	HOUSING	DE	NA	UNRELATED	0	0		No	0		No
(3) BRUNSWICK VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-8138425	HOUSING	MD	NA	UNRELATED	0	0		No	0		No
(4) BURNS MANOR VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 83-0487844	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(5) VOANS CAPITAL PARK 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 54-2058988	HOUSING	DE	NA	UNRELATED	0	0		No	0		No
(6) CASA DE ROSAL OWNER 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-1236958	HOUSING	CO	NA	UNRELATED	0	0		No	0		No
(7) BENTON HARBOR I VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 38-3504488	HOUSING	MI	NA	UNRELATED	0	0		No	0		No
(8) BENTON HARBOR II VO 1660 DUKE ST ALEXANDRIA VA ALEXANDRA,VA22314 38-3504493	Housing	MI	NA	UNRELATED	0	0		No	0		No
(9) GREENBRIAR VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-0087019	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(10) VOA ST LOUIS HOPE 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 06-1598374	HOUSING	MO	NA	UNRELATED	0	0		No	0		No
(11) LORD TENNYSON VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-0087020	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(12) MONTROSE VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 72-1429716	HOUSING	CO	NA	UNRELATED	0	0		No	0		No
(13) SIERRA MANOR VOA 1660 DUKE ST ALEXANDRIA VA ALEXNADRIA,VA22314 26-2821963	HOUSING	NV	NA	UNRELATED	0	0		No	0		No
(14) VOA SUNSET HOUSING 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 87-0725914	HOUSING	DE	NA	UNRELATED	0	0		No	0		No
(15) SOUTH BRUNSWICK VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-3821230	HOUSING	NJ	NA	UNRELATED	0	0		No	0		No
(16) CHESTNUT HILL VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-3443328	HOUSING	OH	NA	UNRELATED	0	0		No	0		No
(17) CHESTNUT HILL 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 27-3417002	HOUSING	OH	NA	UNRELATED	0	0		No	0		No
(18) FOREST TOWERS II 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-1471539	HOUSING	LA	NA	UNRELATED	0	0		No	0		No
(19) HARBORVIEW VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-0409299	HOUSING	NJ	NA	UNRELATED	0	0		No	0		No
(20) SOUTHWOODS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-3529401	HOUSING	OK	NA	UNRELATED	0	0		No	0		No
(21) THE TERRACES LTD 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-0546751	Housing	LA	NA	UNRELATED	0	0		No	0		No
(22) 467-479 ESSEX ST 1660 DUKE STREET ALEXANDRIA VA ALEXANDRIA,VA22314 20-2717125	HOUSING	MA	NA	UNRELATED	0	0		No	0		No
(23) BLAKELEY VOA 1660 DUKE STREET ALEXANDRIA VA ALEXANDRIA,VA22314 94-3448776	HOUSING	MA	NA	UNRELATED	0	0		No	0		No
(24) ESSEX STREET DVLP 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-8386926	HOUSING	MA	NA	UNRELATED	0	0		No	0
(25) SKYLAND APARTMENTS 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-0887908	HOUSING	NC	NA	UNRELATED	0	0		No	0		No
(26) TERRACES ON TULANE 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-0546697	HOUSING	LA	NA	UNRELATED	0	0		No	0		No
(27) LAS PALMAS VOA AFF 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 27-4878060	HOUSING	FL	NA	UNRELATED	0	0		No	0		No
(28) NICOLLET TOWERS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 27-3327468	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(29) VOANS CDE SUB 1 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-0907155	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(30) VOANS CDE SUB 2 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-0907516	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(31) VOANS CDE SUB 3 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-0907904	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(32) VOANS CDE SUB 4 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-0908097	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(33) VOANS CDE SUB 5 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-0908273	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(34) VOANS CDE SUB 6 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-0935738	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(35) VOANS CDE SUB 7 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-0911647	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(36) VOANS CDE SUB 8 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-0956802	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(37) VOANS CDE SUB 9 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-0958163	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(38) VOANS CDE SUB 10 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 38-3903669	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(39) GSSVOA LLC 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-8188360	HOUSING	SD	NA	UNRELATED	0	0		No	0		No
(40) DUNCAN VILLAGE II 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-4892646	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(41) PAGELAND PLACE LLC 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-4892691	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(42) LANCASTER MANOR LLC 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 20-4892571	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(43) JUNEAU I VOA LLC 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-0922605	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(44) JUNEAU II VOA LLC 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-0924190	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(45) EADS VOA AFFORDABLE 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-0891331	HOUSING	MO	NA	UNRELATED	0	0		No	0		No
(46) HOPE MANOR II VET 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 46-1729817	HOUSING	IL	NA	UNRELATED	0	0		No	0		No
(47) HOPE MANOR II VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-0882697	HOUSING	IL	NA	UNRELATED	0	0		No	0		No
(48) HARBOR APTS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 36-4728415	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(49) SUNSET TOWERS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-0813496	HOUSING	CO	NA	UNRELATED	0	0		No	0		No
(50) SILVERLAKE VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 36-4726969	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(51) TRAILSIDE HGTS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 35-2433190	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(52) TRAILSIDE HGTS II 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22315 90-0904186	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(53) EASTERN AVENUE VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 61-1668490	HOUSING	MD	NA	UNRELATED	0	0		No	0		No
(54) RICHMOND HILL MANOR 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-4070401	HOUSING	MD	NA	UNRELATED	0	0		No	0		No
(55) WESTMINSTER COMMONS 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 45-3136596	HOUSING	CO	NA	UNRELATED	0	0		No	0		No
(56) BATTLE CREEK VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 41-2130781	HOUSING	MI	NA	UNRELATED	0	0		No	0		No
(57) EAGLE RIVER VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 27-2530349	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(58) NICOLLET TOWERS VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 27-3871345	HOUSING	MN	NA	UNRELATED	0	0		No	0		No
(59) PALOMAR VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-2086068	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(60) SHAKER PLACE VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 35-2372626	HOUSING	OH	NA	UNRELATED	0	0		No	0		No
(61) VOANS WOODLANDS 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 30-0101444	HOUSING	OH	NA	UNRELATED	0	0		No	0		No
(62) NAVY VILLAGE VOA LL 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 90-1033080	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(63) NAVY VILLAGE VOA LP 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 80-8954211	HOUSING	CA	NA	UNRELATED	0	0		No	0		No
(64) TRAILSIDE HGTS III 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 46-3958616	HOUSING	AK	NA	UNRELATED	0	0		No	0		No
(65) BRADBY VOA 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 46-3472470	HOUSING	MI	NA	UNRELATED	0	0		No	0		No
(66) NAYLOR MILL LODGE 2 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 46-3958112	HOUSING	MD	NA	UNRELATED	0	0		No	0		No
(67) LODGES NAYLOR MILLS 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 32-0420783	HOUSING	MD	NA	UNRELATED	0	0		No	0		No
(68) FOREST TOWERS II 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 26-1471593	HOUSING	LA	NA	UNRELATED	0	0		No	0		No
(69) JAMES ISLAND HARBOR 1660 DUKE ST ALEXANDRIA VA ALEXANDRIA,VA22314 57-0983148	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(70) TWIN OAKS GREENWOOD PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 56-2055144	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(71) MONTFORD-BROAD '98 PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 56-2112601	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(72) LIFE HOUSE APTS PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 56-2272301	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(73) BUSCH HOMES LP PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 57-1097383	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(74) GLENWOOD FALLS APTS PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 20-1756755	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(75) SALUDA CROSSING LLC PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 41-2037217	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(76) VALLEY HOMES LLC PO BOX 1447 COLUMBIA SC COLUMBIA,SC29202 41-2037215	HOUSING	SC	NA	UNRELATED	0	0		No	0		No
(77) VOA TX ALAMO VLG LP 300 E MIDWAY EULESS,TX76039 20-3683724	HOUSING	TX	NA	UNRELATED	0	0		No	0		No
(78) VOA TX ALAMO VLG I 300 E MIDWAY EULESS,TX76039 20-4437669	HOUSING	TX	NA	UNRELATED	0	0		No	0		No
(79) VOA TX SAN JUAN VLG 300 E MIDWAY EULESS,TX76039 20-3683795	HOUSING	TX	NA	UNRELATED	0	0		No	0		No
(80) VOATX SANJUAN VLG I 300 E MIDWAY EULESS,TX76039 20-4437700	HOUSING	TX	NA	UNRELATED	0	0		No	0		No
(81) VOATX SANTAROSA VLG 300 E MIDWAY EULESS,TX76039 20-3683745	HOUSING	TX	NA	UNRELATED	0	0		No	0		No
(82) VOATX SNTARSA VLG I 300 E MIDWAY EULESS,TX76039 20-4437764	HOUSING	TX	NA	UNRELATED	0	0		No	0		No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on 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	(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
(2) VOANS CAPITAL PARK INC 1660 DUKE STREET ALEXANDRIA,VA22314 41-2000500	HOUSING	MN	NA	C Corporation	0	0
(3) BENTON HARBOR I AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504494	HOUSING	MI	NA	C Corporation	0	0
(4) BENTON HARBOR II AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 38-3504493	HOUSING	MI	NA	C Corporation	0	0
(5) VOA ST LOUIS HOPE VI GP INC 1660 DUKE STREET ALEXANDRIA,VA22314 06-1598370	Housing	MO	NA	C Corporation	0	0
(6) SOUTH BRUNSWICK 1660 DUKE STREET ALEXANDRIA,VA22314 16-1738925	HOUSING	NJ	NA	C Corporation	0	0
(7) VOANS WOODLANDS ON LAFAYETTE INC 1660 DUKE STREET ALEXANDRIA,VA22314 30-0101440	HOUSING	OH	NA	C Corporation	0	0
(8) BLAKELEY VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 20-2680055	HOUSING	MA	NA	C Corporation	0	0
(9) CHESTNUT HILL VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 26-3443014	HOUSING	OH	NA	C Corporation	0	0
(10) SIERRA MANOR VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 26-2821850	HOUSING	NV	NA	C Corporation	0	0
(11) JI VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 61-1711979	HOUSING	AK	NA	C Corporation	0	0
(12) JII VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0977787	Housing	AK	NA	C Corporation	0	0
(13) TH II VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 90-0904382	HOUSING	AK	NA	C Corporation	0	0
(14) TH VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-4129722	HOUSING	AK	NA	C Corporation	0	0
(15) LAS PALMAS VOA AFFORDABLE HOUSING GP INC 1660 DUKE STREET ALEXANDRIA,VA22314 27-4869972	HOUSING	FL	NA	C CORPORATION	0	0
(16) SUNSET TOWERS VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA,VA22314 45-4644623	HOUSING	CO	NA	C CORPORATION	0	0
(17) SILVERLAKE VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA,VA22314 45-4675403	HOUSING	CA	NA	C CORPORATION	0	0
(18) HARBOR APARTMENTS VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 45-4797655	HOUSING	SC	NA	C CORPORATION	0	0
(19) EASTERN AVENUE VOA AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA,VA22314 45-4035267	HOUSING	MD	NA	C CORPORATION	0	0
(20) INTERFAITH GENERAL PARTNERS IV DEVELOP 1660 DUKE STREET ALEXANDRIA,VA22314 45-5562092	HOUSING	MD	NA	C CORPORATION	0	0
(21) WESTMINSTER COMMONS VOA AFFORDABLE HOUSI 1660 DUKE STREET ALEXANDRIA,VA22314 45-3136809	HOUSING	CO	NA	C CORPORATION	0	0
(22) TH III VOA MM LLC 1660 DUKE STREET ALEXANDRIA,VA22314 80-0954706	HOUSING	AK	NA	C CORPORATION	0	0
(23) VOANS INVESTOR CORP 1660 DUKE STREET ALEXANDRIA,VA22314 45-5367419	HOUSING	LA	NA	C CORPORATION	0	0

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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 related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) VOLUNTEERS OF AMERICA INC	E	1,463,678
(2) VOLUNTEERS OF AMERICA INC	M	416,591

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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 V?UBI 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 V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: VOLUNTEERS OF AMERICA PUERTO RICO RRC, INC. IS ORGANIZED AND OPERATES IS ORGANIZED AND OPERATES TO PROMOTE SELF-SUFFICIENCY OF THOSE WHO HAVE EXPERIENCED INVOLVEMENT WITH THE CORRECTIONS SYSTEM.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6
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

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,581,405 including grants of $ ) (Revenue $ 3,530,692 )
	Volunteers of America Puerto Rico RRC, Inc. is a program that provides halfway house services and effectively re-connects offenders to their communities, preparing them to return home as wage earners, family members, and law-abiding citizens.

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 expenses2,581,405

(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) BARBARA BANASZYNSKI........................................................................ PRESIDENT/DIRECTOR	3.0 .......................40.0	X	X	0	160,017	53,384
(2) THOMAS TURNBULL........................................................................ CHAIR/DIRECTOR	3.0 .......................40.0	X	X	0	240,643	99,930
(3) CURT ZASKE........................................................................ DIRECTOR	1.0 .......................	X	X
(4) CAROL BRYDEN MOORE........................................................................ SECRETARY/TREASURER/DIRECTOR	1.0 .......................	X	X
(5) ROBERT HALLEY........................................................................ DIRECTOR	1.0 .......................	X
(6) MAURY REITER........................................................................ VICE CHAIR/DIRECTOR	1.0 .......................	X	X
(7) BARBARA SULLIVAN........................................................................ DIRECTOR	1.0 .......................	X
(8) JOSEPH A BUDZYNSKI........................................................................ CFO	40.0 .......................		X	0	225,788	21,179

(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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	2,369,693	3,530,692
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,369,693	3,530,692
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)	0	0
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)....	2,702,274	2,997,996
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,702,274	2,997,996
19	Revenue less expenses. Subtract line 18 from line 12.......	-332,581	532,696
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,206,395	2,892,811
21	Total liabilities (Part X, line 26).............	4,044,790	3,198,510
22	Net assets or fund balances. Subtract line 21 from line 20.....	-838,395	-305,699

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	626,448	174,493

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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	PER DIEM REVENUE		624100	3,343,689	3,343,689
b	PRETRIAL INCOME		624100	47,632	47,632
c	CANTEEN INCOME		624100	11,254	11,254
d	SUBSISTENCE PAYMENTS		624100	127,824	127,824
e	OTHER REVENUE		624100	293	293
f	All other program service revenue .
g	Total. Add lines 2a–2f........			3,530,692
3	Investment income (including dividends, interest, and other similar amounts).......			0
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			3,530,692	3,530,692


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			264,177	1	25,015
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			228,609	4	363,430
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 ..........			53,673	9	34,662
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,982,538
b	Less: accumulated depreciation .....	10b	1,566,917	2,605,853	10c	2,415,621
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 ...........			54,083	15	54,083
16	Total assets. Add lines 1 through 15 (must equal line 34)......			3,206,395	16	2,892,811
17	Accounts payable and accrued expenses .........			348,188	17	262,993
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	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 ..			2,153,622	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....................			1,542,980	25	2,935,517
26	Total liabilities. Add lines 17 through 25.........			4,044,790	26	3,198,510
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			-838,395	27	-305,699
28	Temporarily restricted net assets ...........			0	28	0
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 ...........			-838,395	33	-305,699
34	Total liabilities and net assets/fund balances ........			3,206,395	34	2,892,811