Civic Intelligence

Atmore Senior Housing Inc

EIN 27-3686814 • 501(c)3 • Mobile, AL

Profile

To operate a 40-unit apartment project for the low-income elderly located in atmore, alabama.

1204 Hillcrest RoadMobile, AL 36695

voase.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$335,768

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,272,541

Down $63,481 (-4.8%) from 2023

Liabilities

Down

$1,196,368

Down $61,991 (-4.9%) from 2023

Net Assets

Down

$76,173

Down $1,490 (-1.9%) from 2023

Revenue

Up

$432,698

Up $18,842 (+4.6%) from 2023

Expenses

Up

$428,550

Up $7,744 (+1.8%) from 2023

Net Income

Up

$4,148

Up $11,098 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,395,334Liabilities 2012: $1,594,550Net Assets 2012: -$199,2162012Assets 2013: $1,409,889Liabilities 2013: $1,531,958Net Assets 2013: -$122,0692013Assets 2014: $1,375,952Liabilities 2014: $1,506,274Net Assets 2014: -$130,3222014Assets 2015: $1,410,070Liabilities 2015: $1,499,812Net Assets 2015: -$89,7422015Assets 2016: $1,380,699Liabilities 2016: $1,460,992Net Assets 2016: -$80,2932016Assets 2018: $1,364,607Liabilities 2018: $1,401,234Net Assets 2018: -$36,6272018Assets 2019: $1,392,121Liabilities 2019: $1,372,698Net Assets 2019: $19,4232019Assets 2020: $1,453,615Liabilities 2020: $1,375,688Net Assets 2020: $77,9272020Assets 2021: $1,425,901Liabilities 2021: $1,346,937Net Assets 2021: $78,9642021Assets 2022: $1,380,066Liabilities 2022: $1,295,453Net Assets 2022: $84,6132022Assets 2023: $1,336,022Liabilities 2023: $1,258,359Net Assets 2023: $77,6632023Assets 2025: $1,272,541Liabilities 2025: $1,196,368Net Assets 2025: $76,1732025

Highlighted filing

2025

Assets$1,272,541
Liabilities$1,196,368
Net Assets$76,173

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $104,0892012Expenses 2013: $283,8782013Revenue 2014: $300,873Expenses 2014: $309,126Net Income 2014: -$8,2532014Revenue 2015: $353,521Expenses 2015: $312,941Net Income 2015: $40,5802015Revenue 2016: $366,416Expenses 2016: $356,967Net Income 2016: $9,4492016Revenue 2018: $381,725Expenses 2018: $358,935Net Income 2018: $22,7902018Revenue 2019: $395,414Expenses 2019: $339,364Net Income 2019: $56,0502019Revenue 2020: $400,926Expenses 2020: $342,422Net Income 2020: $58,5042020Revenue 2021: $416,788Expenses 2021: $415,751Net Income 2021: $1,0372021Revenue 2022: $417,507Expenses 2022: $411,858Net Income 2022: $5,6492022Revenue 2023: $413,856Expenses 2023: $420,806Net Income 2023: -$6,9502023Revenue 2025: $432,698Expenses 2025: $428,550Net Income 2025: $4,1482025

Highlighted filing

2025

Revenue$432,698
Expenses$428,550
Net Income$4,148

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.20$0.08$0.43$0.43$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.26$0.08$0.41$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.30$0.08$0.42$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.35$0.08$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.38$0.08$0.40$0.34$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.37$0.02$0.40$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.40$0.04$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.46$0.08$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.50$0.09$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.51$0.13$0.30$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.53$0.12$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.59$0.20$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$413,856
Mission and Program Overview

Mission

To operate a 40-unit apartment project for the low-income elderly located in atmore, alabama.

Project operated under section 223(f) of the housing act, and regulated by hud, providing low-income housing for the elderly in atmore, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,015$911,997▼ $67,018
Prepaid Expenses and Deferred Charges$42,726$50,462▲ $7,736
Cash and Non-Interest-Bearing Accounts$17,861$1,684▼ $16,177
Accounts Receivable$656$1,168▲ $512
Total Assets$1,380,066$1,336,022▼ $44,044
Other Assets Total$339,808$370,711▲ $30,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,426$1,231,624▼ $31,802
Accounts Payable and Accrued Expenses$31,262$26,082▼ $5,180
Deferred Revenue$765$653▼ $112
Total Liabilities$1,295,453$1,258,359▼ $37,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,613$77,663▼ $6,950
Total Net Assets Fund Balance$84,613$77,663▼ $6,950
Total Liabilities and Net Assets / Fund Balance$1,380,066$1,336,022▼ $44,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,531$685,936-
Land$51,750--
Equipment$4,716$24,255-
Other Assets Org$9,555--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles YorkChair
Robert RogersPresident/CEO
Eleanor TolbertDirector
George MyersDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Ken CumbieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,213
Investment Income
$169
Other Revenue
$2,474
Change in Net Assets
$-6,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,205
Total Revenue per Audited Statements
$427,061
Total Revenue per Form 990
$413,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,609
Salaries, Compensation, and Employee Benefits$43,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,324--$120,324
Depreciation Depletion$89,067--$89,067
Insurance$63,456--$63,456
Interest$51,757--$51,757
Other Salaries and Wages$40,195--$40,195
Fees for Services Management$25,607--$25,607
Office Expenses$12,347--$12,347
Advertising$7,130--$7,130
Fees for Services Accounting$6,112--$6,112
Payroll Taxes$3,002--$3,002
Other Expenses$993--$993
Conferences and Meetings$816--$816
Total Functional Expenses$420,806$0$0$420,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,011
Expenses per Audited Statements$420,806
Total Expenses per Form 990$420,806
Expenses Not Reported on Form 990$13,205
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by appropriate individuals before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.

Filing and Contact Details

Filer

Filer Name
Atmore Senior Housing Inc
EIN
27-3686814
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Robert Rogers
Title
President
Phone
2513003500
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026082
IRS990/AccountsReceivableGrp/BOYAmt0656
IRS990/AccountsReceivableGrp/EOYAmt01168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT OPERATED UNDER SECTION 223(F) OF THE HOUSING ACT, AND REGULATED BY HUD, PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY IN ATMORE, ALABAMA.
IRS990/AdvertisingGrp/ProgramServicesAmt07130
IRS990/AdvertisingGrp/TotalAmt07130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990/BooksInCareOfDetail/PhoneNum02513003500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036695
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017861
IRS990/CashNonInterestBearingGrp/EOYAmt01684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0816
IRS990/ConferencesMeetingsGrp/TotalAmt0816
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt0377609
IRS990/CYOtherRevenueAmt02474
IRS990/CYProgramServiceRevenueAmt0411213
IRS990/CYRevenuesLessExpensesAmt0-6950
IRS990/CYSalariesCompEmpBnftPaidAmt043197
IRS990/CYTotalExpensesAmt0420806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0765
IRS990/DeferredRevenueGrp/EOYAmt0653
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089067
IRS990/DepreciationDepletionGrp/TotalAmt089067
IRS990/Desc0THE PROJECT IS A 40-UNIT APARTMENT PROJECT FOR THE LOW-INCOME ELDERLY LOCATED IN ATMORE, ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06112
IRS990/FeesForServicesAccountingGrp/TotalAmt06112
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025607
IRS990/FeesForServicesManagementGrp/TotalAmt025607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YORK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANOR TOLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3289600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413856
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063456
IRS990/InsuranceGrp/TotalAmt063456
IRS990/InterestGrp/ProgramServicesAmt051757
IRS990/InterestGrp/TotalAmt051757
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911997
IRS990/LandBldgEquipCostOrOtherBssAmt01622188
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A 40-UNIT APARTMENT PROJECT FOR THE LOW-INCOME ELDERLY LOCATED IN ATMORE, ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01263426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01231624
IRS990/NetAssetsOrFundBalancesBOYAmt084613
IRS990/NetAssetsOrFundBalancesEOYAmt077663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120324
IRS990/OccupancyGrp/TotalAmt0120324
IRS990/OfficeExpensesGrp/ProgramServicesAmt012347
IRS990/OfficeExpensesGrp/TotalAmt012347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339808
IRS990/OtherAssetsTotalGrp/EOYAmt0370711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0993
IRS990/OtherExpensesGrp/TotalAmt0993
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1764
IRS990/OtherRevenueTotalAmt02474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040195
IRS990/OtherSalariesAndWagesGrp/TotalAmt040195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03002
IRS990/PayrollTaxesGrp/TotalAmt03002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050462
IRS990/PrincipalOfficerNm0ROBERT ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0367715
IRS990/PYOtherRevenueAmt01693
IRS990/PYProgramServiceRevenueAmt0415718
IRS990/PYRevenuesLessExpensesAmt05649
IRS990/PYSalariesCompEmpBnftPaidAmt044143
IRS990/PYTotalExpensesAmt0411858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02032550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394301
IRS990ScheduleA/Total509Grp/TotalAmt02032550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02044491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01541467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013205
IRS990ScheduleD/DonatedServicesUseFcltsAmt013205
IRS990ScheduleD/EquipmentGrp/BookValueAmt04716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028971
IRS990ScheduleD/ExpensesNotReportedAmt013205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420806
IRS990ScheduleD/LandGrp/BookValueAmt051750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370711
IRS990ScheduleD/TotalExpensesPerForm990Amt0420806
IRS990ScheduleD/TotalRevenuePerForm990Amt0413856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0335768
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY APPROPRIATE INDIVIDUALS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd036695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.