Civic Intelligence

Covington Voa Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 58-2007287

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$360,526

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 246.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,674,915

Down $64,647 (-3.7%) from 2014

Net Assets

Down

$1,550,949

Down $166,522 (-9.7%) from 2014

Liabilities

Up

$123,966

Up $101,875 (+461%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$146,394

Down $21,294 (-13%) from 2014

Expenses

Up

$312,916

Up $111,188 (+55%) from 2014

Net Income

Down

-$166,522

Down $132,482 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,437Liabilities 2011: $18,095Net Assets 2011: $1,841,3422011Assets 2012: $1,827,263Liabilities 2012: $26,559Net Assets 2012: $1,800,7042012Assets 2013: $1,770,341Liabilities 2013: $18,830Net Assets 2013: $1,751,5112013Assets 2014: $1,739,562Liabilities 2014: $22,091Net Assets 2014: $1,717,4712014Assets 2015: $1,674,915Liabilities 2015: $123,966Net Assets 2015: $1,550,9492015Assets 2016: $1,593,269Liabilities 2016: $76,873Net Assets 2016: $1,516,3962016Assets 2017: $1,484,447Liabilities 2017: $31,662Net Assets 2017: $1,452,7852017Assets 2018: $1,420,629Liabilities 2018: $30,499Net Assets 2018: $1,390,1302018Assets 2019: $1,346,453Liabilities 2019: $22,549Net Assets 2019: $1,323,9042019Assets 2020: $1,289,493Liabilities 2020: $23,736Net Assets 2020: $1,265,7572020Assets 2021: $1,226,553Liabilities 2021: $30,372Net Assets 2021: $1,196,1812021Assets 2022: $1,163,984Liabilities 2022: $31,077Net Assets 2022: $1,132,9072022Assets 2023: $1,131,423Liabilities 2023: $96,945Net Assets 2023: $1,034,4782023Assets 2024: $1,082,724Liabilities 2024: $144,862Net Assets 2024: $937,8622024Assets 2025: $1,037,884Liabilities 2025: $207,392Net Assets 2025: $830,4922025

Highlighted filing

2015

Assets$1,674,915
Liabilities$123,966
Net Assets$1,550,949
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $194,7082011Expenses 2012: $192,4952012Expenses 2013: $202,4322013Revenue 2014: $167,688Expenses 2014: $201,728Net Income 2014: -$34,0402014Revenue 2015: $146,394Expenses 2015: $312,916Net Income 2015: -$166,5222015Revenue 2016: $179,123Expenses 2016: $213,676Net Income 2016: -$34,5532016Revenue 2017: $163,223Expenses 2017: $226,834Net Income 2017: -$63,6112017Revenue 2018: $214,528Expenses 2018: $277,183Net Income 2018: -$62,6552018Revenue 2019: $169,448Expenses 2019: $235,674Net Income 2019: -$66,2262019Revenue 2020: $175,727Expenses 2020: $233,874Net Income 2020: -$58,1472020Revenue 2021: $175,029Expenses 2021: $244,605Net Income 2021: -$69,5762021Revenue 2022: $178,272Expenses 2022: $241,546Net Income 2022: -$63,2742022Revenue 2023: $219,018Expenses 2023: $317,447Net Income 2023: -$98,4292023Revenue 2024: $188,769Expenses 2024: $285,385Net Income 2024: -$96,6162024Revenue 2025: $200,098Expenses 2025: $307,468Net Income 2025: -$107,3702025

Highlighted filing

2015

Revenue$146,394
Expenses$312,916
Net Income-$166,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$146,394
Mission and Program Overview

Mission

To own and operate a 45-unit apartment project located in mobile, alabama that provides housing and support services to low-income elderly people.

Section 8-202 hud project providing low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,208$1,441,594▼ $62,614
Accounts Receivable$889$1,237▲ $348
Prepaid Expenses and Deferred Charges$828$927▲ $99
Cash and Non-Interest-Bearing Accounts$1,822$577▼ $1,245
Total Assets$1,739,562$1,674,915▼ $64,647
Other Assets Total$231,815$230,580▼ $1,235
Liabilities
Other Liabilities$0$89,504▲ $89,504
Accounts Payable and Accrued Expenses$21,703$33,257▲ $11,554
Deferred Revenue$388$1,205▲ $817
Total Liabilities$22,091$123,966▲ $101,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,717,471$1,550,949▼ $166,522
Total Net Assets Fund Balance$1,717,471$1,550,949▼ $166,522
Total Liabilities and Net Assets / Fund Balance$1,739,562$1,674,915▼ $64,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,116$999,622$2,409,738
Equipment$7,203$35,743$42,946
Land$24,275-$24,275
Other Assets Org$119--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brenda Carson-lawlessChair
Wallace DavisPresident
Charles StoryDirector
George MeyersDirector
Janie StephensonDirector
Ken CumbieDirector
Lindsey PuckettDirector
Florence RowserSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,168
Investment Income
$20
Other Revenue
$206
Change in Net Assets
$-166,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,540
Total Revenue per Audited Statements
$149,934
Total Revenue per Form 990
$146,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,424
Salaries, Compensation, and Employee Benefits$11,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,283--$77,283
Depreciation Depletion$71,449--$71,449
Fees for Services Management$25,908--$25,908
Insurance$11,684--$11,684
Office Expenses$10,647--$10,647
Fees for Services Accounting$7,765--$7,765
Other Salaries and Wages$7,338--$7,338
Advertising$6,226--$6,226
Other Employee Benefits$3,270--$3,270
Payroll Taxes$884--$884
Conferences and Meetings$566--$566
Other Expenses$375--$375
Total Functional Expenses$312,916$0$0$312,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,456
Expenses per Audited Statements$312,916
Total Expenses per Form 990$312,916
Expenses Not Reported on Form 990$3,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Excess Residual Receipts$89,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The form 990 is reviewed by board members 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 american 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
Covington Voa Elderly Housing Inc
EIN
58-2007287
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1992
Legal Domicile
Al
Voting Board Members
7
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

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt021703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033257
IRS990/AccountsReceivableGrp/BOYAmt0889
IRS990/AccountsReceivableGrp/EOYAmt01237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 8-202 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt06226
IRS990/AdvertisingGrp/TotalAmt06226
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEASTINC
IRS990/BooksInCareOfDetail/PhoneNum02516664431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 AZALEA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0366091528
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01822
IRS990/CashNonInterestBearingGrp/EOYAmt0577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0566
IRS990/ConferencesMeetingsGrp/TotalAmt0566
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0301424
IRS990/CYOtherRevenueAmt0206
IRS990/CYProgramServiceRevenueAmt0146168
IRS990/CYRevenuesLessExpensesAmt0-166522
IRS990/CYSalariesCompEmpBnftPaidAmt011492
IRS990/CYTotalExpensesAmt0312916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0388
IRS990/DeferredRevenueGrp/EOYAmt01205
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071449
IRS990/DepreciationDepletionGrp/TotalAmt071449
IRS990/Desc0TO OWN AND OPERATE A 45-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07765
IRS990/FeesForServicesAccountingGrp/TotalAmt07765
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025908
IRS990/FeesForServicesManagementGrp/TotalAmt025908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt768419
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES STORY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN CUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE ROWSER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA CARSON-LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLACE DAVIS
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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7292107
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146394
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011684
IRS990/InsuranceGrp/TotalAmt011684
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441594
IRS990/LandBldgEquipCostOrOtherBssAmt02476959
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A 45-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717471
IRS990/NetAssetsOrFundBalancesEOYAmt01550949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077283
IRS990/OccupancyGrp/TotalAmt077283
IRS990/OfficeExpensesGrp/ProgramServicesAmt010647
IRS990/OfficeExpensesGrp/TotalAmt010647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231815
IRS990/OtherAssetsTotalGrp/EOYAmt0230580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03270
IRS990/OtherExpensesGrp/Desc0EXCESS RESIDUAL RECEIPT
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt089521
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt089521
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089504
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07338
IRS990/OtherSalariesAndWagesGrp/TotalAmt07338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884
IRS990/PayrollTaxesGrp/TotalAmt0884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927
IRS990/PrincipalOfficerNm0WALLACE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 8 HOUSING ASSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0189799
IRS990/PYOtherRevenueAmt014848
IRS990/PYProgramServiceRevenueAmt0152678
IRS990/PYRevenuesLessExpensesAmt0-34040
IRS990/PYSalariesCompEmpBnftPaidAmt011929
IRS990/PYTotalExpensesAmt0201728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0759778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156443
IRS990ScheduleA/Total509Grp/TotalAmt0759778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01410116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02409738
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03540
IRS990ScheduleD/DonatedServicesUseFcltsAmt03540
IRS990ScheduleD/EquipmentGrp/BookValueAmt07203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042946
IRS990ScheduleD/ExpensesNotReportedAmt03540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312916
IRS990ScheduleD/LandGrp/BookValueAmt024275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt03540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230580
IRS990ScheduleD/TotalExpensesPerForm990Amt0312916
IRS990ScheduleD/TotalLiabilityAmt089504
IRS990ScheduleD/TotalRevenuePerForm990Amt0146394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316456
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/CompensationBasedOnRltdOrgsAmt0292107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICAN 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 SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,915
Liabilities
$123,966
Net assets
$1,550,949
Revenue
$146,394
Expenses
$312,916
Net income
-$166,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.22$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.18$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.18$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.21$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.16$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$0.15$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.19