Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Halls MILL Voa Living Center Inc
EIN 58-2040927 • 501(c)3 • Mobile, AL
Profile
Section 8 hud project providing low income housing for the developmentally disabled
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.29x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$67,253
Down $11,902 (-15%) from 2024
Liabilities
Up$86,453
Up $11,890 (+16%) from 2024
Net Assets
Down-$19,200
Down $23,792 (-518%) from 2024
Revenue
Down$36,723
Down $3,796 (-9.4%) from 2024
Expenses
Up$60,515
Up $1,484 (+2.5%) from 2024
Net Income
Down-$23,792
Down $5,280 (-29%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,253
- Liabilities
- $86,453
- Net assets
- -$19,200
- Revenue
- $36,723
- Expenses
- $60,515
- Net income
- -$23,792
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $36,723
Mission and Program Overview
Mission
Section 8 hud project providing low income housing for the developmentally disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HALLS MILL GROUP HOME - SECTION 8 HUD PROJECT CONTAINING 6 UNITS FOR THE DEVELOPMENTALLY DISABLED | $0 | $60,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN KNIGHT | Director | - | $0 | - | - |
| PAUL MCLENDON | Director | - | $0 | - | - |
| CHARLES YORK | Director | - | $0 | - | - |
| GEORGE MYERS | Chair | - | $0 | - | - |
| ROBERT ROGERS | President/CEO | - | $0 | - | - |
| KEN CUMBIE | Secretary/Treasurer | - | $0 | - | - |
| ELEANOR TOLBERT | Director | - | $0 | - | - |
| DAWN DICKERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halls Mill Voa Living Center Inc
- EIN
- 58-2040927
- Phone
- 2513003500
- Address
- 1204 HILLCREST ROAD, MOBILE, AL 36695
Signing Officer
- Name
- Robert Rogers
- Title
- President
- Phone
- 2513003500
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 155.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,413. Description: other expenses. Amount: 20,537. Total to form 990-ez, line 14: 32,950.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conventions and meetings. Amount: 19. Description: office expense. Amount: 1,624. Description: management fee. Amount: 5,575. Description: taxes and insurance. Amount: 11,182. Total to form 990-ez, line 16: 18,400.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 2,842. End of year amount: 3,027. Description: escrow deposits. Beg. Of year amount: 200. End of year amount: 200. Description: replacement reserve. Beg. Of year amount: 8,411. End of year amount: 9,713. Description: tenant deposits held in trust. Beg. Of year amount: 1,367. End of year amount: 1,211. Description: other depreciable assets. Beg. Of year amount: 1,366. End of year amount: 2,524.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 47,492. End of year amount: 53,534. Description: accrued liabilities. Beg. Of year amount: 27,071. End of year amount: 32,919.”
Raw XML Appendix201 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 747 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67253 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36723 |
| IRS990EZ/GroupExemptionNum | 0 | 1736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61506 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49831 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4592 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL MCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN CUMBIE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWN DICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14186 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16675 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SECTION 8 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HALLS MILL GROUP HOME - SECTION 8 HUD PROJECT CONTAINING 6 UNITS FOR THE DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86453 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60515 |
| IRS990EZ/TotalRevenueAmt | 0 | 36723 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VOASE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36568 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153378 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,413. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,537. TOTAL TO FORM 990-EZ, LINE 14: 32,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 19. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,624. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,575. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,182. TOTAL TO FORM 990-EZ, LINE 16: 18,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,842. END OF YEAR AMOUNT: 3,027. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 8,411. END OF YEAR AMOUNT: 9,713. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 1,211. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 2,524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,492. END OF YEAR AMOUNT: 53,534. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 27,071. END OF YEAR AMOUNT: 32,919. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2513003500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALLS MILL VOA LIVING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 582040927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2513003500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1204 HILLCREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36695 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630191630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH DUKES & BUCKALEW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 AIRPORT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 366081667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513431200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLIFTON T JACKSON |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T10:50:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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