Civic Intelligence

Oconee Voa Housing Inc

990 • Fiscal year 2014 • EIN 58-2384945

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileVOASE.ORG
600 Azalea Road36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$361,880

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 598.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$542,127

Down $13,187 (-2.4%) from 2013

Net Assets

Down

$534,610

Down $11,594 (-2.1%) from 2013

Liabilities

Down

$7,517

Down $1,593 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$60,495

Down $2,150 (-3.4%) from 2013

Expenses

Down

$72,089

Down $1,442 (-2.0%) from 2013

Net Income

Down

-$11,594

Down $708 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $586,661Liabilities 2011: $13,442Net Assets 2011: $573,2192011Assets 2012: $569,441Liabilities 2012: $12,351Net Assets 2012: $557,0902012Assets 2013: $555,314Liabilities 2013: $9,110Net Assets 2013: $546,2042013Assets 2014: $542,127Liabilities 2014: $7,517Net Assets 2014: $534,6102014Assets 2015: $525,860Liabilities 2015: $19,016Net Assets 2015: $506,8442015Assets 2016: $512,284Liabilities 2016: $8,590Net Assets 2016: $503,6942016Assets 2017: $490,814Liabilities 2017: $8,061Net Assets 2017: $482,7532017Assets 2018: $479,473Liabilities 2018: $8,736Net Assets 2018: $470,7372018Assets 2019: $466,593Liabilities 2019: $11,040Net Assets 2019: $455,5532019Assets 2020: $447,049Liabilities 2020: $8,381Net Assets 2020: $438,6682020Assets 2021: $432,228Liabilities 2021: $15,208Net Assets 2021: $417,0202021Assets 2022: $406,989Liabilities 2022: $9,105Net Assets 2022: $397,8842022Assets 2023: $391,924Liabilities 2023: $9,166Net Assets 2023: $382,7582023Assets 2024: $375,804Liabilities 2024: $10,1592024Assets 2025: $349,889Liabilities 2025: $13,576Net Assets 2025: $336,3132025

Highlighted filing

2014

Assets$542,127
Liabilities$7,517
Net Assets$534,610
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2011: $72,2942011Revenue 2012: $57,801Expenses 2012: $73,930Net Income 2012: -$16,1292012Revenue 2013: $62,645Expenses 2013: $73,531Net Income 2013: -$10,8862013Revenue 2014: $60,495Expenses 2014: $72,089Net Income 2014: -$11,5942014Revenue 2015: $59,430Expenses 2015: $87,196Net Income 2015: -$27,7662015Revenue 2016: $72,259Expenses 2016: $75,409Net Income 2016: -$3,1502016Revenue 2017: $56,455Expenses 2017: $77,396Net Income 2017: -$20,9412017Revenue 2018: $61,973Expenses 2018: $73,989Net Income 2018: -$12,0162018Revenue 2019: $62,569Expenses 2019: $77,753Net Income 2019: -$15,1842019Revenue 2020: $65,187Expenses 2020: $82,072Net Income 2020: -$16,8852020Revenue 2021: $62,697Expenses 2021: $84,345Net Income 2021: -$21,6482021Revenue 2022: $60,856Expenses 2022: $79,992Net Income 2022: -$19,1362022Revenue 2023: $61,627Expenses 2023: $76,753Net Income 2023: -$15,1262023Revenue 2024: $60,937Expenses 2024: $78,050Net Income 2024: -$17,1132024Revenue 2025: $66,833Expenses 2025: $96,165Net Income 2025: -$29,3322025

Highlighted filing

2014

Revenue$60,495
Expenses$72,089
Net Income-$11,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$60,495
Mission and Program Overview

Mission

To own and operate a 13-unit apartment project located in milledgeville, georgia that provides housing and support services to low-income disabled people.

Section 811 hud program providing low-income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,814$492,486▼ $18,328
Savings and Temporary Cash Investments$5,833$5,848▲ $15
Cash and Non-Interest-Bearing Accounts$2,730$4,889▲ $2,159
Accounts Receivable$10$579▲ $569
Prepaid Expenses and Deferred Charges$257$250▼ $7
Total Assets$555,314$542,127▼ $13,187
Other Assets Total$35,670$38,075▲ $2,405
Liabilities
Accounts Payable and Accrued Expenses$8,600$7,378▼ $1,222
Deferred Revenue$510$139▼ $371
Total Liabilities$9,110$7,517▼ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$546,204$534,610▼ $11,594
Total Net Assets Fund Balance$546,204$534,610▼ $11,594
Total Liabilities and Net Assets / Fund Balance$555,314$542,127▼ $13,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,471$249,152$668,623
Equipment$23,015$33,043$56,058
Land$50,000-$50,000
Other Assets Org$3,114--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Alice LoperChair
Wallace DavisPresident
Charles StoryDirector
Dr Ronny MathisDirector
Floyd GriffinDirector
George BennettDirector
Willie LesterSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,477
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-11,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$65,715
Total Revenue per Form 990
$60,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,714
Salaries, Compensation, and Employee Benefits$375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,339--$23,339
Occupancy$21,994--$21,994
Fees for Services Management$8,424--$8,424
Fees for Services Accounting$5,670--$5,670
Insurance$3,008--$3,008
Office Expenses$716--$716
Other Salaries and Wages$375--$375
Conferences and Meetings$77--$77
Other Expenses$30--$30
Total Functional Expenses$72,089$0$0$72,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,309
Expenses per Audited Statements$72,089
Total Expenses per Form 990$72,089
Expenses Not Reported on Form 990$5,220
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 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 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

EIN
58-2384945
Phone
2516664431

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Clifton 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 455 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/BOYAmt08600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07378
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/AccountsReceivableGrp/EOYAmt0579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 811 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE DISABLED
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VOLUNTEERS OF AMERICA SOUTHEASTINC
IRS990/BooksInCareOfDetail/PhoneNum02516664431
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 AZALEA RD
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0366091528
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02730
IRS990/CashNonInterestBearingGrp/EOYAmt04889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077
IRS990/ConferencesMeetingsGrp/TotalAmt077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt071714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060477
IRS990/CYRevenuesLessExpensesAmt0-11594
IRS990/CYSalariesCompEmpBnftPaidAmt0375
IRS990/CYTotalExpensesAmt072089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0510
IRS990/DeferredRevenueGrp/EOYAmt0139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023339
IRS990/DepreciationDepletionGrp/TotalAmt023339
IRS990/Desc0OCONEE HOUSING PROJECT; 13 UNIT APARTMENT OPERATED UNDER SECTION 811. REGULATED BY HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05670
IRS990/FeesForServicesAccountingGrp/TotalAmt05670
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08424
IRS990/FeesForServicesManagementGrp/TotalAmt08424
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt469773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RONNY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2FLOYD GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLACE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES STORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4292107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060495
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03008
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492486
IRS990/LandBldgEquipCostOrOtherBssAmt0774681
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A 13-UNIT APARTMENT PROJECT LOCATED IN MILLEDGEVILLE, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546204
IRS990/NetAssetsOrFundBalancesEOYAmt0534610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021994
IRS990/OccupancyGrp/TotalAmt021994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0716
IRS990/OfficeExpensesGrp/TotalAmt0716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035670
IRS990/OtherAssetsTotalGrp/EOYAmt038075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ProgramServicesAmt08410
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt08410
IRS990/OtherExpensesGrp/TotalAmt146
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0WALLACE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt073289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062640
IRS990/PYRevenuesLessExpensesAmt0-10886
IRS990/PYSalariesCompEmpBnftPaidAmt0242
IRS990/PYTotalExpensesAmt073531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0289597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056016
IRS990ScheduleA/Total509Grp/TotalAmt0289597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668623
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05220
IRS990ScheduleD/DonatedServicesUseFcltsAmt05220
IRS990ScheduleD/EquipmentGrp/BookValueAmt023015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056058
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072089
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038075
IRS990ScheduleD/TotalExpensesPerForm990Amt072089
IRS990ScheduleD/TotalRevenuePerForm990Amt060495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077309
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/NontaxableBenefitsRltdOrgsAmt069773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361880
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 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 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/BusinessNameLine10VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VOLUNTEERS 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/AddressLine10600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555314
IRS990/TotalAssetsEOYAmt0542127
IRS990/TotalAssetsGrp/BOYAmt0555314
IRS990/TotalAssetsGrp/EOYAmt0542127
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072089
IRS990/TotalFunctionalExpensesGrp/TotalAmt072089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09110
IRS990/TotalLiabilitiesEOYAmt07517
IRS990/TotalLiabilitiesGrp/BOYAmt09110
IRS990/TotalLiabilitiesGrp/EOYAmt07517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,127
Liabilities
$7,517
Net assets
$534,610
Revenue
$60,495
Expenses
$72,089
Net income
-$11,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.14$3.36$0.67$0.96$0.29
2024Summary only. Only limited summary data is available for this year.$3.76$0.10$0.61$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$0.62$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.09$3.98$0.61$0.80$0.19
2021Summary only. Only limited summary data is available for this year.$4.32$0.15$4.17$0.63$0.84$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.65$0.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$0.63$0.78$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.09$4.71$0.62$0.74$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.08$4.83$0.56$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.09$5.04$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$0.59$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.35$0.60$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$5.55$0.09$5.46$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$5.69$0.12$5.57$0.58$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.13$5.73$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits