Civic Intelligence

Waycross Voa Housing Inc

990 • Fiscal year 2016 • EIN 58-2616574

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$392,551

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 684.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$629,261

Down $24,189 (-3.7%) from 2015

Net Assets

Down

$610,440

Down $15,708 (-2.5%) from 2015

Liabilities

Down

$18,821

Down $8,481 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$57,343

Down $583 (-1.0%) from 2015

Expenses

Up

$73,051

Up $5,746 (+8.5%) from 2015

Net Income

Down

-$15,708

Down $6,329 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $699,342Liabilities 2011: $22,099Net Assets 2011: $677,2432011Assets 2012: $688,183Liabilities 2012: $21,165Net Assets 2012: $667,0182012Assets 2013: $681,534Liabilities 2013: $33,969Net Assets 2013: $647,5652013Assets 2014: $661,224Liabilities 2014: $25,697Net Assets 2014: $635,5272014Assets 2015: $653,450Liabilities 2015: $27,302Net Assets 2015: $626,1482015Assets 2016: $629,261Liabilities 2016: $18,821Net Assets 2016: $610,4402016Assets 2017: $616,713Liabilities 2017: $22,488Net Assets 2017: $594,2252017Assets 2018: $603,493Liabilities 2018: $26,970Net Assets 2018: $576,5232018Assets 2019: $593,435Liabilities 2019: $29,691Net Assets 2019: $563,7442019Assets 2020: $584,586Liabilities 2020: $33,303Net Assets 2020: $551,2832020Assets 2021: $580,684Liabilities 2021: $35,002Net Assets 2021: $545,6822021Assets 2022: $569,848Liabilities 2022: $54,918Net Assets 2022: $514,9302022Assets 2023: $599,488Liabilities 2023: $132,087Net Assets 2023: $467,4012023Assets 2024: $596,136Liabilities 2024: $141,228Net Assets 2024: $454,9082024Assets 2025: $575,066Liabilities 2025: $149,825Net Assets 2025: $425,2412025

Highlighted filing

2016

Assets$629,261
Liabilities$18,821
Net Assets$610,440
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $64,3302011Expenses 2012: $66,4652012Expenses 2013: $77,0512013Revenue 2014: $61,843Expenses 2014: $73,881Net Income 2014: -$12,0382014Revenue 2015: $57,926Expenses 2015: $67,305Net Income 2015: -$9,3792015Revenue 2016: $57,343Expenses 2016: $73,051Net Income 2016: -$15,7082016Revenue 2017: $57,698Expenses 2017: $73,913Net Income 2017: -$16,2152017Revenue 2018: $58,610Expenses 2018: $76,312Net Income 2018: -$17,7022018Revenue 2019: $58,835Expenses 2019: $71,614Net Income 2019: -$12,7792019Revenue 2020: $66,787Expenses 2020: $79,248Net Income 2020: -$12,4612020Revenue 2021: $67,995Expenses 2021: $73,596Net Income 2021: -$5,6012021Revenue 2022: $63,257Expenses 2022: $94,009Net Income 2022: -$30,7522022Revenue 2023: $68,569Expenses 2023: $116,098Net Income 2023: -$47,5292023Revenue 2024: $83,422Expenses 2024: $95,915Net Income 2024: -$12,4932024Revenue 2025: $89,321Expenses 2025: $118,988Net Income 2025: -$29,6672025

Highlighted filing

2016

Revenue$57,343
Expenses$73,051
Net Income-$15,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$57,343
Mission and Program Overview

Mission

Own and operate a 9-unit apartment project located in waycross, georgia that provides housing and support services to low-income disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,685$615,329▼ $18,356
Cash and Non-Interest-Bearing Accounts$496$489▼ $7
Prepaid Expenses and Deferred Charges$329$343▲ $14
Accounts Receivable$1,133$25▼ $1,108
Total Assets$653,450$629,261▼ $24,189
Other Assets Total$17,807$13,075▼ $4,732
Liabilities
Accounts Payable and Accrued Expenses$26,859$18,708▼ $8,151
Deferred Revenue$443$113▼ $330
Total Liabilities$27,302$18,821▼ $8,481
Net Assets / Fund Balance
Unrestricted Net Assets$626,148$610,440▼ $15,708
Total Net Assets Fund Balance$626,148$610,440▼ $15,708
Total Liabilities and Net Assets / Fund Balance$653,450$629,261▼ $24,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,231$158,511$485,742
Land$279,000-$279,000
Equipment$9,098$28,462$37,560
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Cheryl WilliamsChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Fr Pat MaddenDirector
George MeyersDirector
Judith DalyDirector
Susan KnightDirector
Lindsay PuckettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,341
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-15,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,212
Total Revenue per Audited Statements
$64,555
Total Revenue per Form 990
$57,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,339--$34,339
Depreciation Depletion$18,355--$18,355
Fees for Services Management$6,869--$6,869
Fees for Services Accounting$5,977--$5,977
Insurance$4,302--$4,302
Office Expenses$969--$969
Conferences and Meetings$82--$82
Other Expenses$30--$30
Total Functional Expenses$73,051$0$0$73,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,263
Expenses per Audited Statements$73,051
Total Expenses per Form 990$73,051
Expenses Not Reported on Form 990$7,212
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

Filer Name
Waycross Voa Housing Inc
EIN
58-2616574
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2000
Legal Domicile
Ga
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 447 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/BOYAmt026859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018708
IRS990/AccountsReceivableGrp/BOYAmt01133
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A 9-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DISABLED PEOPLE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990/BooksInCareOfDetail/PhoneNum02513003500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 AZALEA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0496
IRS990/CashNonInterestBearingGrp/EOYAmt0489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082
IRS990/ConferencesMeetingsGrp/TotalAmt082
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt073051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057341
IRS990/CYRevenuesLessExpensesAmt0-15708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0443
IRS990/DeferredRevenueGrp/EOYAmt0113
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018355
IRS990/DepreciationDepletionGrp/TotalAmt018355
IRS990/Desc0OWN AND OPERATE A 9-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DISABLED PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05977
IRS990/FeesForServicesAccountingGrp/TotalAmt05977
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06869
IRS990/FeesForServicesManagementGrp/TotalAmt06869
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/OtherCompensationAmt770300
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2FR PAT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA CARSON-LAWLESS
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/ReportableCompFromRltdOrgAmt7322251
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057343
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04302
IRS990/InsuranceGrp/TotalAmt04302
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615329
IRS990/LandBldgEquipCostOrOtherBssAmt0802302
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE A 9-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626148
IRS990/NetAssetsOrFundBalancesEOYAmt0610440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034339
IRS990/OccupancyGrp/TotalAmt034339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0969
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017807
IRS990/OtherAssetsTotalGrp/EOYAmt013075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt02128
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt02128
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343
IRS990/PrincipalOfficerNm0WALLACE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt067305
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt057696
IRS990/PYRevenuesLessExpensesAmt0-9379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0286039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/Total509Grp/TotalAmt0286039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485742
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07212
IRS990ScheduleD/DonatedServicesUseFcltsAmt07212
IRS990ScheduleD/EquipmentGrp/BookValueAmt09098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037560
IRS990ScheduleD/ExpensesNotReportedAmt07212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073051
IRS990ScheduleD/LandGrp/BookValueAmt0279000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279000
IRS990ScheduleD/RevenueNotReportedAmt07212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615329
IRS990ScheduleD/TotalExpensesPerForm990Amt073051
IRS990ScheduleD/TotalRevenuePerForm990Amt057343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080263
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/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392551
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/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/ZIPCd036609
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653450
IRS990/TotalAssetsEOYAmt0629261
IRS990/TotalAssetsGrp/BOYAmt0653450
IRS990/TotalAssetsGrp/EOYAmt0629261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073051
IRS990/TotalFunctionalExpensesGrp/TotalAmt073051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027302
IRS990/TotalLiabilitiesEOYAmt018821
IRS990/TotalLiabilitiesGrp/BOYAmt027302
IRS990/TotalLiabilitiesGrp/EOYAmt018821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610440
IRS990/TotalOtherCompensationAmt070300
IRS990/TotalProgramServiceExpensesAmt073051
IRS990/TotalProgramServiceRevenueAmt057341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,261
Liabilities
$18,821
Net assets
$610,440
Revenue
$57,343
Expenses
$73,051
Net income
-$15,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$1.50$4.25$0.89$1.19$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.41$4.55$0.83$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.32$4.67$0.69$1.16$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.55$5.15$0.63$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.35$5.46$0.68$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.33$5.51$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.30$5.64$0.59$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.27$5.77$0.59$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.22$5.94$0.58$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.19$6.10$0.57$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.27$6.26$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.26$6.36$0.62$0.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.34$6.48$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.21$6.67$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.22$6.77$0.64