Civic Intelligence

Thomaston Voa Housing Inc

EIN 63-1171328 • 501(c)3 • Mobile, AL

Profile

To own and operate a 12-unit apartment that provides section 8 hud project low income housing for the mentally ill

1204 Hillcrest RoadMobile, AL 36695

voase.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.49x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$313,487

Down $16,446 (-5.0%) from 2024

Liabilities

Up

$42,199

Up $3,935 (+10%) from 2024

Net Assets

$271,288

No earlier filing loaded for comparison.

Revenue

Up

$86,991

Up $4,880 (+5.9%) from 2024

Expenses

Down

$107,372

Down $5,473 (-4.9%) from 2024

Net Income

Up

-$20,381

Up $10,353 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $544,245Liabilities 2011: $12,157Net Assets 2011: $532,0882011Assets 2012: $529,585Liabilities 2012: $11,678Net Assets 2012: $517,9072012Assets 2013: $511,264Liabilities 2013: $11,521Net Assets 2013: $499,7432013Assets 2014: $489,086Liabilities 2014: $14,817Net Assets 2014: $474,2692014Assets 2015: $470,857Liabilities 2015: $12,884Net Assets 2015: $457,9732015Assets 2016: $458,399Liabilities 2016: $12,979Net Assets 2016: $445,4202016Assets 2017: $445,608Liabilities 2017: $8,347Net Assets 2017: $437,2612017Assets 2018: $438,547Liabilities 2018: $8,186Net Assets 2018: $430,3612018Assets 2019: $423,315Liabilities 2019: $8,857Net Assets 2019: $414,4582019Assets 2020: $404,690Liabilities 2020: $9,278Net Assets 2020: $395,4122020Assets 2021: $385,815Liabilities 2021: $16,736Net Assets 2021: $369,0792021Assets 2022: $364,306Liabilities 2022: $23,885Net Assets 2022: $340,4212022Assets 2023: $348,715Liabilities 2023: $26,312Net Assets 2023: $322,4032023Assets 2024: $329,933Liabilities 2024: $38,2642024Assets 2025: $313,487Liabilities 2025: $42,199Net Assets 2025: $271,2882025

Highlighted filing

2025

Assets$313,487
Liabilities$42,199
Net Assets$271,288

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $70,2912011Revenue 2012: $60,274Expenses 2012: $74,455Net Income 2012: -$14,1812012Expenses 2013: $77,5922013Revenue 2014: $57,646Expenses 2014: $83,120Net Income 2014: -$25,4742014Revenue 2015: $66,543Expenses 2015: $82,839Net Income 2015: -$16,2962015Revenue 2016: $67,160Expenses 2016: $79,713Net Income 2016: -$12,5532016Revenue 2017: $68,691Expenses 2017: $76,850Net Income 2017: -$8,1592017Revenue 2018: $69,022Expenses 2018: $75,922Net Income 2018: -$6,9002018Revenue 2019: $70,650Expenses 2019: $86,553Net Income 2019: -$15,9032019Revenue 2020: $69,346Expenses 2020: $88,392Net Income 2020: -$19,0462020Revenue 2021: $68,998Expenses 2021: $95,331Net Income 2021: -$26,3332021Revenue 2022: $71,296Expenses 2022: $99,954Net Income 2022: -$28,6582022Revenue 2023: $76,769Expenses 2023: $94,787Net Income 2023: -$18,0182023Revenue 2024: $82,111Expenses 2024: $112,845Net Income 2024: -$30,7342024Revenue 2025: $86,991Expenses 2025: $107,372Net Income 2025: -$20,3812025

Highlighted filing

2025

Revenue$86,991
Expenses$107,372
Net Income-$20,381

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.42$2.71$0.87$1.07$0.20
2024Summary only. Only limited summary data is available for this year.$3.30$0.38$0.82$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.26$3.22$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.24$3.40$0.71$1.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.17$3.69$0.69$0.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.95$0.69$0.88$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.09$4.14$0.71$0.87$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.08$4.30$0.69$0.76$0.07
2017Summary only. Only limited summary data is available for this year.$4.46$0.08$4.37$0.69$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.13$4.45$0.67$0.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.13$4.58$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$0.58$0.83$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.12$5.00$0.78
2012Summary only. Only limited summary data is available for this year.$5.30$0.12$5.18$0.60$0.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.12$5.32$0.70
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,769
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO OWN AND OPERATE A 12-UNIT APARTMENT THAT PROVIDES SECTION 8 HUD PROJECT LOW INCOME HOUSING FOR THE MENTALLY ILL$0$94,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MYERSChair-$0--
KEN CUMBIESecretary/Treasurer-$0--
ROBERT ROGERSPresident/CEO-$0--
DAWN DICKERSONDirector-$0--
LILLIAN DICKSONDirector-$0--
SUSAN KNIGHTDirector-$0--
CHARLES YORKDirector-$0--
ELEANOR TOLBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomaston Voa Housing Inc
EIN
63-1171328
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Robert Rogers
Title
President
Phone
2513003500
Signed
2023-11-07
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. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 1,011.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 26,255. Description: other expenses. Amount: 33,882. Total to form 990-ez, line 14: 60,137.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,876. Description: management fee. Amount: 14,731. Description: taxes and insurance. Amount: 6,491. Total to form 990-ez, line 16: 23,098.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,279. End of year amount: 1,467. Description: escrow deposits. Beg. Of year amount: 191. End of year amount: 191. Description: replacement reserves. Beg. Of year amount: 17,670. End of year amount: 20,340. Description: tenant deposits held in trust. Beg. Of year amount: 2,578. End of year amount: 2,924. Description: other depreciable assets. Beg. Of year amount: 9,909. End of year amount: 6,867.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 140. End of year amount: 874. Description: accrued expenses. Beg. Of year amount: 22,472. End of year amount: 24,165. Description: prepaid revenue. Beg. Of year amount: 1,273. End of year amount: 1,273.

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036695
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0309950
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN CUMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIAN DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031789
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023098
IRS990EZ/OtherRevenueTotalAmt01011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SECTION 8-202 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR THE MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt075756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OWN AND OPERATE A 12-UNIT APARTMENT THAT PROVIDES SECTION 8 HUD PROJECT LOW INCOME HOUSING FOR THE MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094787
IRS990EZ/TotalProgramServiceExpensesAmt094787
IRS990EZ/TotalRevenueAmt076769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VOASE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 26,255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,882. TOTAL TO FORM 990-EZ, LINE 14: 60,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,876. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 14,731. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,491. TOTAL TO FORM 990-EZ, LINE 16: 23,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,279. END OF YEAR AMOUNT: 1,467. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 191. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 17,670. END OF YEAR AMOUNT: 20,340. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,578. END OF YEAR AMOUNT: 2,924. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,909. END OF YEAR AMOUNT: 6,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 874. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,472. END OF YEAR AMOUNT: 24,165. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 1,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02513003500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMASTON VOA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0631171328
ReturnHeader/Filer/PhoneNum02513003500
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 HILLCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036695
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON T JACKSON
ReturnHeader/ReturnTs02023-11-14T10:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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