Civic Intelligence

Thomaston Voa Housing Inc.

990 • Fiscal year 2015 • EIN 63-1171328

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$360,526

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 541.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$470,857

Down $18,229 (-3.7%) from 2014

Net Assets

Down

$457,973

Down $16,296 (-3.4%) from 2014

Liabilities

Down

$12,884

Down $1,933 (-13%) from 2014

Revenue

Up

$66,543

Up $8,897 (+15%) from 2014

Expenses

Down

$82,839

Down $281 (-0.3%) from 2014

Net Income

Up

-$16,296

Up $9,178 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$470,857
Liabilities$12,884
Net Assets$457,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$66,543
Expenses$82,839
Net Income-$16,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$66,543
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,073$451,956▼ $20,117
Cash and Non-Interest-Bearing Accounts$676$1,408▲ $732
Prepaid Expenses and Deferred Charges$250$279▲ $29
Accounts Receivable$567$12▼ $555
Total Assets$489,086$470,857▼ $18,229
Other Assets Total$15,520$17,202▲ $1,682
Liabilities
Accounts Payable and Accrued Expenses$14,755$12,840▼ $1,915
Deferred Revenue$62$44▼ $18
Total Liabilities$14,817$12,884▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$474,269$457,973▼ $16,296
Total Net Assets Fund Balance$474,269$457,973▼ $16,296
Total Liabilities and Net Assets / Fund Balance$489,086$470,857▼ $18,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,750$327,102$729,852
Land$39,972-$39,972
Equipment$9,234$21,885$31,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey W PuckettChair
Wallace DavisPresident
Brenda Carson- LawlessDirector
George MeyersDirector
Judith DalyDirector
Rev Pat MaddenDirector
Susan KnightDirector
Cheryl WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,337
Investment Income
$2
Other Revenue
$204
Change in Net Assets
$-16,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,724
Total Revenue per Audited Statements
$72,267
Total Revenue per Form 990
$66,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,839
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$28,133--$28,133
Depreciation Depletion$23,146--$23,146
Fees for Services Management$12,896--$12,896
Fees for Services Accounting$6,088--$6,088
Insurance$3,319--$3,319
Office Expenses$1,135--$1,135
Conferences and Meetings$385--$385
Other Expenses$31--$31
Total Functional Expenses$82,839$0$0$82,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,563
Expenses per Audited Statements$82,839
Total Expenses per Form 990$82,839
Expenses Not Reported on Form 990$5,724
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
Thomaston Voa Housing Inc
EIN
63-1171328
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065197
IRS990ScheduleA/Total509Grp/TotalAmt0308581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729852
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05724
IRS990ScheduleD/DonatedServicesUseFcltsAmt05724
IRS990ScheduleD/EquipmentGrp/BookValueAmt09234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031119
IRS990ScheduleD/ExpensesNotReportedAmt05724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082839
IRS990ScheduleD/LandGrp/BookValueAmt039972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039972
IRS990ScheduleD/RevenueNotReportedAmt05724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451956
IRS990ScheduleD/TotalExpensesPerForm990Amt082839
IRS990ScheduleD/TotalRevenuePerForm990Amt066543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088563
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF 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/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/TotalAssetsBOYAmt0489086
IRS990/TotalAssetsEOYAmt0470857
IRS990/TotalAssetsGrp/BOYAmt0489086
IRS990/TotalAssetsGrp/EOYAmt0470857
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082839
IRS990/TotalFunctionalExpensesGrp/TotalAmt082839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014817
IRS990/TotalLiabilitiesEOYAmt012884
IRS990/TotalLiabilitiesGrp/BOYAmt014817
IRS990/TotalLiabilitiesGrp/EOYAmt012884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457973
IRS990/TotalOtherCompensationAmt068419
IRS990/TotalProgramServiceExpensesAmt082839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits