Civic Intelligence

Thomaston Voa Housing Inc.

990 • Fiscal year 2018 • EIN 63-1171328

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

1204 Hillcrest RoadMobile, AL 36695

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$404,361

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 585.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$438,547

Down $7,061 (-1.6%) from 2017

Net Assets

Down

$430,361

Down $6,900 (-1.6%) from 2017

Liabilities

Down

$8,186

Down $161 (-1.9%) from 2017

Revenue

Up

$69,022

Up $331 (+0.5%) from 2017

Expenses

Down

$75,922

Down $928 (-1.2%) from 2017

Net Income

Up

-$6,900

Up $1,259 (+15%) from 2017

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

2018

Assets$438,547
Liabilities$8,186
Net Assets$430,361

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

2018

Revenue$69,022
Expenses$75,922
Net Income-$6,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$69,022
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$417,647$408,807▼ $8,840
Cash and Non-Interest-Bearing Accounts$2,910$1,949▼ $961
Prepaid Expenses and Deferred Charges$302$313▲ $11
Accounts Receivable-$99-
Total Assets$445,608$438,547▼ $7,061
Other Assets Total$24,749$27,379▲ $2,630
Liabilities
Accounts Payable and Accrued Expenses$7,948$7,670▼ $278
Deferred Revenue$399$516▲ $117
Total Liabilities$8,347$8,186▼ $161
Net Assets / Fund Balance
Unrestricted Net Assets$437,261$430,361▼ $6,900
Total Net Assets Fund Balance$437,261$430,361▼ $6,900
Total Liabilities and Net Assets / Fund Balance$445,608$438,547▼ $7,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,219$386,562$746,781
Equipment$8,616$31,492$40,108
Land$39,972-$39,972
Other Assets Org$2,415--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MeyersChair
Wallace DavisPresident
Charles YorkDirector
Donald LanghamDirector
Lillian DicksonDirector
Susan KnightDirector
Ken CumbieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,017
Investment Income
$2
Other Revenue
$3
Change in Net Assets
$-6,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,856
Total Revenue per Audited Statements
$74,878
Total Revenue per Form 990
$69,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,921
Salaries, Compensation, and Employee Benefits$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,313--$26,313
Depreciation Depletion$22,813--$22,813
Fees for Services Management$13,375--$13,375
Fees for Services Accounting$6,100--$6,100
Insurance$3,740--$3,740
Office Expenses$1,241--$1,241
Other Expenses$30--$30
Conferences and Meetings$11--$11
Other Employee Benefits$1--$1
Total Functional Expenses$75,922$0$0$75,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,778
Expenses per Audited Statements$75,922
Total Expenses per Form 990$75,922
Expenses Not Reported on Form 990$5,856
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 11B

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
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1996
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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/Total509Grp/CurrentTaxYearMinus3YearsAmt066337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057428
IRS990ScheduleA/Total509Grp/TotalAmt0328401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746781
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05856
IRS990ScheduleD/DonatedServicesUseFcltsAmt05856
IRS990ScheduleD/EquipmentGrp/BookValueAmt08616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040108
IRS990ScheduleD/ExpensesNotReportedAmt05856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075922
IRS990ScheduleD/LandGrp/BookValueAmt039972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt05856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027379
IRS990ScheduleD/TotalExpensesPerForm990Amt075922
IRS990ScheduleD/TotalRevenuePerForm990Amt069022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081778
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/CompensationBasedOnRltdOrgsAmt0341349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt063012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404361
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 11B
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/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036695
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/TotalAssetsBOYAmt0445608
IRS990/TotalAssetsEOYAmt0438547
IRS990/TotalAssetsGrp/BOYAmt0445608
IRS990/TotalAssetsGrp/EOYAmt0438547
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075922
IRS990/TotalFunctionalExpensesGrp/TotalAmt075922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08347
IRS990/TotalLiabilitiesEOYAmt08186
IRS990/TotalLiabilitiesGrp/BOYAmt08347
IRS990/TotalLiabilitiesGrp/EOYAmt08186

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
2018Detailed filing. Detailed filing data is available for this year.$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