Civic Intelligence

Mobile Supported Living Inc.

990 • Fiscal year 2018 • EIN 63-1171987

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

Organization ProfileVOASE.ORG
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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$404,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 445.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$781,503

Down $33,137 (-4.1%) from 2017

Net Assets

Down

$733,118

Down $33,312 (-4.3%) from 2017

Liabilities

Up

$48,385

Up $175 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$90,711

Down $2,696 (-2.9%) from 2017

Expenses

Up

$124,023

Up $1,877 (+1.5%) from 2017

Net Income

Down

-$33,312

Down $4,573 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,568Liabilities 2011: $9,182Net Assets 2011: $1,001,3862011Assets 2012: $987,922Liabilities 2012: $11,439Net Assets 2012: $976,4832012Assets 2013: $951,969Liabilities 2013: $14,029Net Assets 2013: $937,9402013Assets 2014: $905,140Liabilities 2014: $25,203Net Assets 2014: $879,9372014Assets 2015: $873,677Liabilities 2015: $36,695Net Assets 2015: $836,9822015Assets 2016: $849,779Liabilities 2016: $54,610Net Assets 2016: $795,1692016Assets 2017: $814,640Liabilities 2017: $48,210Net Assets 2017: $766,4302017Assets 2018: $781,503Liabilities 2018: $48,385Net Assets 2018: $733,1182018Assets 2019: $752,772Liabilities 2019: $53,659Net Assets 2019: $699,1132019Assets 2020: $727,302Liabilities 2020: $58,252Net Assets 2020: $669,0502020Assets 2021: $696,265Liabilities 2021: $75,909Net Assets 2021: $620,3562021Assets 2022: $678,729Liabilities 2022: $112,797Net Assets 2022: $565,9322022Assets 2023: $645,530Liabilities 2023: $130,763Net Assets 2023: $514,7672023Assets 2024: $635,868Liabilities 2024: $184,183Net Assets 2024: $451,6852024Assets 2025: $615,022Liabilities 2025: $208,916Net Assets 2025: $406,1062025

Highlighted filing

2018

Assets$781,503
Liabilities$48,385
Net Assets$733,118
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2011: $93,4172011Revenue 2012: $72,558Expenses 2012: $97,461Net Income 2012: -$24,9032012Expenses 2013: $109,3672013Revenue 2014: $68,543Expenses 2014: $126,546Net Income 2014: -$58,0032014Revenue 2015: $71,640Expenses 2015: $114,595Net Income 2015: -$42,9552015Revenue 2016: $81,850Expenses 2016: $123,663Net Income 2016: -$41,8132016Revenue 2017: $93,407Expenses 2017: $122,146Net Income 2017: -$28,7392017Revenue 2018: $90,711Expenses 2018: $124,023Net Income 2018: -$33,3122018Revenue 2019: $89,496Expenses 2019: $123,501Net Income 2019: -$34,0052019Revenue 2020: $99,025Expenses 2020: $129,088Net Income 2020: -$30,0632020Revenue 2021: $96,651Expenses 2021: $145,345Net Income 2021: -$48,6942021Revenue 2022: $91,839Expenses 2022: $146,263Net Income 2022: -$54,4242022Revenue 2023: $104,316Expenses 2023: $155,481Net Income 2023: -$51,1652023Revenue 2024: $120,783Expenses 2024: $183,865Net Income 2024: -$63,0822024Revenue 2025: $134,085Expenses 2025: $179,664Net Income 2025: -$45,5792025

Highlighted filing

2018

Revenue$90,711
Expenses$124,023
Net Income-$33,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$90,711
Mission and Program Overview

Mission

To operate a 21 unit section 8-202 hud project for the developmentally disabled.

Section 8-202 hud project providing low-income housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,825$731,067▼ $34,758
Prepaid Expenses and Deferred Charges$1,330$1,273▼ $57
Accounts Receivable$643$1,207▲ $564
Cash and Non-Interest-Bearing Accounts$1,877$1,023▼ $854
Total Assets$814,640$781,503▼ $33,137
Other Assets Total$44,965$46,933▲ $1,968
Liabilities
Accounts Payable and Accrued Expenses$45,943$46,179▲ $236
Deferred Revenue$2,267$2,206▼ $61
Total Liabilities$48,210$48,385▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$766,430$733,118▼ $33,312
Total Net Assets Fund Balance$766,430$733,118▼ $33,312
Total Liabilities and Net Assets / Fund Balance$814,640$781,503▼ $33,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,274$661,345$1,298,619
Land$90,000-$90,000
Equipment$3,793$31,469$35,262
Other Assets Org$167--
Compensation and Service Providers
Top Officer Pay98th percentile

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
$90,367
Investment Income
$4
Other Revenue
$340
Change in Net Assets
$-33,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,677
Total Revenue per Audited Statements
$95,388
Total Revenue per Form 990
$90,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,696
Salaries, Compensation, and Employee Benefits$15,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,666--$37,666
Depreciation Depletion$35,660--$35,660
Insurance$15,733--$15,733
Other Salaries and Wages$12,791--$12,791
Fees for Services Management$12,472--$12,472
Fees for Services Accounting$6,100--$6,100
Other Employee Benefits$1,699--$1,699
Office Expenses$1,065--$1,065
Payroll Taxes$837--$837
Total Functional Expenses$124,023$0$0$124,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,700
Expenses per Audited Statements$124,023
Total Expenses per Form 990$124,023
Expenses Not Reported on Form 990$4,677
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
Mobile Supported Living Inc
EIN
63-1171987
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.”

Raw XML AppendixShowing 400 of 459 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/BOYAmt045943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046179
IRS990/AccountsReceivableGrp/BOYAmt0643
IRS990/AccountsReceivableGrp/EOYAmt01207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 8-202 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEASTINC
IRS990/BooksInCareOfDetail/PhoneNum02513003500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036695
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01877
IRS990/CashNonInterestBearingGrp/EOYAmt01023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0108696
IRS990/CYOtherRevenueAmt0340
IRS990/CYProgramServiceRevenueAmt090367
IRS990/CYRevenuesLessExpensesAmt0-33312
IRS990/CYSalariesCompEmpBnftPaidAmt015327
IRS990/CYTotalExpensesAmt0124023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02267
IRS990/DeferredRevenueGrp/EOYAmt02206
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035660
IRS990/DepreciationDepletionGrp/TotalAmt035660
IRS990/Desc0SECTION 8-202 PROJECT CONTAINING 21 HUD UNITS FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012472
IRS990/FeesForServicesManagementGrp/TotalAmt012472
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/OtherCompensationAmt463012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES YORK
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLACE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN CUMBIE
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/ReportableCompFromRltdOrgAmt4341349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090711
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015733
IRS990/InsuranceGrp/TotalAmt015733
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731067
IRS990/LandBldgEquipCostOrOtherBssAmt01423881
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A 21 UNIT SECTION 8-202 HUD PROJECT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766430
IRS990/NetAssetsOrFundBalancesEOYAmt0733118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037666
IRS990/OccupancyGrp/TotalAmt037666
IRS990/OfficeExpensesGrp/ProgramServicesAmt01065
IRS990/OfficeExpensesGrp/TotalAmt01065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044965
IRS990/OtherAssetsTotalGrp/EOYAmt046933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01699
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012791
IRS990/OtherSalariesAndWagesGrp/TotalAmt012791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837
IRS990/PayrollTaxesGrp/TotalAmt0837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01273
IRS990/PrincipalOfficerNm0WALLACE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING ASSI
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0109537
IRS990/PYOtherRevenueAmt0594
IRS990/PYProgramServiceRevenueAmt092808
IRS990/PYRevenuesLessExpensesAmt0-28739
IRS990/PYSalariesCompEmpBnftPaidAmt012609
IRS990/PYTotalExpensesAmt0122146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0405142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/Total509Grp/TotalAmt0405142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04677
IRS990ScheduleD/DonatedServicesUseFcltsAmt04677
IRS990ScheduleD/EquipmentGrp/BookValueAmt03793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035262
IRS990ScheduleD/ExpensesNotReportedAmt04677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124023
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046933
IRS990ScheduleD/TotalExpensesPerForm990Amt0124023
IRS990ScheduleD/TotalRevenuePerForm990Amt090711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128700
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/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/TotalAssetsBOYAmt0814640
IRS990/TotalAssetsEOYAmt0781503
IRS990/TotalAssetsGrp/BOYAmt0814640
IRS990/TotalAssetsGrp/EOYAmt0781503
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048210
IRS990/TotalLiabilitiesEOYAmt048385
IRS990/TotalLiabilitiesGrp/BOYAmt048210
IRS990/TotalLiabilitiesGrp/EOYAmt048385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733118
IRS990/TotalOtherCompensationAmt063012
IRS990/TotalProgramServiceExpensesAmt0124023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,503
Liabilities
$48,385
Net assets
$733,118
Revenue
$90,711
Expenses
$124,023
Net income
-$33,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.13$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.51$0.10$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$0.09$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.07$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.09