Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-1234925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,661,307
Down $66,349 (-2.4%) from 2011
Net Assets
Down$2,431,469
Down $78,551 (-3.1%) from 2011
Liabilities
Up$229,838
Up $12,202 (+5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$361,268
Up $9,905 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To own and operate a 58 unit apartment project that provides housing and support services to low-income elderly people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229824 |
| IRS990/AccountsReceivable/BOY | 0 | 1721 |
| IRS990/AccountsReceivable/EOY | 0 | 1730 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SECTION 8-202 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 AZALEA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOBILE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 366091528 |
| IRS990/Advertising/ProgramServices | 0 | 1996 |
| IRS990/Advertising/Total | 0 | 1996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4359 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96 |
| IRS990/ConferencesMeetings/Total | 0 | 96 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 356 |
| IRS990/DeferredRevenue/EOY | 0 | 14 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91257 |
| IRS990/DepreciationDepletion/Total | 0 | 91257 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HIGHPOINT HOUSING PROJECT; 58 UNIT APARTMENT OPERATED UNDER SECTION 202. REGULATED BY HUD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 361268 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6632 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6632 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 49582 |
| IRS990/FeesForServicesManagement/Total | 0 | 49582 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES STORY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR FRED THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS PATRICIA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS JULIE MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR KEN CUMBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLORENCE ROWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDA CARSON- LAWLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALLACE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PORTER SUE SIMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 48350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 235000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 282717 |
| IRS990/GroupExemptionNumber | 0 | 1736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 47577 |
| IRS990/Insurance/Total | 0 | 47577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 917181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3382456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2547011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2465275 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OWN AND OPERATE A 58 UNIT APARTMENT PROJECT THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALLACE DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2510020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2431469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 48499 |
| IRS990/Occupancy/Total | 0 | 48499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6988 |
| IRS990/OfficeExpenses/Total | 0 | 6988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 164903 |
| IRS990/OtherAssetsTotal/EOY | 0 | 186006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3849 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3849 |
| IRS990/OtherExpensePriorYear | 0 | 323565 |
| IRS990/OtherExpensesCurrentYear | 0 | 327044 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | OTHER RENTING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 72135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2282 |
| IRS990/OtherExpenses/Total | 0 | 72135 |
| IRS990/OtherExpenses/Total | 1 | 2282 |
| IRS990/OtherLiabilities/BOY | 0 | 12770 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 170 |
| IRS990/OtherRevenuePriorYear | 0 | 1341 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27478 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2897 |
| IRS990/PayrollTaxes/Total | 0 | 2897 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13110 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3937 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 282509 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 263741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78551 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 282679 |
| IRS990/RevenuesLessExpensesCY | 0 | -78551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86169 |
| IRS990/SalariesEtcCurrentYear | 0 | 34224 |
| IRS990/SalariesEtcPriorYear | 0 | 27798 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3212 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 282509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 263741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 248777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 227570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 223745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1246342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3990 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1341 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1424 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2935 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1246342 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 282509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 263741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 248777 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 227570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 223745 |
| IRS990ScheduleA/Total509/Total | 0 | 1246342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 282717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 265194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 250337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 228062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 226957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1253267 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2419121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 859195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3278316 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5124 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5124 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57986 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78551 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78551 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5124 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 361268 |
| IRS990ScheduleD/Land/BookValue | 0 | 23300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23300 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14461 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 156445 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5124 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 282717 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 186006 |
| IRS990ScheduleD/TotalExpenses | 0 | 361268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 361268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2465275 |
| IRS990ScheduleD/TotalRevenue | 0 | 282717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 282717 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 366392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 287841 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 235000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WALLACE DAVIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 48350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 283350 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBIILTY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MOBILE |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | VOLUNTEERS OF AMERICA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 631220329 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | VOLUNTEERS OF AMERICA SOUTHEAST INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | AL |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.