Civic Intelligence

Highpoint Voa Elderly Housing Inc

990 • Fiscal year 2021 • EIN 63-1234925

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$403,880

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 131.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,922,456

Down $122,203 (-6.0%) from 2020

Net Assets

Down

$1,505,987

Down $121,851 (-7.5%) from 2020

Liabilities

Down

$416,469

Down $352 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$306,924

Up $3,069 (+1.0%) from 2020

Expenses

Down

$428,775

Down $9,549 (-2.2%) from 2020

Net Income

Up

-$121,851

Up $12,618 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,727,656Liabilities 2011: $217,636Net Assets 2011: $2,510,0202011Assets 2012: $2,661,307Liabilities 2012: $229,838Net Assets 2012: $2,431,4692012Assets 2013: $2,577,345Liabilities 2013: $241,597Net Assets 2013: $2,335,7482013Assets 2014: $2,509,426Liabilities 2014: $278,913Net Assets 2014: $2,230,5132014Assets 2015: $2,441,519Liabilities 2015: $313,102Net Assets 2015: $2,128,4172015Assets 2016: $2,342,315Liabilities 2016: $339,356Net Assets 2016: $2,002,9592016Assets 2017: $2,264,671Liabilities 2017: $342,933Net Assets 2017: $1,921,7382017Assets 2018: $2,188,042Liabilities 2018: $351,617Net Assets 2018: $1,836,4252018Assets 2019: $2,122,563Liabilities 2019: $360,256Net Assets 2019: $1,762,3072019Assets 2020: $2,044,659Liabilities 2020: $416,821Net Assets 2020: $1,627,8382020Assets 2021: $1,922,456Liabilities 2021: $416,469Net Assets 2021: $1,505,9872021Assets 2022: $1,848,954Liabilities 2022: $467,462Net Assets 2022: $1,381,4922022Assets 2023: $1,776,121Liabilities 2023: $549,438Net Assets 2023: $1,226,6832023Assets 2024: $1,710,716Liabilities 2024: $651,452Net Assets 2024: $1,059,2642024Assets 2025: $1,638,346Liabilities 2025: $701,028Net Assets 2025: $937,3182025

Highlighted filing

2021

Assets$1,922,456
Liabilities$416,469
Net Assets$1,505,987
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $351,3632011Expenses 2012: $361,2682012Expenses 2013: $364,4332013Revenue 2014: $252,483Expenses 2014: $357,718Net Income 2014: -$105,2352014Revenue 2015: $271,965Expenses 2015: $374,061Net Income 2015: -$102,0962015Revenue 2016: $291,391Expenses 2016: $416,849Net Income 2016: -$125,4582016Revenue 2017: $287,204Expenses 2017: $368,425Net Income 2017: -$81,2212017Revenue 2018: $286,885Expenses 2018: $372,198Net Income 2018: -$85,3132018Revenue 2019: $303,578Expenses 2019: $377,696Net Income 2019: -$74,1182019Revenue 2020: $303,855Expenses 2020: $438,324Net Income 2020: -$134,4692020Revenue 2021: $306,924Expenses 2021: $428,775Net Income 2021: -$121,8512021Revenue 2022: $360,666Expenses 2022: $485,161Net Income 2022: -$124,4952022Revenue 2023: $370,649Expenses 2023: $525,458Net Income 2023: -$154,8092023Revenue 2024: $421,835Expenses 2024: $589,254Net Income 2024: -$167,4192024Revenue 2025: $487,529Expenses 2025: $609,475Net Income 2025: -$121,9462025

Highlighted filing

2021

Revenue$306,924
Expenses$428,775
Net Income-$121,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$306,924
Mission and Program Overview

Mission

To own and operate a 58 unit apartment project that provides housing and support services to low-income elderly people.

Section 8-202 hud program providing low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,962$1,811,616▼ $85,346
Prepaid Expenses and Deferred Charges$3,509$7,255▲ $3,746
Cash and Non-Interest-Bearing Accounts$11,220$6,203▼ $5,017
Accounts Receivable$2,072$1,571▼ $501
Total Assets$2,044,659$1,922,456▼ $122,203
Other Assets Total$130,896$95,811▼ $35,085
Liabilities
Accounts Payable and Accrued Expenses$416,666$415,279▼ $1,387
Deferred Revenue$155$1,190▲ $1,035
Total Liabilities$416,821$416,469▼ $352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,838$1,505,987▼ $121,851
Total Net Assets Fund Balance$1,627,838$1,505,987▼ $121,851
Total Liabilities and Net Assets / Fund Balance$2,044,659$1,922,456▼ $122,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,850$1,652,458-
Land$23,300--
Equipment$32,466$151,222-
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Charles YorkChair
Robert RogersPresident
Eleanor TolbertDirector
George MyersDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Wallace DavisCEO
Ken CumbieSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,304
Investment Income
$10
Other Revenue
$3,610
Change in Net Assets
$-121,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,532
Total Revenue per Audited Statements
$312,456
Total Revenue per Form 990
$306,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,185
Salaries, Compensation, and Employee Benefits$34,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,993--$172,993
Depreciation Depletion$111,866--$111,866
Insurance$53,263--$53,263
Other Salaries and Wages$31,301--$31,301
Fees for Services Management$29,982--$29,982
Office Expenses$17,262--$17,262
Fees for Services Accounting$7,062--$7,062
Payroll Taxes$3,289--$3,289
Advertising$1,349--$1,349
Other Expenses$408--$408
Total Functional Expenses$428,775$0$0$428,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,307
Expenses per Audited Statements$428,775
Total Expenses per Form 990$428,775
Expenses Not Reported on Form 990$5,532
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 35% controlled entity
No
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 members of the board before it is filed.”

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. 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.”

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
Highpoint Voa Elderly Housing Inc
EIN
63-1234925
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Robert Rogers
Title
President
Phone
2513003500
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1999
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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

Part XII, Line 2C Explanation

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/RevenueAmt0306914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt01445214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285190
IRS990ScheduleA/Total509Grp/TotalAmt01445214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03408308
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05532
IRS990ScheduleD/DonatedServicesUseFcltsAmt05532
IRS990ScheduleD/EquipmentGrp/BookValueAmt032466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183688
IRS990ScheduleD/ExpensesNotReportedAmt05532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428775
IRS990ScheduleD/LandGrp/BookValueAmt023300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023300
IRS990ScheduleD/RevenueNotReportedAmt05532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811616
IRS990ScheduleD/TotalExpensesPerForm990Amt0428775
IRS990ScheduleD/TotalRevenuePerForm990Amt0306924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241508
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE IT IS FILED.
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. 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/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/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,456
Liabilities
$416,469
Net assets
$1,505,987
Revenue
$306,924
Expenses
$428,775
Net income
-$121,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.70$0.94$0.49$0.61$0.12
2024Summary only. Only limited summary data is available for this year.$1.71$0.65$1.06$0.42$0.59$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.23$0.37$0.53$0.15
2022Summary only. Only limited summary data is available for this year.$1.85$0.47$1.38$0.36$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.51$0.31$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.42$1.63$0.30$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.36$1.76$0.30$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.35$1.84$0.29$0.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$0.29$0.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.13$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.23$0.25$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.35