Civic Intelligence

Montgomery Community Homes II Inc

990 • Fiscal year 2018 • EIN 72-1545802

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.11x

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

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

Net Margin

20th percentile

-11%

Higher net margin than 20% 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 703.2% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$537,527

Down $7,283 (-1.3%) from 2017

Net Assets

Down

$530,953

Down $6,165 (-1.1%) from 2017

Liabilities

Down

$6,574

Down $1,118 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$57,506

Up $2,212 (+4.0%) from 2017

Expenses

Down

$63,671

Down $828 (-1.3%) from 2017

Net Income

Up

-$6,165

Up $3,040 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,397Liabilities 2011: $6,099Net Assets 2011: $587,2982011Assets 2012: $601,976Liabilities 2012: $6,702Net Assets 2012: $595,2742012Assets 2013: $606,415Liabilities 2013: $7,290Net Assets 2013: $599,1252013Assets 2014: $592,857Liabilities 2014: $6,452Net Assets 2014: $586,4052014Assets 2015: $595,226Liabilities 2015: $40,536Net Assets 2015: $554,6902015Assets 2016: $560,425Liabilities 2016: $14,102Net Assets 2016: $546,3232016Assets 2017: $544,810Liabilities 2017: $7,692Net Assets 2017: $537,1182017Assets 2018: $537,527Liabilities 2018: $6,574Net Assets 2018: $530,9532018Assets 2019: $535,980Liabilities 2019: $13,001Net Assets 2019: $522,9792019Assets 2020: $522,159Liabilities 2020: $11,254Net Assets 2020: $510,9052020Assets 2021: $496,225Liabilities 2021: $8,603Net Assets 2021: $487,6222021Assets 2022: $489,301Liabilities 2022: $14,366Net Assets 2022: $474,9352022Assets 2023: $488,867Liabilities 2023: $27,281Net Assets 2023: $461,5862023Assets 2024: $471,548Liabilities 2024: $34,387Net Assets 2024: $437,1612024Assets 2025: $459,799Liabilities 2025: $51,035Net Assets 2025: $408,7642025

Highlighted filing

2018

Assets$537,527
Liabilities$6,574
Net Assets$530,953
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KExpenses 2011: $57,3462011Expenses 2012: $54,5372012Revenue 2013: $62,247Expenses 2013: $58,396Net Income 2013: $3,8512013Revenue 2014: $61,546Expenses 2014: $74,266Net Income 2014: -$12,7202014Revenue 2015: $62,210Expenses 2015: $93,925Net Income 2015: -$31,7152015Revenue 2016: $62,157Expenses 2016: $70,524Net Income 2016: -$8,3672016Revenue 2017: $55,294Expenses 2017: $64,499Net Income 2017: -$9,2052017Revenue 2018: $57,506Expenses 2018: $63,671Net Income 2018: -$6,1652018Revenue 2019: $62,101Expenses 2019: $70,075Net Income 2019: -$7,9742019Revenue 2020: $55,790Expenses 2020: $67,864Net Income 2020: -$12,0742020Revenue 2021: $57,059Expenses 2021: $80,342Net Income 2021: -$23,2832021Revenue 2022: $62,748Expenses 2022: $75,435Net Income 2022: -$12,6872022Revenue 2023: $65,945Expenses 2023: $79,294Net Income 2023: -$13,3492023Revenue 2024: $57,237Expenses 2024: $81,662Net Income 2024: -$24,4252024Revenue 2025: $59,398Expenses 2025: $87,795Net Income 2025: -$28,3972025

Highlighted filing

2018

Revenue$57,506
Expenses$63,671
Net Income-$6,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$57,506
Mission and Program Overview

Mission

To own and operate a 9-unit apartment project located in montgomery, alabama that provides housing and support services to low-income developmentally disabled.

Section 8-811 hud project providing low-income housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,329$420,495▼ $6,834
Cash and Non-Interest-Bearing Accounts$4,342$4,595▲ $253
Prepaid Expenses and Deferred Charges$316$330▲ $14
Total Assets$544,810$537,527▼ $7,283
Other Assets Total$112,823$112,107▼ $716
Liabilities
Accounts Payable and Accrued Expenses$7,692$6,574▼ $1,118
Total Liabilities$7,692$6,574▼ $1,118
Net Assets / Fund Balance
Unrestricted Net Assets$537,118$530,953▼ $6,165
Total Net Assets Fund Balance$537,118$530,953▼ $6,165
Total Liabilities and Net Assets / Fund Balance$544,810$537,527▼ $7,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,273$163,086$510,359
Land$60,000-$60,000
Equipment$13,222$26,151$39,373
Other Assets Org$126--
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
$57,400
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-6,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,506
Total Revenue per Form 990
$57,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,995
Salaries, Compensation, and Employee Benefits$1,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,105--$26,105
Depreciation Depletion$19,427--$19,427
Fees for Services Accounting$6,100--$6,100
Fees for Services Management$5,350--$5,350
Insurance$3,992--$3,992
Other Salaries and Wages$1,562--$1,562
Office Expenses$972--$972
Payroll Taxes$109--$109
Conferences and Meetings$49--$49
Other Employee Benefits$5--$5
Total Functional Expenses$63,671$0$0$63,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,671
Total Expenses per Audited Statements$63,671
Total Expenses per Form 990$63,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Montgomery Community Homes Ii Inc
EIN
72-1545802
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2003
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 448 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/BOYAmt07692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 8-811 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
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/BOYAmt04342
IRS990/CashNonInterestBearingGrp/EOYAmt04595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt061995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057400
IRS990/CYRevenuesLessExpensesAmt0-6165
IRS990/CYSalariesCompEmpBnftPaidAmt01676
IRS990/CYTotalExpensesAmt063671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019427
IRS990/DepreciationDepletionGrp/TotalAmt019427
IRS990/Desc0SECTION 8-811 HUD PROJECT CONTAINING 9 HUD UNITS LOW INCOME DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05350
IRS990/FeesForServicesManagementGrp/TotalAmt05350
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/PersonNm0GEORGE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLACE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES YORK
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/ TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057506
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03992
IRS990/InsuranceGrp/TotalAmt03992
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420495
IRS990/LandBldgEquipCostOrOtherBssAmt0609732
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A 9-UNIT APARTMENT PROJECT LOCATED IN MONTGOMERY, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0537118
IRS990/NetAssetsOrFundBalancesEOYAmt0530953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026105
IRS990/OccupancyGrp/TotalAmt026105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0972
IRS990/OfficeExpensesGrp/TotalAmt0972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112823
IRS990/OtherAssetsTotalGrp/EOYAmt0112107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109
IRS990/PayrollTaxesGrp/TotalAmt0109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0WALLACE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt063071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055116
IRS990/PYRevenuesLessExpensesAmt0-9205
IRS990/PYSalariesCompEmpBnftPaidAmt01428
IRS990/PYTotalExpensesAmt064499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0297692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061240
IRS990ScheduleA/Total509Grp/TotalAmt0297692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510359
IRS990ScheduleD/EquipmentGrp/BookValueAmt013222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063671
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112107
IRS990ScheduleD/TotalExpensesPerForm990Amt063671
IRS990ScheduleD/TotalRevenuePerForm990Amt057506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063671
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/TotalAssetsBOYAmt0544810
IRS990/TotalAssetsEOYAmt0537527
IRS990/TotalAssetsGrp/BOYAmt0544810
IRS990/TotalAssetsGrp/EOYAmt0537527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063671
IRS990/TotalFunctionalExpensesGrp/TotalAmt063671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07692
IRS990/TotalLiabilitiesEOYAmt06574
IRS990/TotalLiabilitiesGrp/BOYAmt07692
IRS990/TotalLiabilitiesGrp/EOYAmt06574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530953
IRS990/TotalOtherCompensationAmt063012
IRS990/TotalProgramServiceExpensesAmt063671
IRS990/TotalProgramServiceRevenueAmt057400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537527
IRS990/TotReportableCompRltdOrgAmt0341349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$537,527
Liabilities
$6,574
Net assets
$530,953
Revenue
$57,506
Expenses
$63,671
Net income
-$6,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.51$4.09$0.59$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.34$4.37$0.57$0.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.27$4.62$0.66$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$0.63$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.88$0.57$0.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$0.56$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$0.62$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.31$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.46$0.62$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.41$5.55$0.62$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.06$5.86$0.62$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.07$5.99$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.07$5.95$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$0.57