2025-10-31T10:50:11-05:00 2025-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990EZ 2024-07-01 582005294 FOLEY VOA LIVING CENTER INC FOLE 2513003500 1204 HILLCREST ROAD MOBILE AL 36695 ROBERT ROGERS PRESIDENT 2513003500 2025-10-29 1 0 CLIFTON T JACKSON P01269673 2513431200 2025-10-29 2024 2025-03-06 01:10:19Z 1736 X X VOASE.ORG X X 138273 X 135757 611 1905 138273 20851 7200 74938 66109 169098 -30825 346663 0 315838 X 14610 12147 384184 382790 76399 58642 475193 453579 128530 137741 346663 315838 X SECTION 8-202 HUD PROJECT PROVIDING LOW INCOME HOUSING FOR DISABLED ADULTS TO OWN AND OPERATE A 21-UNIT APARTMENT PROJECT LOCATED IN FOLEY, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO THE DISABLED. 0 169098 169098 GEORGE MYERS CHAIR 0.10 0 0 0 KEN CUMBIE SECRETARY/TREASURER 0.10 0 0 0 DAWN DICKSERSON DIRECTOR 0.10 0 0 0 PAUL MCLENDON DIRECTOR 0.10 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 0 0 0 CHARLES YORK DIRECTOR 0.10 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHEASTINC 1204 HILLCREST ROAD MOBILE AL 36695 2513003500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104234 102210 114274 126652 135757 583127 104234 102210 114274 126652 135757 583127 0 0 0 583127 12 10 3 209 611 845 12 10 3 209 611 845 969 705 1084 2395 1905 7058 105215 102925 115361 129256 138273 591030 0.98660 0.98970 0.00140 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 611. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,615. TOTAL TO FORM 990-EZ, LINE 8: 1,905. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 30,426. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,512. TOTAL TO FORM 990-EZ, LINE 14: 74,938. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,003. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 320. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 22,584. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 37,202. TOTAL TO FORM 990-EZ, LINE 16: 66,109. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,902. END OF YEAR AMOUNT: 330. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,734. END OF YEAR AMOUNT: 6,086. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 34,041. END OF YEAR AMOUNT: 37,892. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 5,932. END OF YEAR AMOUNT: 6,416. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,690. END OF YEAR AMOUNT: 7,818. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 1,347. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 127,051. END OF YEAR AMOUNT: 136,004. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.