2017-11-15T09:30:01-06:00 2017-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2016-07-01 582007287 COVINGTON VOA ELDERLY HOUSING INC COVI 2516664431 600 AZALEA ROAD MOBILE AL 366091528 WALLACE DAVIS PRESIDENT 2516664431 2017-11-03 1 CLIFTON T JACKSON P01269673 2513431200 2017-11-03 69.85.214.194 2017-11-03 11:03:32 CD P CF6FD7020CB61658B18D3B8F576E06AE0B8CCF0A 9BA496D6AE9E1E7F46B6FDDC09A36B0182A4C514 2016 2017-02-10 21:41:12Z WALLACE DAVIS 600 AZALEA ROAD MOBILE AL 366091528 163223 0 1736 X VOASE.ORG X 1992 AL SECTION 8-202 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY 8 8 0 8 0 0 0 0 140512 148001 20 14 38591 15208 179123 163223 0 0 0 0 11134 16404 0 0 0 202542 210430 213676 226834 -34553 -63611 1593269 1484447 76873 31662 1516396 1452785 TO OWN AND OPERATE A 45-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE. 0 0 226834 163209 TO OWN AND OPERATE A 45-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE. 226834 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X VOLUNTEERS OF AMERICA SOUTHEASTINC 2516664431 600 AZALEA RD MOBILE AL 366091528 CHARLES YORK DIRECTOR 0.10 X 0 0 0 GEORGE MEYERS DIRECTOR 0.10 X 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 X 0 0 0 KEN CUMBIE DIRECTOR 0.10 X 0 0 0 FLORENCE ROWSER SECRETARY/ TREASURER 0.10 X X 0 0 0 BRENDA CARSON-LAWLESS CHAIR 0.10 X X 0 0 0 LILLIAN DICKSON DIRECTOR 0.10 X 0 0 0 WALLACE DAVIS PRESIDENT 0.10 X X 0 322251 61122 LEE METZGER DIRECTOR 0.10 X 0 0 0 0 322251 61122 0 0 1 0 0 TENANT RENT 531110 90236 90236 SECTION 8 HOUSING ASSI 531110 57765 57765 148001 14 14 MISCELLANEOUS REVENUE 531110 14430 14430 TENANT CHARGES 531110 778 778 15208 163223 163209 0 14 14457 14457 699 699 1248 1248 26334 26334 6226 6226 6203 6203 10295 10295 73465 73465 635 635 74802 74802 12469 12469 EXCESS RESIDUAL RECEIPT 1 1 226834 226834 0 0 245 384 337 300 971 1000 2507562 1184639 1389135 1322923 202581 159840 1593269 1484447 23189 31570 391 92 53293 0 76873 31662 X 1516396 1452785 1516396 1452785 1593269 1484447 -63611 0 X X 0 1 X 1 1 1 X 153217 152678 146168 140512 148001 740576 153217 152678 146168 140512 148001 740576 0 0 0 740576 22 162 20 20 14 238 22 162 20 20 14 238 14848 206 38591 15208 68853 153239 167688 146394 179123 163223 809667 0.91470 0.93180 0.00030 0.00040 X 24275 24275 2428251 1142659 1285592 55036 41980 13056 1322923 TENANT DEPOSITS HELD IN TRUST 10282 REPLACEMENT RESERVE 132203 RESIDUAL RECEIPT RESERVE 11160 ESCROW DEPOSITS 6195 159840 166763 3540 3540 163223 0 163223 230374 3540 3540 226834 0 226834 0 0 0 0 0 0 0 0 0 WALLACE DAVIS PRESIDENT 0 322251 0 0 0 0 0 0 0 61122 0 383373 0 0 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 AMERICAN 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. VOLUNTEERS OF AMERICA SOUTHEAST INC 600 AZALEA ROAD MOBILE AL 36606 631220329 PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA AL 501(C)(3) 509(A)(2) VOLUNTEERS OF AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0