2013-10-15T13:39:23-05:00 2013-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2012-07-01 582007287 COVINGTON VOA ELDERLY HOUSING INC COVI 2516664431 600 AZALEA ROAD MOBILE AL 366091528 WALLACE DAVIS 2516664431 2013-09-27 1 CLIFTON T JACKSON P01269673 2513431200 2013-09-27 2012 2015-11-30 17:44:51Z WALLACE DAVIS 600 AZALEA ROAD MOBILE AL 366091528 153239 0 1736 X VOASE.ORG X 1992 AL SECTION 8-202 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY 7 7 0 8 0 0 0 0 151272 153217 60 22 525 0 151857 153239 0 0 0 0 10149 10210 0 0 0 182346 192222 192495 202432 -40638 -49193 1827263 1770341 26559 18830 1800704 1751511 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 202432 153217 TO OWN AND OPERATE A 45-UNIT APARTMENT PROJECT LOCATED IN MOBILE, ALABAMA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE. 202432 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 7 7 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 STORY 0.10 X 0 0 0 G DON BRYAN 0.10 X 0 0 0 JANIE STEPHENSON 0.10 X 0 0 0 KEN CUMBIE 0.10 X 0 0 0 FLORENCE ROWSER 0.10 X X 0 0 0 BRENDA CARSON-LAWLESS 0.10 X X 0 0 0 LINDSEY PUCKETT 0.10 X 0 0 0 WALLACE DAVIS 0.10 X X 0 269708 65175 PORTER SUE SIMPSON 0.10 X 0 0 0 0 269708 65175 0 0 1 0 0 TENANT RENT 531110 93474 93474 SECTION 8 HOUSING ASSI 531110 59743 59743 153217 22 22 153239 153217 0 22 7231 7231 1831 1831 1148 1148 27119 27119 5946 5946 6481 6481 10509 10509 66690 66690 154 154 65012 65012 10136 10136 OTHER RENTING EXPENSES 175 175 202432 202432 0 0 6170 607 166 482 736 810 2401329 896376 1561639 1504953 258552 263489 1827263 1770341 25691 17996 868 834 26559 18830 X 1800704 1751511 1800704 1751511 1827263 1770341 -49193 0 X X 0 1 X 1 1 1 X 135466 137297 156443 151272 153217 733695 135466 137297 156443 151272 153217 733695 0 0 0 733695 787 189 132 60 22 1190 787 189 132 60 22 1190 1412 8 530 525 2475 137665 137494 157105 151857 153239 737360 0.99500 0.98770 0.00160 0.00890 X 24275 24275 2342138 866001 1476137 34916 30375 4541 1504953 TENANT DEPOSITS HELD IN TRUST 10484 REPLACEMENT RESERVE 146984 RESIDUAL RECEIPT RESERVE 100832 ESCROW DEPOSITS 5189 263489 156779 3540 3540 153239 0 153239 205972 3540 3540 202432 0 202432 0 0 0 0 0 0 0 0 0 WALLACE DAVIS 0 269708 0 0 0 0 0 0 0 65175 0 334883 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. THE PROCESS HAS NOT CHANGED SINCE 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