2011-11-10T09:22:25-06:00 2011-06-30 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2010-07-01 582007287 COVINGTON VOA ELDERLY HOUSING INC COVI 2513003500 600 AZALEA ROAD MOBILE AL 366091528 LINDA ALVAREZ 2516664431 2011-11-10 1 TIMOTHY B SMITH 2513431200 2011-11-10 2010 2016-03-07 17:11:31Z WALLACE DAVIS 600 AZALEA ROAD MOBILE AL 366091528 153565 0 1736 X N/A X 1992 AL SECTION 8-202 HUD PROJECT PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY 8 7 0 0 0 0 0 0 134165 152903 189 132 8 530 134362 153565 0 0 0 0 24550 10431 0 0 0 181521 184277 206071 194708 -71709 -41143 1909519 1859437 27034 18095 1882485 1841342 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 194708 153433 SECTION 8-202 HUD PROJECT CONTAINING 45 HUD UNITS FOR LOW-INCOME ELDERLY PERSONS 194708 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 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 2513003500 600 AZALEA RD MOBILE AL 366091528 LEMUEL TAYLOR 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 0 0 0 LIBBY IVY 0.10 X 0 0 0 LINDSAY PUCKETT 0.10 X 0 0 0 WALLACE DAVIS 0.10 X X 0 219252 40043 0 219252 40043 0 0 1 0 0 CLIENT RENT 531110 76958 76958 75945 75945 152903 132 132 MISCELLANEOUS 531110 530 530 530 153565 153433 0 132 7436 7436 2130 2130 865 865 5971 5971 5995 5995 25599 25599 46 46 62819 62819 REPAIRS & MAINTENANCE 29386 29386 MANAGEMENT FEES 27158 27158 INSURANCE 17174 17174 OFFICE EXPENSES 9627 9627 OTHER RENTING EXPENSES 408 408 94 94 194708 194708 0 0 232 4102 2 512 1340 1370 2383326 768025 1670484 1615301 237461 238152 1909519 1859437 18048 8663 310 1065 8676 8367 27034 18095 X 1882485 1841342 1882485 1841342 1909519 1859437 -41143 0 X X 0 1 1 X 1 1 X 134960 134464 135466 137297 156443 698630 134960 134464 135466 137297 156443 698630 0 0 0 698630 7714 5246 787 189 132 14068 7714 5246 787 189 132 14068 1412 8 530 1950 142674 139710 137665 137494 157105 714648 0.97760 0.97430 0.01970 0.02320 X 24275 24275 2326292 742143 1584149 32759 25882 6877 1615301 TENANT DEPOSITS HELD IN TRUST 8695 REPLACEMENT RESERVE 128655 RESIDUAL RECEIPT RESERVE 100802 238152 TENANT SECURITY DEPOSITS 8367 8367 153565 194708 -41143 0 -41143 153565 0 153565 0 153565 194708 0 194708 0 194708 0 0 0 0 0 0 0 0 0 WALLACE DAVIS 0 207852 0 0 0 11400 0 0 0 40043 0 259295 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. CHANGES HAVE NOT BEEN MADE FROM 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 0 0 0 0 0 0