2024-11-14T14:32:44-06:00 2024-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990EZ 2023-07-01 582005296 DECATUR VOA LIVING CENTER INC DECA 2513003500 1204 HILLCREST ROAD MOBILE AL 36695 ROBERT ROGERS PRESIDENT 2513003500 2024-11-10 1 0 CLIFTON T JACKSON P01269673 2513431200 2024-11-10 2023 2024-10-15 13:58:12Z 1736 X X VOASE.ORG X X 36035 X 35920 115 36035 2468 6650 27093 11018 47229 -11194 119054 0 107860 X 1416 208 119408 111693 27013 32417 147837 144318 28783 36458 119054 107860 X SECTION 811 7-UNIT APARTMENT PROJECT FOR THE DEVELOPMENTALLY DISABLED LOCATED IN DECATUR, ALABAMA THE PROJECT IS A 7-UNIT APARTMENT PROJECT FOR THE DEVELOPMENTALLY DISABLED LOCATED IN DECATUR, ALABAMA; OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990; REGULATED BY HUD;MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE WITH PROJECT RENTAL ASSISTANCE. 0 47229 47229 ROBERT ROGERS PRESIDENT/CEO 0.10 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 0 0 0 LILLIAN DICKSON DIRECTOR 0.10 0 0 0 CHARLES YORK DIRECTOR 0.10 0 0 0 GEORGE MYERS CHAIR 0.10 0 0 0 KEN CUMBIE SECRETARY/TREASURER 0.10 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 0 0 0 DAWN DICKERSON DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHEAST INC 1204 HILLCREST ROAD MOBILE AL 36695 2513003500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23705 25507 32621 32601 35920 150354 23705 25507 32621 32601 35920 150354 0 0 0 150354 2 2 3 2 115 124 2 2 3 2 115 124 23707 25509 32624 32603 36035 150478 0.99920 0.99990 0.00080 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL. AMOUNT: 115. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,732. TOTAL TO FORM 990-EZ, LINE 14: 27,093. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 23. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,333. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,740. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,922. TOTAL TO FORM 990-EZ, LINE 16: 11,018. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,607. END OF YEAR AMOUNT: 1,845. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 5,270. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 19,331. END OF YEAR AMOUNT: 21,527. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 607. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,126. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 2,042. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,535. END OF YEAR AMOUNT: 14,817. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 18,641. 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.