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 582005296 DECATUR VOA LIVING CENTER INC DECA 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 35814 X 35497 317 35814 2515 6604 31078 11556 51753 -15939 107860 0 91921 X 208 682 111693 103978 32417 36657 144318 141317 36458 49396 107860 91921 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 51753 51753 ROBERT ROGERS PRESIDENT/CEO 0.10 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 0 0 0 PAUL MCLENDON 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 25507 32621 32601 35920 35497 162146 25507 32621 32601 35920 35497 162146 0 0 0 162146 2 3 2 115 317 439 2 3 2 115 317 439 25509 32624 32603 36035 35814 162585 0.99730 0.99920 0.00270 0.00080 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL. AMOUNT: 317. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,599. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,479. TOTAL TO FORM 990-EZ, LINE 14: 31,078. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 19. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,638. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,008. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,876. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 11,556. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 2,191. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 5,270. END OF YEAR AMOUNT: 5,822. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 21,527. END OF YEAR AMOUNT: 23,884. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 613. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 1,139. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,042. END OF YEAR AMOUNT: 3,008. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,817. END OF YEAR AMOUNT: 23,759. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 18,641. END OF YEAR AMOUNT: 22,637. 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.