2023-11-14T10:56:28-06:00 2023-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2022-07-01 455121074 WAYCROSS VOA SENIOR HOUSING INC WAYC 2513003500 1204 HILLCREST ROAD MOBILE AL 36695 ROBERT ROGERS PRESIDENT 2513003500 2023-11-12 1 ROBERT ROGERS 999009999 0 CLIFTON T JACKSON P01269673 2513431200 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT ROGERS 1204 HILLCREST ROAD MOBILE AL 36695 68296 0 1736 X VOASE.ORG X 2012 AL TO OWN AND OPERATE A 14-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME ELDERLY PEOPLE. 8 7 0 7 0 0 0 0 67392 67977 11 11 0 308 67403 68296 0 0 0 0 8386 10058 0 0 0 84849 93837 93235 103895 -25832 -35599 1359881 1327774 9500 12992 1350381 1314782 TO OWN AND OPERATE A 14-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME ELDERLY PEOPLE. 0 0 103895 68285 TO OWN AND OPERATE A 14-UNIT APARTMENT PROJECT LOCATED IN WAYCROSS, GEORGIA THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME ELDERLY PEOPLE. 103895 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 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 SOUTHEAST INC 2513003500 1204 HILLCREST ROAD MOBILE AL 36695 GEORGE MYERS DIRECTOR 0.10 X 0 0 0 CHARLES YORK CHAIR 0.10 X X 0 0 0 KEN CUMBIE SECRETARY/TREASURER 0.10 X X 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0.10 40.00 X X 0 289600 46168 SUSAN KNIGHT DIRECTOR 0.10 X 0 0 0 LILLIAN DICKSON DIRECTOR 0.10 X 0 0 0 LEE METZGER DIRECTOR 0.10 X 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 X 0 0 0 ROBERT ROGERS PRESIDENT 0.10 X X 0 0 0 0 289600 46168 0 0 1 0 0 SECTION 8 HOUSING RENT 531110 35541 35541 TENANT RENT 531110 32436 32436 67977 11 11 TENANT CHARGES 531110 308 308 308 68296 68285 0 11 9385 9385 673 673 8877 8877 6100 6100 1624 1624 1069 1069 29896 29896 259 259 36258 36258 9707 9707 MISCELLANEOUS ADMINISTR 47 47 103895 103895 0 0 5929 4235 9801 9302 1524 1508 1934 2561 1518421 332854 1219479 1185567 121214 124601 1359881 1327774 9473 12906 27 86 9500 12992 X 1350381 1314782 1350381 1314782 1359881 1327774 -35599 0 X X 0 1 X 1 1 1 X 66144 66642 67266 67392 67977 335421 66144 66642 67266 67392 67977 335421 0 0 0 335421 15 15 14 11 11 66 15 15 14 11 11 66 150 139 308 597 66159 66807 67419 67403 68296 336084 0.99800 0.99800 0.00020 0.00020 X 80005 80005 1434478 331723 1102755 3938 1131 2807 1185567 ESCROW DEPOSITS 6173 REPLACEMENT RESERVE 115252 TENANT DEPOSITS HELD IN TRUST 3176 124601 73660 5364 5364 68296 0 68296 109259 5364 5364 103895 0 103895 0 0 0 0 0 0 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0 289600 0 0 0 0 0 0 0 46168 0 335768 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. 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 AMERICA SOUTHEAST INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBIILTY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS. 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. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VOLUNTEERS OF AMERICA SOUTHEAST INC 1204 HILLCREST ROAD MOBILE AL 36695 631220329 PROVIDING SOCIAL SERVCES 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