2024-11-14T14:32:44-06:00 2024-06-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2023-07-01 208025927 BAY MINETTE VOA HOUSING INC BAYM 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 ROBERT ROGERS 1204 HILLCREST ROAD MOBILE AL 36695 115475 0 1736 X N/A X 2009 AL SECTION 811 HUD PROJECT CONTAINING 15 UNITS FOR THE DEVELOPMENTALLY DISABLED. 8 7 0 7 0 0 0 0 97050 111505 1987 3378 4462 592 103499 115475 0 0 0 0 24662 21953 0 0 0 141755 136171 166417 158124 -62918 -42649 1431581 1398209 98835 108112 1332746 1290097 BAY MINETTE VOA HOUSING, INC. IS A 15 UNIT APARTMENT OPERATED UNDER SECTION 811 AND IS REGULATED BY HUD. 0 0 158124 112097 SECTION 811 PROJECT CONTAINING 15 HUD UNITS FOR THE DEVELOPMENTALLY DISABLED. 158124 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 CHAIR 0.10 X X 0 0 0 CHARLES YORK DIRECTOR 0.10 X 0 0 0 KEN CUMBIE SECRETARY/TREASURER 0.10 X X 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 X 0 0 0 DAWN DICKERSON DIRECTOR 0.10 X 0 0 0 LILLIAN DICKSON DIRECTOR 0.10 X 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 X 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0.10 40.00 X X 0 273527 48870 0 273527 48870 0 0 1 0 0 SECTION 8 HOUSING RENT 531110 74044 74044 TENANT RENT 531110 37461 37461 111505 3378 3378 MISCELLANEOUS REVENUE 531110 411 411 TENANT CHARGES 531110 181 181 592 115475 112097 0 3378 20402 20402 1551 1551 9962 9962 7200 7200 222 222 6219 6219 40354 40354 194 194 43960 43960 28060 28060 158124 158124 0 0 748 2249 1120 1189 2921 3691 1914126 653318 1304768 1260808 122024 130272 1431581 1398209 98778 107989 57 123 98835 108112 X 1332746 1290097 1332746 1290097 1431581 1398209 -42649 0 X X 0 1 X 1 1 1 X 85497 78559 94382 97050 111505 466993 85497 78559 94382 97050 111505 466993 0 0 0 466993 49 107 34 1987 3378 5555 49 107 34 1987 3378 5555 703 154 200 4462 592 6111 86249 78820 94616 103499 115475 478659 0.97560 0.98240 0.01160 0.00500 X 180000 180000 1728831 649809 1079022 5295 3509 1786 1260808 TENANT DEPOSITS HELD IN TRUST 3624 REPLACEMENT RESERVE 126548 ESCROW DEPOSITS 100 130272 123642 8167 8167 115475 0 115475 166291 8167 8167 158124 0 158124 0 0 0 0 0 0 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0 238311 0 0 0 35216 0 0 0 48870 0 322397 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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 RESPONSIBILITY TOWARD VOLUNTEERS OF AMERICA AND TO FILL OUT 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 SINCE THE PRIOR YEAR. VOLUNTEERS OF AMERICA SOUTHEAST INC 1204 HILLCREST ROAD MOBILE AL 36695 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