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 721545803 MONTGOMERY COMMUNITY HOMES I INC MONT 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 N/A X X 67212 X 64272 2940 67212 4022 6650 55825 21503 88000 -20788 453637 0 432849 X 1608 1620 316828 300300 143244 147850 461680 449770 8043 16921 453637 432849 X TO OWN AND OPERATE A 9-UNIT APARTMENT PROJECT THAT PROVIDES HOUSING AND SUPPORT FOR THE LOW INCOME DEVELOPMENTALLY DISABLED. SECTION 811 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE DISABLED 0 88000 88000 ROBERT ROGERS PRESIDENT/CEO 0.10 0 0 0 GEORGE MYERS CHAIR 0.10 0 0 0 KEN CUMBIE SECRETARY/TREASURER 0.10 0 0 0 DAWN DICKERSON DIRECTOR 0.10 0 0 0 PAUL MCLENDON DIRECTOR 0.10 0 0 0 SUSAN KNIGHT DIRECTOR 0.10 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 0 0 0 CHARLES YORK CHAIR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHEAST IN 1204 HILLCREST ROAD MOBILE AL 36695 2513003500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55931 58536 56771 52032 64272 287542 55931 58536 56771 52032 64272 287542 0 0 0 287542 137 41 2231 3628 2940 8977 137 41 2231 3628 2940 8977 56068 58577 59002 55660 67212 296519 0.96970 0.97860 0.03030 0.02140 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,940. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,591. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,234. TOTAL TO FORM 990-EZ, LINE 14: 55,825. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 27. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,257. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,183. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 13,036. TOTAL TO FORM 990-EZ, LINE 16: 21,503. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,549. END OF YEAR AMOUNT: 4,525. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 181. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 133,144. END OF YEAR AMOUNT: 135,398. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,131. END OF YEAR AMOUNT: 2,146. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,835. END OF YEAR AMOUNT: 2,133. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,055. END OF YEAR AMOUNT: 3,467. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,413. END OF YEAR AMOUNT: 3,581. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,630. END OF YEAR AMOUNT: 13,340. 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.