DOUGLASVILLE VOA HOUSING INC

Address
600 AZALEA ROAD
MOBILE, AL 366091528
Contact
Phone: +1 (251) 300-3500
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 63-1171327

Mission

TO OWN AND OPERATE A 13 UNIT APARTMENT LOCATED IN DOUGLASVILLE, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES FOR THE MENTALLY ILL.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area5160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers97778
Number of highly compensated contractors0000 
Personnel
Bryan, Don
Title    DIRECTOR
Name of key/compensated person    DON BRYAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carson-Lawless, Brenda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRENDA CARSON-LAWLESSBRENDA CARSON-LAWLESSBRENDA CARSON-LAWLESSBRENDA CARSON-LAWLESSBRENDA CARSON-LAWLESS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cumbie, Ken
TitleDIRECTOR    
Name of key/compensated personKEN CUMBIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Daly, Judith
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JUDITH DALYJUDITH DALYJUDITH DALYJUDITH DALY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Davis, Wallace
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWALLACE DAVISWALLACE DAVISWALLACE DAVISWALLACE DAVISWALLACE DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$61,122.00$70,300.00$68,419.00$69,773.00$65,175.00
Corresponding comp from related orgs
Reportable compensation from related orgs $322,251.00$322,251.00$292,107.00$292,107.00$269,708.00
Dickson, Lillian
TitleDIRECTOR    
Name of key/compensated personLILLIAN DICKSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Johnson, Benita
Title    DIRECTOR
Name of key/compensated person    BENITA JOHNSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Knight, Susan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSUSAN KNIGHTSUSAN KNIGHTSUSAN KNIGHTSUSAN KNIGHT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Langham, Donald
TitleDIRECTOR    
Name of key/compensated personDONALD LANGHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Madden, Fr
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person FR PAT MADDENFR PAT MADDENFR PAT MADDENFR PAT MADDEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Meyers, George
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGEORGE MEYERSGEORGE MEYERSGEORGE MEYERSGEORGE MEYERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Puckett, Lindsay
TitleSEC. / TREAS.SEC. / TREAS.SEC. / TREAS.SEC. / TREAS.SEC. / TREAS.
Name of key/compensated personLINDSAY PUCKETTLINDSAY PUCKETTLINDSAY PUCKETTLINDSAY PUCKETTLINDSAY PUCKETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ridgeway, Jeff
Title    DIRECTOR
Name of key/compensated person    JEFF RIDGEWAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williams, Cheryl
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personCHERYL WILLIAMSCHERYL WILLIAMSCHERYL WILLIAMSCHERYL WILLIAMSCHERYL WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
York, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES YORK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILL
Program service expenses, total$97,178.00$84,436.00$107,588.00$102,117.00$98,481.00
Programs, including revenue & expenses
SECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILL
Program expenses$97,178.00$84,436.00$107,588.00$102,117.00$98,481.00
Program revenue$74,461.00$71,875.00$68,326.00$67,570.00$93,011.00
Program descriptionSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILLSECTION 8 HUD PROJECT CONTAINING 13 UNITS FOR THE MENTALLY ILL
Financial data
Revenue
Total revenue$74,463.00$71,877.00$68,328.00$67,595.00$93,012.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$2.00$2.00$2.00$25.00$1.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$316.00$50.00$109.00$188.00$28,706.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$74,145.00$71,825.00$68,217.00$67,382.00$64,305.00
Gross receipts$74,463.00$71,877.00$68,328.00$67,595.00$93,012.00
Other types of revenue
Miscellaneous revenue (total)$316.00$50.00$109.00$188.00$28,706.00
Income from dividends, interest, and similar investments$2.00$2.00$2.00$25.00$1.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$97,178.00$84,436.00$107,588.00$102,117.00$98,481.00
Total functional expenses: program service $97,178.00$84,436.00$107,588.00$102,117.00$98,481.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$81.00   $78.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$8,883.00$8,575.00$8,151.00$8,061.00$7,708.00
Assets and liabilities
Total assets$557,966.00$582,622.00$610,379.00$628,451.00$656,727.00
Total assets, beginning of year$582,622.00$610,379.00$628,451.00$656,727.00$661,880.00
Total liabilities$24,699.00$26,640.00$41,838.00$20,650.00$14,404.00
Total liabilities, beginning of year$26,640.00$41,838.00$20,650.00$14,404.00$14,088.00
Unrestricted net assets, end of yr$533,267.00$555,982.00$568,541.00$607,801.00$642,323.00
Net assets$533,267.00$555,982.00$568,541.00$607,801.00$642,323.00
Net assets, beginning of year$555,982.00$568,541.00$607,801.00$642,323.00$647,792.00
Other liabilities$7,000.00$7,000.00$7,000.00$8,562.00$8,671.00
Other assets$15,875.00$14,543.00$15,653.00$14,662.00$16,140.00
Cash: non-interest bearing$1,566.00$555.00$1,361.00$115.00$407.00
Cash: non-interest bearing, beginning of year$555.00$1,361.00$115.00$407.00$2,755.00
Other financial variables
Revenue less expenses-$22,715.00-$12,559.00-$39,260.00-$34,522.00-$5,469.00
Advertising (total)$175.00$81.00   
Accounts receivable, net$197.00$1,593.00$2,563.00$511.00$203.00
Prepaid expenses & deferred charges$346.00$333.00$320.00$286.00$261.00
Accounts payable & accrued expenses$17,085.00$19,512.00$34,832.00$12,085.00$5,457.00
Deferred revenue$614.00$128.00$6.00$3.00$276.00
Total net assets or fund balances$533,267.00$555,982.00$568,541.00$607,801.00$642,323.00
Depreciation, depletion, amortization$28,913.00$29,170.00$29,112.00$30,369.00$29,232.00
Governance and accountability
Number of voting members97777
Number of independent voting members97777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-02-282016-02-052014-12-292014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713199349303636201633149349301958201513099349301636201413219349308061201342899349300219
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