Totals
- Total revenue
- $487,529
- Total expenses
- $609,475
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $481,248
- Investment income
- $1,505
- Other revenue
- $4,776
- Total assets, end of year
- $1,638,346
- Total liabilities, end of year
- $701,028
- Net assets or fund balances, end of year
- $937,318
- Program services expenses (Part IX)
- $609,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,475
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SECTION 8 HOUSING RENT
total $310,744 · related or exempt $310,744
-
2b · Program service revenue: TENANT RENT
total $170,504 · related or exempt $170,504
-
3 · Investment income
total $1,505 · excluded $1,505
-
11a · Other revenue: LAUNDRY AND VENDING
total $2,883 · related or exempt $2,883
-
11b · Other revenue: TENANT CHARGES
total $1,893 · related or exempt $1,893
-
11e · Other revenue, total
$4,776
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,217 · program services $42,217
-
10 · Payroll taxes
total $4,646 · program services $4,646
-
11a · Fees: management
total $41,749 · program services $41,749
-
11c · Fees: accounting
total $9,282 · program services $9,282
-
12 · Advertising and promotion
total $3,616 · program services $3,616
-
13 · Office expenses
total $31,932 · program services $31,932
-
16 · Occupancy
total $199,064 · program services $199,064
-
19 · Conferences, conventions and meetings
total $433 · program services $433
-
22 · Depreciation, depletion and amortization
total $123,654 · program services $123,654
-
23 · Insurance
total $152,526 · program services $152,526
-
24a · Other expenses: BAD DEBTS
total $356 · program services $356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,781 · end of year $13,505
-
4 · Accounts receivable
beginning of year $4,162 · end of year $3,814
-
9 · Prepaid expenses and deferred charges
beginning of year $16,881 · end of year $20,984
-
10a · Land, buildings and equipment: cost or other basis
$3,769,677
-
10b · Land, buildings and equipment: accumulated depreciation
$2,289,867
-
10c · Land, buildings and equipment, net
beginning of year $1,580,858 · end of year $1,479,810
-
15 · Other assets
beginning of year $103,034 · end of year $120,233
-
17 · Accounts payable and accrued expenses
beginning of year $649,348 · end of year $699,504
-
19 · Deferred revenue
beginning of year $2,104 · end of year $1,524
-
27 · Net assets without donor restrictions
beginning of year $1,059,264 · end of year $937,318
Mission and programs · 2024
Mission
TO OWN AND OPERATE A 58 UNIT APARTMENT PROJECT THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME ELDERLY PEOPLE.
Activities or mission (Part I)
SECTION 8-202 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE ELDERLY.
-
HIGHPOINT HOUSING PROJECT; 58 UNIT APARTMENT OPERATED UNDER SECTION 202. REGULATED BY HUD.
Expenses $609,475 · Revenue $486,024
As filed on the 2024 return.
Listed in Part VII
-
GEORGE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PAUL MCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
KEN CUMBIE
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
CHARLES YORK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT ROGERS
PRESIDENT/CEO
- Total calculated
- $313,803
- From this org
- $0
- From related orgs
- $260,565
- Other
- $53,238
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $246,165 related
- Bonus
- $0
- Other
- $0 + $14,400 related
- Deferred
- $0 + $15,015 related
- Nontaxable benefits
- $0 + $38,223 related
- Filer's total
- $0 + $313,803 related
-
LEE METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ELEANOR TOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VOLUNTEERS OF AMERICA SOUTHEAST INC
501(C)(3) · PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA · AL
Directly controlled by VOLUNTEERS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533049349301613
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