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 582384945 OCONEE VOA HOUSING INC OCON 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 VOASE.ORG X X 66833 X 64198 410 2225 66833 5791 7200 59427 23747 96165 -29332 365645 0 336313 X 1958 2031 317487 299284 56359 48574 375804 349889 10159 13576 365645 336313 X TO OWN AND OPERATE A 13-UNIT APARTMENT PROJECT LOCATED IN MILLEDGEVILLE, GEORGIA THAT PROVIDES HOUSING AND SUPPORT SERVICES TO LOW-INCOME DISABLED PEOPLE. SECTION 811 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE DISABLED 0 96165 96165 ALICE BIGGERSTAGG-LOPER CHAIR 0.10 0 0 0 WILLIE LESTER SECRETARY/TREASURER 0.10 0 0 0 ROBERT ROGERS PRESIDENT/CEO 0.10 0 0 0 GEORGE BENNET DIRECTOR 0.10 0 0 0 KEN CUMBIE DIRECTOR 0.10 0 0 0 RONNIE MATHIS DIRECTOR 0.10 0 0 0 ELEANOR TOLBERT DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEERS OF AMERICA SOUTHEASTINC 1204 HILLCREST ROAD MOBILE AL 36695 2513003500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62640 60801 61335 60610 64198 309584 62640 60801 61335 60610 64198 309584 0 0 0 309584 55 55 5 239 410 764 55 55 5 239 410 764 2 287 88 2225 2602 62697 60856 61627 60937 66833 312950 0.98920 0.98950 0.00240 0.00130 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 410. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 94. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,131. TOTAL TO FORM 990-EZ, LINE 8: 2,225. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,077. TOTAL TO FORM 990-EZ, LINE 14: 59,427. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,119. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,956. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 12,672. TOTAL TO FORM 990-EZ, LINE 16: 23,747. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 90. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 2,537. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 8,585. END OF YEAR AMOUNT: 585. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 28,266. END OF YEAR AMOUNT: 31,041. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 3,209. END OF YEAR AMOUNT: 2,844. DESCRIPTION: UNCLAIMED PROPERTY RECEIVABLE. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 6,066. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,790. END OF YEAR AMOUNT: 5,411. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 2,470. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,997. END OF YEAR AMOUNT: 10,616. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 490. 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.