OCONEE VOA HOUSING INC

EIN: 582384945 501(c)(3)

MOBILE, AL

Total Revenue
$62,697
Total Expenses
$84,345
Total Assets
$432,228
Net Assets
$417,020
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
GA
Principal Officer
ROBERT ROGERS
Phone
2513003500
Tax Period
2020-07-01 to 2021-06-30

OCONEE VOA HOUSING INC, founded in 1998, is a micro nonprofit that reported $63K in total revenue in fiscal year 2018. Expenses of $78K exceeded revenue, resulting in a 24% operating deficit.

Mission

SECTION 811 HUD PROGRAM PROVIDING LOW-INCOME HOUSING FOR THE DISABLED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $62,640
Investment Income $55
Other Revenue $2
TOTAL REVENUE $62,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,455
Fundraising Expenses $0
Program Expenses $84,345
Other Expenses $78,890
TOTAL EXPENSES $84,345

Year-over-Year Comparison

2020 2019 Change
Revenue $62,697 $65,187 0.0%
Expenses $84,345 $82,072 +0.0%
Net Income $-21,648 $-16,885 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$645,388
Total Directors
7
$241,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR RONNY MATHIS DIRECTOR 0.10
Director
$0 $0 $0
ALICE BIGGERSTAFF-LOPER CHAIR 0.10
Officer Director
$0 $0 $0
KEN CUMBIE DIRECTOR 0.10
Director
$0 $0 $0
GEORGE BENNETT DIRECTOR 0.10
Director
$0 $0 $0
WILLIE LESTER SECRETARY/TREASURER 0.10
Officer Director
$0 $0 $0
ELEANOR TOLBERT DIRECTOR 0.10
Director
$0 $0 $0
ROBERT ROGERS PRESIDENT 0.10
Officer Director
$0 $40,508 $241,508
WALLACE DAVIS CEO 0.10
Officer
$0 $52,232 $403,880
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $62,697 $84,345 $432,228 $-21,648
2020 $65,187 $82,072 $447,049 $-16,885
2019 $62,569 $77,753 $466,593 $-15,184
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