Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-4481177 • 501(c)3 • Talladega, AL
Profile
To provide low income housing opportunities for the elderly population of talladega, alabama.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,300,467
Down $22,675 (-1.7%) from 2024
Liabilities
Down$1,990,069
Down $408 (-0.0%) from 2024
Net Assets
Down-$689,602
Down $22,267 (-3.3%) from 2024
Revenue
Up$179,185
Up $17,896 (+11%) from 2024
Expenses
Down$201,452
Down $424 (-0.2%) from 2024
Net Income
Up-$22,267
Up $18,320 (+45%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low income housing opportunities for the elderly population of talladega, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,209,144 | $1,159,135 | ▼ $50,009 |
| Prepaid Expenses and Deferred Charges | $10,197 | $7,991 | ▼ $2,206 |
| Cash and Non-Interest-Bearing Accounts | $2,972 | $4,755 | ▲ $1,783 |
| Accounts Receivable | $104 | $104 | → $0 |
| Total Assets | $1,323,142 | $1,300,467 | ▼ $22,675 |
| Other Assets Total | $100,725 | $128,482 | ▲ $27,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,973,200 | $1,973,200 | → $0 |
| Accounts Payable and Accrued Expenses | $11,511 | $11,362 | ▼ $149 |
| Other Liabilities | $5,487 | $5,368 | ▼ $119 |
| Deferred Revenue | $279 | $139 | ▼ $140 |
| Total Liabilities | $1,990,477 | $1,990,069 | ▼ $408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-667,335 | $-689,602 | ▼ $22,267 |
| Total Net Assets Fund Balance | $-667,335 | $-689,602 | ▼ $22,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,323,142 | $1,300,467 | ▼ $22,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,109,135 | $793,072 | $1,902,207 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $5,368 | - | - |
| Name | Title |
|---|---|
| Dr Jimmy Davis | President |
| Cathe Jacobs | Board Member |
| Dale Waller | Board Member |
| Dede Elliot | Board Member |
| Leann Scarbrough | Board Member |
| Millie Chastain | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,837 |
| Salaries, Compensation, and Employee Benefits | $29,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,009 | - | - | $50,009 |
| Other Salaries and Wages | $23,847 | - | - | $23,847 |
| Occupancy | $22,737 | - | - | $22,737 |
| Fees for Services Management | - | $20,834 | - | $20,834 |
| Insurance | $15,059 | - | - | $15,059 |
| Office Expenses | $8,468 | - | - | $8,468 |
| Fees for Services Accounting | $1,512 | $6,500 | - | $8,012 |
| Other Employee Benefits | $4,042 | - | - | $4,042 |
| Payroll Taxes | $1,726 | - | - | $1,726 |
| Other Expenses | $1,462 | - | - | $1,462 |
| Advertising | $391 | - | - | $391 |
| Conferences and Meetings | $203 | - | - | $203 |
| Fees for Services Legal | $33 | - | - | $33 |
| Total Functional Expenses | $174,118 | $27,334 | $0 | $201,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,368 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING OPPORTUNITIES FOR THE ELDERLY POPULATION OF TALLADEGA, ALABAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059331020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1103 RICHARD ARRINGTON JR BLVD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 171837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29615 |
| IRS990/CYTotalExpensesAmt | 0 | 201452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50009 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING OPPORTUNITES FOR THE ELDERLY POPULATION OF TALLADEGA, ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8012 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20834 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20834 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JIMMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEDE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANN SCARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLIE CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15059 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1209144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1159135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING OPPORTUNITIES FOR THE ELDERLY POPULATION OF TALLADEGA, ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1973200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1973200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -667335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -689602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -667335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -689602 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4042 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RENTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7991 |
| IRS990/PrincipalOfficerNm | 0 | DR JIMMY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 201876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40587 |
| IRS990/PYTotalExpensesAmt | 0 | 201876 |
| IRS990/PYTotalRevenueAmt | 0 | 161289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 179005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 788649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 788649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 788649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 789491 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1109135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 793072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1902207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1159135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 128482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1323142 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1323142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1990477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1990069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1990477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1990069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -667335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -689602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1323142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300467 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 IRONATON RD |
| IRS990/USAddress/CityNm | 0 | TALLADEGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JIMMY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059301020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESBYTERIAN OAKS III INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 204481177 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059301020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 IRONATON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLADEGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621422748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LENAHAN SMITH & BARGIACHI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 BROOKFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J HALLBERG III CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T09:53:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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