Civic Intelligence

Presbyterian Oaks II Inc

EIN 30-0168861 • 501(c)3 • Talladega, AL

Profile

NONE

408 S 5th StreetTalladega, AL 35160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,171,384

Down $17,186 (-1.4%) from 2024

Liabilities

Up

$1,995,930

Up $9,821 (+0.5%) from 2024

Net Assets

Down

-$824,546

Down $27,007 (-3.4%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$230,501

Up $16,122 (+7.5%) from 2024

Expenses

Up

$257,508

Up $15,245 (+6.3%) from 2024

Net Income

Up

-$27,007

Up $877 (+3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2020: $1,330,761Liabilities 2020: $1,990,997Net Assets 2020: -$660,2362020Assets 2021: $1,295,433Liabilities 2021: $1,995,065Net Assets 2021: -$699,6322021Assets 2022: $1,249,721Liabilities 2022: $1,985,491Net Assets 2022: -$735,7702022Assets 2023: $1,217,158Liabilities 2023: $1,986,813Net Assets 2023: -$769,6552023Assets 2024: $1,188,570Liabilities 2024: $1,986,109Net Assets 2024: -$797,5392024Assets 2025: $1,171,384Liabilities 2025: $1,995,930Net Assets 2025: -$824,5462025

Highlighted filing

2025

Assets$1,171,384
Liabilities$1,995,930
Net Assets-$824,546
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $176,519Expenses 2020: $225,999Net Income 2020: -$49,4802020Revenue 2021: $184,088Expenses 2021: $223,484Net Income 2021: -$39,3962021Revenue 2022: $194,012Expenses 2022: $230,150Net Income 2022: -$36,1382022Revenue 2023: $207,384Expenses 2023: $241,269Net Income 2023: -$33,8852023Revenue 2024: $214,379Expenses 2024: $242,263Net Income 2024: -$27,8842024Revenue 2025: $230,501Expenses 2025: $257,508Net Income 2025: -$27,0072025

Highlighted filing

2025

Revenue$230,501
Expenses$257,508
Net Income-$27,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,384
Liabilities
$1,995,930
Net assets
-$824,546
Revenue
$230,501
Expenses
$257,508
Net income
-$27,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.00$0.82$0.23$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.99$0.80$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.99$0.77$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.99$0.74$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$2.00$0.70$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.99$0.66$0.18$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$230,501
Mission and Program Overview

Mission

To provide low income housing opportunities for residents of talladega, alabama.

To provide low income housing opportunities for elderly residents of talladega, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,735$997,325▼ $47,410
Prepaid Expenses and Deferred Charges$12,403$10,542▼ $1,861
Cash and Non-Interest-Bearing Accounts$12,984$3,444▼ $9,540
Total Assets$1,188,570$1,171,384▼ $17,186
Other Assets Total$118,448$160,073▲ $41,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,300$1,968,300→ $0
Accounts Payable and Accrued Expenses$10,971$19,764▲ $8,793
Other Liabilities$6,638$7,224▲ $586
Deferred Revenue$200$642▲ $442
Total Liabilities$1,986,109$1,995,930▲ $9,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-797,539$-824,546▼ $27,007
Total Net Assets Fund Balance$-797,539$-824,546▼ $27,007
Total Liabilities and Net Assets / Fund Balance$1,188,570$1,171,384▼ $17,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$997,325$944,559-
Other Assets Org$1,813--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Jimmy DavisPresident
Dale WallerBoard Member
Dede ElliotBoard Member
Doug MarshallBoard Member
Leann ScarbroughBoard Member
Millie ChastainBoard Member
Cathe JacobsBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,276
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-27,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,501
Total Revenue per Audited Statements
$230,501
Total Revenue per Form 990
$230,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,528
Salaries, Compensation, and Employee Benefits$40,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,410--$47,410
Other Salaries and Wages$33,107--$33,107
Occupancy$30,509--$30,509
Fees for Services Management-$23,760-$23,760
Insurance$20,091--$20,091
Office Expenses$10,542--$10,542
Fees for Services Accounting$2,100$6,960-$9,060
Other Employee Benefits$5,481--$5,481
Payroll Taxes$2,392--$2,392
Other Expenses$1,863--$1,863
All Other Expenses$1,787--$1,787
Advertising$750--$750
Conferences and Meetings$411--$411
Fees for Services Legal$33--$33
Total Functional Expenses$226,788$30,720$0$257,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,508
Total Expenses per Audited Statements$257,508
Total Expenses per Form 990$257,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of project operations is delegated to spm llc.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Presbyterian Oaks Ii Inc
EIN
30-0168861
Phone
2059331020
Address
408 S 5TH STREET, TALLADEGA, AL 35160

Signing Officer

Name
Dr Jimmy Davis
Title
President
Phone
2059331020
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jimmy Davis
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROJECT OPERATIONS IS DELEGATED TO SPM LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0226788
IRS990/TotalProgramServiceRevenueAmt0230276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188570
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IRS990/USAddress/AddressLine1Txt0408 S 5TH STREET
IRS990/USAddress/CityNm0TALLADEGA
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IRS990/USAddress/ZIPCd035160
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JIMMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN OAKS II INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0300168861
ReturnHeader/Filer/PhoneNum02059331020
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 S 5TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02026-02-02T09:53:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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