Civic Intelligence

Cherokee Housing Corporation

EIN 57-0892097 • 501(c)3 • Birmingham, AL

Profile

Provide low cost housing to the elderly and disabled

1103 Richard Arrington Jr Blvd SBirmingham, AL 35205

www.spm.net

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.33x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$854,895

Down $139,419 (-14%) from 2023

Liabilities

Down

$1,718,474

Down $64,310 (-3.6%) from 2023

Net Assets

Down

-$863,579

Down $75,109 (-9.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$515,556

Up $38,479 (+8.1%) from 2023

Expenses

Up

$550,531

Up $46,750 (+9.3%) from 2023

Net Income

Down

-$34,975

Down $8,271 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $977,391Liabilities 2011: $1,380,846Net Assets 2011: -$403,4552011Assets 2012: $955,325Liabilities 2012: $1,354,824Net Assets 2012: -$399,4992012Assets 2013: $929,190Liabilities 2013: $1,311,548Net Assets 2013: -$382,3582013Assets 2014: $1,764,569Liabilities 2014: $2,159,263Net Assets 2014: -$394,6942014Assets 2015: $1,757,343Liabilities 2015: $2,158,132Net Assets 2015: -$400,7892015Assets 2016: $1,596,266Liabilities 2016: $2,087,528Net Assets 2016: -$491,2622016Assets 2017: $1,413,264Liabilities 2017: $1,976,559Net Assets 2017: -$563,2952017Assets 2018: $1,335,433Liabilities 2018: $1,963,162Net Assets 2018: -$627,7292018Assets 2019: $1,413,976Liabilities 2019: $1,993,882Net Assets 2019: -$579,9062019Assets 2020: $1,175,301Liabilities 2020: $1,875,677Net Assets 2020: -$700,3762020Assets 2021: $1,144,724Liabilities 2021: $1,853,766Net Assets 2021: -$709,0422021Assets 2022: $1,049,364Liabilities 2022: $1,811,130Net Assets 2022: -$761,7662022Assets 2023: $994,314Liabilities 2023: $1,782,784Net Assets 2023: -$788,4702023Assets 2025: $854,895Liabilities 2025: $1,718,474Net Assets 2025: -$863,5792025

Highlighted filing

2025

Assets$854,895
Liabilities$1,718,474
Net Assets-$863,579
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,655Expenses 2011: $373,483Net Income 2011: $5,1722011Revenue 2012: $384,382Expenses 2012: $380,426Net Income 2012: $3,9562012Revenue 2013: $396,563Expenses 2013: $379,422Net Income 2013: $17,1412013Revenue 2014: $388,006Expenses 2014: $400,342Net Income 2014: -$12,3362014Revenue 2015: $396,461Expenses 2015: $402,556Net Income 2015: -$6,0952015Revenue 2016: $392,155Expenses 2016: $482,628Net Income 2016: -$90,4732016Revenue 2017: $391,647Expenses 2017: $463,680Net Income 2017: -$72,0332017Revenue 2018: $404,398Expenses 2018: $468,832Net Income 2018: -$64,4342018Revenue 2019: $684,133Expenses 2019: $636,310Net Income 2019: $47,8232019Revenue 2020: $416,947Expenses 2020: $537,417Net Income 2020: -$120,4702020Revenue 2021: $449,000Expenses 2021: $457,666Net Income 2021: -$8,6662021Revenue 2022: $439,533Expenses 2022: $492,257Net Income 2022: -$52,7242022Revenue 2023: $477,077Expenses 2023: $503,781Net Income 2023: -$26,7042023Revenue 2025: $515,556Expenses 2025: $550,531Net Income 2025: -$34,9752025

Highlighted filing

2025

Revenue$515,556
Expenses$550,531
Net Income-$34,975
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,895
Liabilities
$1,718,474
Net assets
-$863,579
Revenue
$515,556
Expenses
$550,531
Net income
-$34,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.72$0.86$0.52$0.55$0.03
2023Summary only. Only limited summary data is available for this year.$0.99$1.78$0.79$0.48$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.81$0.76$0.44$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.85$0.71$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.88$0.70$0.42$0.54$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.99$0.58$0.68$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.96$0.63$0.40$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.98$0.56$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.60$2.09$0.49$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$1.76$2.16$0.40$0.40$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$1.76$2.16$0.39$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$1.31$0.38$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$1.35$0.40$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$1.38$0.40$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$515,556
Mission and Program Overview

Mission

Provide low cost housing to the elderly and disabled

Provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,993$686,519▼ $88,474
Prepaid Expenses and Deferred Charges$18,035$16,908▼ $1,127
Cash and Non-Interest-Bearing Accounts$18,448$3,183▼ $15,265
Accounts Receivable$932$1,136▲ $204
Total Assets$919,550$854,895▼ $64,655
Other Assets Total$107,142$147,149▲ $40,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,318$1,632,204▼ $38,114
Accounts Payable and Accrued Expenses$62,652$72,411▲ $9,759
Other Liabilities$13,838$13,246▼ $592
Deferred Revenue$1,346$613▼ $733
Total Liabilities$1,748,154$1,718,474▼ $29,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-828,604$-863,579▼ $34,975
Total Net Assets Fund Balance$-828,604$-863,579▼ $34,975
Total Liabilities and Net Assets / Fund Balance$919,550$854,895▼ $64,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,738$1,809,555$2,466,293
Other Land Buildings$0$33,476$33,476
Land$29,781-$29,781
Equipment$0$25,667$25,667
Other Assets Org$1,569--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry Paul MaddoxPresident
Tracy BishopVice President
Chad HopperBoard Member
Iris TilleryBoard Member
Lanny StarrBoard Member
Lowell HamiltonBoard Member
Melvyn SalterBoard Member
Paula PruittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,184
Program Service Revenue
$165,531
Investment Income
$500
Other Revenue
$6,341
Change in Net Assets
$-34,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,556
Total Revenue per Form 990
$515,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,564
Salaries, Compensation, and Employee Benefits$111,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,967--$92,967
Other Expenses$92,960--$92,960
Depreciation Depletion$88,474--$88,474
Interest$75,421--$75,421
Occupancy$75,324--$75,324
Office Expenses$37,117--$37,117
Fees for Services Management-$30,574-$30,574
Fees for Services Accounting-$13,150-$13,150
Insurance$12,246--$12,246
Other Employee Benefits$11,986--$11,986
Fees for Services Other$9,862--$9,862
Payroll Taxes$7,014--$7,014
Conferences and Meetings$2,652--$2,652
Advertising$773--$773
Fees for Services Legal-$11-$11
Total Functional Expenses$506,796$43,735$0$550,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,531
Total Expenses per Audited Statements$550,531
Total Expenses per Form 990$550,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$13,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 3

“Management duties have been delegated to spm property managment, llc”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“The final form 990 (including required schedules) as ultimately filed with the irs, was provided to each voting member of the governing body of the organization, prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Cherokee Housing Corporation
EIN
57-0892097
Phone
2059331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Cherokee Manor

Signing Officer

Name
Larry Paul Maddox
Title
President
Phone
2059331020
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Paul Maddox
Formed
1991
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Borland Benefield Pc
Address
6759 LEE ROAD 54, AUBURN, AL 36830
Preparer
Michelle M Granberry
Phone
3347411050
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code; however, the project is subject to income tax for certain unrelated business activities, which generate taxable income. There was no such unrelated trade or business income or taxes paid for the years ended september 30, 2025 and 2024. The project files a tax return in the united states (u.s.) federal jurisdiction. The board of directors evaluated the project's tax position and concluded that the project has not entered into any events or transactions that would disqualify its tax exempt status or has not taken any uncertain tax positions that would cause the project to incur income taxes or penalties at the entity level. With few exceptions, the project is no longer subject to u.s. Federal tax examinations by tax authorities for years before september 30, 2022.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062652
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IRS990/AccountsReceivableGrp/EOYAmt01136
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt0773
IRS990/AdvertisingGrp/TotalAmt0773
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPM PROPERTY MANAGEMENT LLC GINGER BULLINGTON
IRS990/BooksInCareOfDetail/PhoneNum02056395134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt02652
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343184
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0438564
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt01346
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088474
IRS990/DepreciationDepletionGrp/TotalAmt088474
IRS990/Desc0CHEROKEE HOUSING CORPORATION D/B/A CHEROKEE MANOR (PROJECT) IS A 50-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CENTRE, ALABAMA. THE PROJECT WAS ORIGINALLY FINANCED AND CONSTRUCTED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AND WAS RESTRUCTURED UNDER THE 223(F) PROGRAM. THE PROJECT IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS (HAP) AGREEMENT WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. RENT SUBSIDY PAYMENTS ARE SUBJECT TO AVAILABLITY OF SUFFICIENT APPROPRIATIONS, AS DETERMINED BY HUD.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
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IRS990/FeesForServicesLegalGrp/TotalAmt011
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IRS990/FeesForServicesManagementGrp/TotalAmt030574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09862
IRS990/FeesForServicesOtherGrp/TotalAmt09862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PAUL MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVYN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRIS TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA PRUITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-828604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-863579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075324
IRS990/OccupancyGrp/TotalAmt075324
IRS990/OfficeExpensesGrp/ProgramServicesAmt037117
IRS990/OfficeExpensesGrp/TotalAmt037117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107142
IRS990/OtherAssetsTotalGrp/EOYAmt0147149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011986
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt092960
IRS990/OtherExpensesGrp/TotalAmt092960
IRS990/OtherLiabilitiesGrp/BOYAmt013838
IRS990/OtherLiabilitiesGrp/EOYAmt013246
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY/VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21026
IRS990/OtherRevenueTotalAmt06341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092967
IRS990/OtherSalariesAndWagesGrp/TotalAmt092967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07014
IRS990/PayrollTaxesGrp/TotalAmt07014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016908
IRS990/PrincipalOfficerNm0LARRY PAUL MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0407714
IRS990/PYOtherRevenueAmt04228
IRS990/PYProgramServiceRevenueAmt0150713
IRS990/PYRevenuesLessExpensesAmt0-40134
IRS990/PYSalariesCompEmpBnftPaidAmt0104641
IRS990/PYTotalExpensesAmt0512355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34975
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 1,304. 2021 AMOUNT: $ 1,427. 2022 AMOUNT: $ 1,023. 2023 AMOUNT: $ 494. 2024 AMOUNT: $ 1,026. MISC REVENUE - 2021 AMOUNT: $ 986. 2023 AMOUNT: $ 912. 2024 AMOUNT: $ 1,131. FORFEITED TENANT SECURITY DEPOSITS - 2020 AMOUNT: $ 404. 2024 AMOUNT: $ 111. CABLE TV INCOME - 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 2,418. 2022 AMOUNT: $ 3,407. 2023 AMOUNT: $ 2,822. 2024 AMOUNT: $ 3,745. ELECTRICITY REIMB INCOME - INSUANCE CLAIM OR LOSS - DAMAGE/CLEANING FEE INCOME - 2021 AMOUNT: $ 192. 2024 AMOUNT: $ 328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01525
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt02320132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437219
IRS990ScheduleA/Total509Grp/TotalAmt02320132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02466293
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt395485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CASH CLEARING ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE PROJECT IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO SUCH UNRELATED TRADE OR BUSINESS INCOME OR TAXES PAID FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE PROJECT FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE PROJECT'S TAX POSITION AND CONCLUDED THAT THE PROJECT HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE PROJECT TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147149
IRS990ScheduleD/TotalExpensesPerForm990Amt0550531
IRS990ScheduleD/TotalLiabilityAmt013246
IRS990ScheduleD/TotalRevenuePerForm990Amt0515556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN DELEGATED TO SPM PROPERTY MANAGMENT, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPM PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD SOUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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