Civic Intelligence

Cullman Senior Housing Inc

EIN 58-1906907 • 501(c)3 • Birmingham, AL

Profile

Provide low cost housing to elderly & 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

1.70x

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

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

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M 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

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,117,076

Down $83,355 (-6.9%) from 2024

Liabilities

Down

$1,904,053

Down $43,326 (-2.2%) from 2024

Net Assets

Down

-$786,977

Down $40,029 (-5.4%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$545,076

Up $41,237 (+8.2%) from 2024

Expenses

Up

$585,105

Up $20,966 (+3.7%) from 2024

Net Income

Up

-$40,029

Up $20,271 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,413Liabilities 2011: $1,607,415Net Assets 2011: -$515,0022011Assets 2012: $1,058,620Liabilities 2012: $1,572,209Net Assets 2012: -$513,5892012Assets 2013: $1,026,282Liabilities 2013: $1,498,641Net Assets 2013: -$472,3592013Assets 2014: $1,955,450Liabilities 2014: $2,441,022Net Assets 2014: -$485,5722014Assets 2015: $1,877,390Liabilities 2015: $2,357,802Net Assets 2015: -$480,4122015Assets 2016: $1,826,351Liabilities 2016: $2,328,872Net Assets 2016: -$502,5212016Assets 2017: $1,664,600Liabilities 2017: $2,184,259Net Assets 2017: -$519,6592017Assets 2018: $1,597,290Liabilities 2018: $2,153,533Net Assets 2018: -$556,2432018Assets 2019: $1,507,241Liabilities 2019: $2,120,436Net Assets 2019: -$613,1952019Assets 2020: $1,465,500Liabilities 2020: $2,085,640Net Assets 2020: -$620,1402020Assets 2021: $1,448,371Liabilities 2021: $2,081,702Net Assets 2021: -$633,3312021Assets 2022: $1,344,439Liabilities 2022: $2,008,636Net Assets 2022: -$664,1972022Assets 2023: $1,306,742Liabilities 2023: $1,993,390Net Assets 2023: -$686,6482023Assets 2024: $1,200,431Liabilities 2024: $1,947,379Net Assets 2024: -$746,9482024Assets 2025: $1,117,076Liabilities 2025: $1,904,053Net Assets 2025: -$786,9772025

Highlighted filing

2025

Assets$1,117,076
Liabilities$1,904,053
Net Assets-$786,977
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $405,663Expenses 2011: $409,483Net Income 2011: -$3,8202011Revenue 2012: $437,268Expenses 2012: $435,855Net Income 2012: $1,4132012Revenue 2013: $495,726Expenses 2013: $454,496Net Income 2013: $41,2302013Revenue 2014: $449,437Expenses 2014: $462,650Net Income 2014: -$13,2132014Revenue 2015: $446,146Expenses 2015: $440,986Net Income 2015: $5,1602015Revenue 2016: $457,615Expenses 2016: $479,724Net Income 2016: -$22,1092016Revenue 2017: $456,262Expenses 2017: $473,400Net Income 2017: -$17,1382017Revenue 2018: $462,281Expenses 2018: $498,865Net Income 2018: -$36,5842018Revenue 2019: $475,143Expenses 2019: $532,095Net Income 2019: -$56,9522019Revenue 2020: $492,564Expenses 2020: $499,509Net Income 2020: -$6,9452020Revenue 2021: $507,384Expenses 2021: $520,575Net Income 2021: -$13,1912021Revenue 2022: $495,459Expenses 2022: $526,325Net Income 2022: -$30,8662022Revenue 2023: $509,224Expenses 2023: $531,674Net Income 2023: -$22,4502023Revenue 2024: $503,839Expenses 2024: $564,139Net Income 2024: -$60,3002024Revenue 2025: $545,076Expenses 2025: $585,105Net Income 2025: -$40,0292025

Highlighted filing

2025

Revenue$545,076
Expenses$585,105
Net Income-$40,029
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,117,076
Liabilities
$1,904,053
Net assets
-$786,977
Revenue
$545,076
Expenses
$585,105
Net income
-$40,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.90$0.79$0.55$0.59$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.95$0.75$0.50$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.99$0.69$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.01$0.66$0.50$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.08$0.63$0.51$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.09$0.62$0.49$0.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.12$0.61$0.48$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.15$0.56$0.46$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.18$0.52$0.46$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.33$0.50$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.36$0.48$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.96$2.44$0.49$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$1.50$0.47$0.50$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$1.57$0.51$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$1.61$0.52$0.41$0.41$0.00
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
$545,076
Mission and Program Overview

Mission

Provide low cost housing to elderly & disabled

Provide low cost housing to the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,828$779,781▼ $89,047
Prepaid Expenses and Deferred Charges$19,406$20,117▲ $711
Accounts Receivable$2,310--
Cash and Non-Interest-Bearing Accounts$2,180$189▼ $1,991
Total Assets$1,200,431$1,117,076▼ $83,355
Other Assets Total$307,707$316,989▲ $9,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,196$1,852,470▼ $43,726
Accounts Payable and Accrued Expenses$35,215$34,615▼ $600
Other Liabilities$14,618$16,873▲ $2,255
Deferred Revenue$1,350$95▼ $1,255
Total Liabilities$1,947,379$1,904,053▼ $43,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-746,948$-786,977▼ $40,029
Total Net Assets Fund Balance$-746,948$-786,977▼ $40,029
Total Liabilities and Net Assets / Fund Balance$1,200,431$1,117,076▼ $83,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,834$1,798,209$2,494,043
Equipment$0$106,848$106,848
Land$83,947-$83,947
Other Assets Org$4,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tayana MillwoodPresident
Shelia GentryVice President
Olen Dan StevensBoard Member
Amanda DefoeSectetary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,853
Program Service Revenue
$179,396
Investment Income
$1,609
Other Revenue
$3,218
Change in Net Assets
$-40,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,076
Total Revenue per Form 990
$545,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,482
Salaries, Compensation, and Employee Benefits$123,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,622--$105,622
Occupancy$100,901--$100,901
Depreciation Depletion$89,047--$89,047
Interest$84,585--$84,585
Other Expenses$58,291--$58,291
Office Expenses$49,759--$49,759
Fees for Services Management-$32,446-$32,446
Insurance$13,898--$13,898
Fees for Services Accounting-$13,294-$13,294
Fees for Services Other$11,612--$11,612
Other Employee Benefits$9,938--$9,938
Payroll Taxes$8,063--$8,063
Conferences and Meetings$3,642--$3,642
Advertising$3,316--$3,316
Fees for Services Legal-$691-$691
Total Functional Expenses$538,674$46,431$0$585,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,105
Total Expenses per Audited Statements$585,105
Total Expenses per Form 990$585,105
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$16,573
Pet Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 management, 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
Cullman Senior Housing Inc
EIN
58-1906907
Phone
2057155197
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Nesmith Park Apartments

Signing Officer

Name
Tayana Millwood
Title
President
Phone
2057155197
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tayana Millwood
Formed
1992
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 not-for-profit 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 tax 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 449 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
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IRS990/AdvertisingGrp/ProgramServicesAmt03316
IRS990/AdvertisingGrp/TotalAmt03316
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPM PROPERTY MANAGEMENT LLC GINGER BULLINGTON
IRS990/BooksInCareOfDetail/PhoneNum02056395134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt089047
IRS990/Desc0CULLMAN SENIOR HOUSING, INC. D/B/A NESMITH PARK APARTMENTS (PROJECT) IS A 53-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CULLMAN, 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 IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PROGRAM (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
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538674
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013294
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2379
IRS990/OtherRevenueTotalAmt03218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08063
IRS990/PayrollTaxesGrp/TotalAmt08063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020117
IRS990/PrincipalOfficerNm0TAYANA MILLWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE-RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02070
IRS990/PYOtherExpensesAmt0449374
IRS990/PYOtherRevenueAmt05224
IRS990/PYProgramServiceRevenueAmt0157708
IRS990/PYRevenuesLessExpensesAmt0-60300
IRS990/PYSalariesCompEmpBnftPaidAmt0114765
IRS990/PYTotalExpensesAmt0564139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40029
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 339. 2021 AMOUNT: $ 895. 2022 AMOUNT: $ 820. 2023 AMOUNT: $ 1,518. 2024 AMOUNT: $ 379. FORFEITED TENANT SECURITY DEPOSIT - 2020 AMOUNT: $ 159. 2021 AMOUNT: $ 537. 2022 AMOUNT: $ 117. 2023 AMOUNT: $ 1,275. 2024 AMOUNT: $ 247. AGREEMENT EXPENSE RECOVERY - 2022 AMOUNT: $ 269. DAMAGE/CLEANING FEES - 2020 AMOUNT: $ 595. 2021 AMOUNT: $ 664. 2022 AMOUNT: $ 761. 2023 AMOUNT: $ 245. 2024 AMOUNT: $ 581. CABLE TV INCOME - 2020 AMOUNT: $ 13,520. 2021 AMOUNT: $ 2,267. 2022 AMOUNT: $ 2,240. 2023 AMOUNT: $ 2,186. 2024 AMOUNT: $ 2,011. WATER SEWER REIMB INCOME - GIFTS/MEMORIAL - 2020 AMOUNT: $ 65. PEST CONTROL RECOVERY - 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 228. 2022 AMOUNT: $ 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05762
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt02523029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492350
IRS990ScheduleA/Total509Grp/TotalAmt02523029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02560981
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/BookValueAmt0695834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02494043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIP ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT 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 TAX 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/TotalBookValueLandBuildingsAmt0779781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316989
IRS990ScheduleD/TotalExpensesPerForm990Amt0585105
IRS990ScheduleD/TotalLiabilityAmt016873
IRS990ScheduleD/TotalRevenuePerForm990Amt0545076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN DELEGATED TO SPM PROPERTY MANAGEMENT, 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 MANAGAMENT
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200431
IRS990/TotalAssetsEOYAmt01117076
IRS990/TotalAssetsGrp/BOYAmt01200431
IRS990/TotalAssetsGrp/EOYAmt01117076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01947379
IRS990/TotalLiabilitiesEOYAmt01904053
IRS990/TotalLiabilitiesGrp/BOYAmt01947379
IRS990/TotalLiabilitiesGrp/EOYAmt01904053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-746948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-786977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538674
IRS990/TotalProgramServiceRevenueAmt0179396
IRS990/TotalReportableCompFromOrgAmt00

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