Civic Intelligence

Cullman Senior Housing Inc.

990 • Fiscal year 2017 • EIN 58-1906907

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.SPM.NET
1103 Richard Arrington Jr Blvd SBirmingham, AL 35205

(205) 715-5197

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,664,600

Down $161,751 (-8.9%) from 2016

Net Assets

Down

-$519,659

Down $17,138 (-3.4%) from 2016

Liabilities

Down

$2,184,259

Down $144,613 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$456,262

Down $1,353 (-0.3%) from 2016

Expenses

Down

$473,400

Down $6,324 (-1.3%) from 2016

Net Income

Up

-$17,138

Up $4,971 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,664,600
Liabilities$2,184,259
Net Assets-$519,659
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$456,262
Expenses$473,400
Net Income-$17,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$456,262
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Provide low cost housing to the elderly and/or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,064$1,330,267▼ $79,797
Intangible Assets$100,649$0▼ $100,649
Cash and Non-Interest-Bearing Accounts$38,095$21,390▼ $16,705
Prepaid Expenses and Deferred Charges$12,595$12,777▲ $182
Accounts Receivable$1,203$0▼ $1,203
Total Assets$1,826,351$1,664,600▼ $161,751
Other Assets Total$263,745$300,166▲ $36,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,705$2,144,790▼ $130,915
Accounts Payable and Accrued Expenses$38,617$25,073▼ $13,544
Other Liabilities$14,550$14,396▼ $154
Total Liabilities$2,328,872$2,184,259▼ $144,613
Net Assets / Fund Balance
Unrestricted Net Assets$-502,521$-519,659▼ $17,138
Total Net Assets Fund Balance$-502,521$-519,659▼ $17,138
Total Liabilities and Net Assets / Fund Balance$1,826,351$1,664,600▼ $161,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,781$1,142,480$2,388,261
Other Land Buildings$539$106,309$106,848
Land$83,947-$83,947
Other Assets Org$13,909--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tayana MillwoodPresident
Shelia GentryVice President
Olen Dan StevensBoard Member
Barbara TrigoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,518
Program Service Revenue
$126,087
Investment Income
$335
Other Revenue
$4,322
Change in Net Assets
$-17,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,262
Total Revenue per Form 990
$456,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,239
Salaries, Compensation, and Employee Benefits$80,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,825--$94,825
Depreciation Depletion$82,902--$82,902
Other Salaries and Wages$64,973--$64,973
Occupancy$58,464--$58,464
Fees for Services Management-$26,922-$26,922
Office Expenses$25,632--$25,632
Insurance$16,560--$16,560
Other Employee Benefits$10,457--$10,457
Fees for Services Accounting-$10,214-$10,214
Payroll Taxes$4,731--$4,731
Advertising$1,245--$1,245
Conferences and Meetings-$907-$907
Travel-$294-$294
Other Expenses$111--$111
Fees for Services Legal$33--$33
Total Functional Expenses$435,063$38,337$0$473,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,400
Total Expenses per Audited Statements$473,400
Total Expenses per Form 990$473,400
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$13,909
Prepaid Rent$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Signing Officer

Name
Tayana Millwood
Title
President
Phone
2059331020
Signed
2018-02-06
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
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
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 or taxes paid for the years ended september 30, 2017 and 2016. 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 2013.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01068
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt02230008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439625
IRS990ScheduleA/Total509Grp/TotalAmt02230008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305186
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/BookValueAmt01245781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02388261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS & FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456262
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 OR TAXES PAID FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300166
IRS990ScheduleD/TotalExpensesPerForm990Amt0473400
IRS990ScheduleD/TotalLiabilityAmt014396
IRS990ScheduleD/TotalRevenuePerForm990Amt0456262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473400
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 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826351
IRS990/TotalAssetsEOYAmt01664600
IRS990/TotalAssetsGrp/BOYAmt01826351
IRS990/TotalAssetsGrp/EOYAmt01664600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328872
IRS990/TotalLiabilitiesEOYAmt02184259
IRS990/TotalLiabilitiesGrp/BOYAmt02328872
IRS990/TotalLiabilitiesGrp/EOYAmt02184259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,600
Liabilities
$2,184,259
Net assets
-$519,659
Revenue
$456,262
Expenses
$473,400
Net income
-$17,138
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
2017Detailed filing. Detailed filing data is available for this year.$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