Civic Intelligence

Shelby Senior Housing Inc

EIN 58-1906908 • 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

1.61x

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

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

Liabilities / Revenue

95th percentile

3.36x

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

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

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% 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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,222,000

Down $58,316 (-4.6%) from 2024

Liabilities

Down

$1,969,389

Down $39,552 (-2.0%) from 2024

Net Assets

Down

-$747,389

Down $18,764 (-2.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$586,055

Up $25,548 (+4.6%) from 2024

Expenses

Up

$604,819

Up $22,018 (+3.8%) from 2024

Net Income

Up

-$18,764

Up $3,530 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,083,200Liabilities 2011: $1,586,602Net Assets 2011: -$503,4022011Assets 2012: $1,050,601Liabilities 2012: $1,560,126Net Assets 2012: -$509,5252012Assets 2013: $1,024,988Liabilities 2013: $1,518,213Net Assets 2013: -$493,2252013Assets 2014: $2,037,158Liabilities 2014: $2,527,503Net Assets 2014: -$490,3452014Assets 2015: $1,995,609Liabilities 2015: $2,499,642Net Assets 2015: -$504,0332015Assets 2016: $1,880,576Liabilities 2016: $2,444,161Net Assets 2016: -$563,5852016Assets 2017: $1,716,583Liabilities 2017: $2,300,224Net Assets 2017: -$583,6412017Assets 2018: $1,671,836Liabilities 2018: $2,269,228Net Assets 2018: -$597,3922018Assets 2019: $1,551,353Liabilities 2019: $2,231,974Net Assets 2019: -$680,6212019Assets 2020: $1,500,980Liabilities 2020: $2,204,147Net Assets 2020: -$703,1672020Assets 2021: $1,478,308Liabilities 2021: $2,160,310Net Assets 2021: -$682,0022021Assets 2022: $1,396,248Liabilities 2022: $2,097,824Net Assets 2022: -$701,5762022Assets 2023: $1,375,415Liabilities 2023: $2,081,746Net Assets 2023: -$706,3312023Assets 2024: $1,280,316Liabilities 2024: $2,008,941Net Assets 2024: -$728,6252024Assets 2025: $1,222,000Liabilities 2025: $1,969,389Net Assets 2025: -$747,3892025

Highlighted filing

2025

Assets$1,222,000
Liabilities$1,969,389
Net Assets-$747,389
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $440,569Expenses 2011: $450,151Net Income 2011: -$9,5822011Revenue 2012: $436,751Expenses 2012: $442,874Net Income 2012: -$6,1232012Revenue 2013: $458,932Expenses 2013: $442,632Net Income 2013: $16,3002013Revenue 2014: $462,167Expenses 2014: $459,287Net Income 2014: $2,8802014Revenue 2015: $452,633Expenses 2015: $466,321Net Income 2015: -$13,6882015Revenue 2016: $480,275Expenses 2016: $539,827Net Income 2016: -$59,5522016Revenue 2017: $485,083Expenses 2017: $505,139Net Income 2017: -$20,0562017Revenue 2018: $487,675Expenses 2018: $501,426Net Income 2018: -$13,7512018Revenue 2019: $495,413Expenses 2019: $578,642Net Income 2019: -$83,2292019Revenue 2020: $498,280Expenses 2020: $520,826Net Income 2020: -$22,5462020Revenue 2021: $516,074Expenses 2021: $494,909Net Income 2021: $21,1652021Revenue 2022: $522,018Expenses 2022: $541,592Net Income 2022: -$19,5742022Revenue 2023: $525,917Expenses 2023: $530,672Net Income 2023: -$4,7552023Revenue 2024: $560,507Expenses 2024: $582,801Net Income 2024: -$22,2942024Revenue 2025: $586,055Expenses 2025: $604,819Net Income 2025: -$18,7642025

Highlighted filing

2025

Revenue$586,055
Expenses$604,819
Net Income-$18,764
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,222,000
Liabilities
$1,969,389
Net assets
-$747,389
Revenue
$586,055
Expenses
$604,819
Net income
-$18,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.97$0.75$0.59$0.60$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.01$0.73$0.56$0.58$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.08$0.71$0.53$0.53$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.10$0.70$0.52$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.16$0.68$0.52$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.20$0.70$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.23$0.68$0.50$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.27$0.60$0.49$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.30$0.58$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.44$0.56$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.50$0.50$0.45$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$2.53$0.49$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$1.52$0.49$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$1.56$0.51$0.44$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$1.59$0.50$0.44$0.45$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
$586,055
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$956,082$861,164▼ $94,918
Cash and Non-Interest-Bearing Accounts$6,408$24,847▲ $18,439
Prepaid Expenses and Deferred Charges$20,431$21,251▲ $820
Total Assets$1,280,316$1,222,000▼ $58,316
Other Assets Total$297,395$314,738▲ $17,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,131$1,916,545▼ $51,586
Accounts Payable and Accrued Expenses$21,066$33,415▲ $12,349
Other Liabilities$19,744$19,340▼ $404
Deferred Revenue-$89-
Total Liabilities$2,008,941$1,969,389▼ $39,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-728,625$-747,389▼ $18,764
Total Net Assets Fund Balance$-728,625$-747,389▼ $18,764
Total Liabilities and Net Assets / Fund Balance$1,280,316$1,222,000▼ $58,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,457$2,028,381$2,778,838
Land$110,000-$110,000
Equipment$707$56,581$57,288
Other Assets Org$6,345--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ouida MayfieldPresident
Peg HillVice President
Marrene WilsonBoard Member
Eric JeffriesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,230
Program Service Revenue
$206,711
Investment Income
$1,872
Other Revenue
$5,242
Change in Net Assets
$-18,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$586,055
Total Revenue per Form 990
$586,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,898
Salaries, Compensation, and Employee Benefits$134,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,196--$115,196
Depreciation Depletion$94,918--$94,918
Office Expenses$90,027--$90,027
Occupancy$88,996--$88,996
Interest$69,841--$69,841
Other Expenses$47,873--$47,873
Fees for Services Management-$33,465-$33,465
Insurance$14,451--$14,451
Fees for Services Accounting-$13,294-$13,294
Fees for Services Other$12,685--$12,685
Other Employee Benefits$11,065--$11,065
Payroll Taxes$8,660--$8,660
Conferences and Meetings$4,174--$4,174
Advertising$163--$163
Fees for Services Legal-$11-$11
Total Functional Expenses$558,049$46,770$0$604,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,819
Total Expenses per Audited Statements$604,819
Total Expenses per Form 990$604,819
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 Deposits Held in Trust$19,340
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 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
Shelby Senior Housing Inc
EIN
58-1906908
Phone
2059331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Shelby Woods

Signing Officer

Name
Ouida Mayfield
Title
President
Phone
2059331020
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ouida Mayfield
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 448 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/ProgramServicesAmt0163
IRS990/AdvertisingGrp/TotalAmt0163
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
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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/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372230
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt094918
IRS990/DepreciationDepletionGrp/TotalAmt094918
IRS990/Desc0SHELBY SENIOR HOUSING, INC. D/B/A SHELBY WOODS APARTMENTS (PROJECT) IS A 53-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN COLUMBIANA, 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
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0558049
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1PEG HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt05242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08660
IRS990/PayrollTaxesGrp/TotalAmt08660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021251
IRS990/PrincipalOfficerNm0OUIDA MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02036
IRS990/PYOtherExpensesAmt0462914
IRS990/PYOtherRevenueAmt04301
IRS990/PYProgramServiceRevenueAmt0198220
IRS990/PYRevenuesLessExpensesAmt0-22294
IRS990/PYSalariesCompEmpBnftPaidAmt0119887
IRS990/PYTotalExpensesAmt0582801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18764
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 1,031. 2021 AMOUNT: $ 1,574. 2022 AMOUNT: $ 1,053. 2023 AMOUNT: $ 1,765. 2024 AMOUNT: $ 1,529. CABLE TV INCOME - 2020 AMOUNT: $ 1,856. 2021 AMOUNT: $ 1,712. 2022 AMOUNT: $ 1,403. 2023 AMOUNT: $ 2,294. 2024 AMOUNT: $ 3,553. AGREEMENT EXPENSE RECOVERY - 2020 AMOUNT: $ 174. 2021 AMOUNT: $ 12. NSF/LATE CHARGES FORFEITED DEPOSITS - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 178. 2022 AMOUNT: $ 407. 2023 AMOUNT: $ 242. 2024 AMOUNT: $ 160. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,070.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05525
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02685011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512825
IRS990ScheduleA/Total509Grp/TotalAmt02685011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02710574
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/BookValueAmt0750457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02778838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586055
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/TotalBookValueLandBuildingsAmt0861164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314738
IRS990ScheduleD/TotalExpensesPerForm990Amt0604819
IRS990ScheduleD/TotalLiabilityAmt019340
IRS990ScheduleD/TotalRevenuePerForm990Amt0586055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604819
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280316
IRS990/TotalAssetsEOYAmt01222000
IRS990/TotalAssetsGrp/BOYAmt01280316
IRS990/TotalAssetsGrp/EOYAmt01222000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02008941
IRS990/TotalLiabilitiesEOYAmt01969389
IRS990/TotalLiabilitiesGrp/BOYAmt02008941
IRS990/TotalLiabilitiesGrp/EOYAmt01969389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-728625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558049
IRS990/TotalProgramServiceRevenueAmt0206711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01872

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