Civic Intelligence

Dekalb Senior Housing Inc

EIN 58-1906911 • 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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% 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

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$894,694

Down $51,629 (-5.5%) from 2023

Liabilities

Up

$42,374

Up $1,884 (+4.7%) from 2023

Net Assets

Down

$852,320

Down $53,513 (-5.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$492,403

Up $44,295 (+9.9%) from 2023

Expenses

Up

$501,889

Up $36,807 (+7.9%) from 2023

Net Income

Up

-$9,486

Up $7,488 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,257Liabilities 2011: $31,211Net Assets 2011: $1,267,0462011Assets 2012: $1,251,928Liabilities 2012: $30,155Net Assets 2012: $1,221,7732012Assets 2013: $1,212,519Liabilities 2013: $34,384Net Assets 2013: $1,178,1352013Assets 2014: $1,159,575Liabilities 2014: $27,629Net Assets 2014: $1,131,9462014Assets 2015: $1,106,525Liabilities 2015: $31,440Net Assets 2015: $1,075,0852015Assets 2016: $1,071,122Liabilities 2016: $28,945Net Assets 2016: $1,042,1772016Assets 2017: $1,025,342Liabilities 2017: $37,410Net Assets 2017: $987,9322017Assets 2018: $996,806Liabilities 2018: $33,152Net Assets 2018: $963,6542018Assets 2019: $954,774Liabilities 2019: $35,565Net Assets 2019: $919,2092019Assets 2020: $963,632Liabilities 2020: $32,114Net Assets 2020: $931,5182020Assets 2021: $984,493Liabilities 2021: $41,414Net Assets 2021: $943,0792021Assets 2022: $957,766Liabilities 2022: $34,959Net Assets 2022: $922,8072022Assets 2023: $946,323Liabilities 2023: $40,490Net Assets 2023: $905,8332023Assets 2025: $894,694Liabilities 2025: $42,374Net Assets 2025: $852,3202025

Highlighted filing

2025

Assets$894,694
Liabilities$42,374
Net Assets$852,320
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $283,943Expenses 2011: $326,276Net Income 2011: -$42,3332011Revenue 2012: $287,501Expenses 2012: $332,774Net Income 2012: -$45,2732012Revenue 2013: $317,300Expenses 2013: $360,938Net Income 2013: -$43,6382013Revenue 2014: $321,907Expenses 2014: $368,096Net Income 2014: -$46,1892014Revenue 2015: $326,602Expenses 2015: $383,463Net Income 2015: -$56,8612015Revenue 2016: $342,025Expenses 2016: $374,933Net Income 2016: -$32,9082016Revenue 2017: $370,387Expenses 2017: $424,632Net Income 2017: -$54,2452017Revenue 2018: $395,520Expenses 2018: $419,798Net Income 2018: -$24,2782018Revenue 2019: $415,335Expenses 2019: $459,780Net Income 2019: -$44,4452019Revenue 2020: $434,421Expenses 2020: $422,112Net Income 2020: $12,3092020Revenue 2021: $448,290Expenses 2021: $436,729Net Income 2021: $11,5612021Revenue 2022: $442,043Expenses 2022: $462,315Net Income 2022: -$20,2722022Revenue 2023: $448,108Expenses 2023: $465,082Net Income 2023: -$16,9742023Revenue 2025: $492,403Expenses 2025: $501,889Net Income 2025: -$9,4862025

Highlighted filing

2025

Revenue$492,403
Expenses$501,889
Net Income-$9,486
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
$894,694
Liabilities
$42,374
Net assets
$852,320
Revenue
$492,403
Expenses
$501,889
Net income
-$9,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.49$0.50$0.01
2023Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.45$0.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.44$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.45$0.44$0.01
2020Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.43$0.42$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.92$0.42$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$0.40$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.37$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.33$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.32$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.29$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.28$0.33$0.04
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
$492,403
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,665$544,046▼ $58,619
Prepaid Expenses and Deferred Charges$16,315$15,104▼ $1,211
Accounts Receivable-$773-
Cash and Non-Interest-Bearing Accounts$150$370▲ $220
Total Assets$899,285$894,694▼ $4,591
Other Assets Total$280,155$334,401▲ $54,246
Liabilities
Accounts Payable and Accrued Expenses$20,885$26,239▲ $5,354
Other Liabilities$16,487$16,084▼ $403
Deferred Revenue$107$51▼ $56
Total Liabilities$37,479$42,374▲ $4,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,903,100$1,903,100→ $0
Net Assets Without Donor Restrictions$-1,041,294$-1,050,780▼ $9,486
Total Net Assets Fund Balance$861,806$852,320▼ $9,486
Total Liabilities and Net Assets / Fund Balance$899,285$894,694▼ $4,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,046$1,775,395$2,224,441
Equipment$0$104,911$104,911
Land$95,000-$95,000
Other Assets Org$16,084--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian BainePresident
Brandon RainsBoard Member
Cheree RainsBoard Member
Kathy PraterBoard Member
Mike Mitchell PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,477
Program Service Revenue
$219,817
Investment Income
$2,741
Other Revenue
$4,368
Change in Net Assets
$-9,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,403
Total Revenue per Form 990
$492,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,947
Salaries, Compensation, and Employee Benefits$141,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,882--$111,882
Occupancy$94,974--$94,974
Depreciation Depletion$58,619--$58,619
Office Expenses$49,396--$49,396
Other Expenses$45,994--$45,994
Fees for Services Management-$44,216-$44,216
Insurance$38,394--$38,394
Other Employee Benefits$21,822--$21,822
Fees for Services Accounting-$13,294-$13,294
Fees for Services Other$9,152--$9,152
Payroll Taxes$8,238--$8,238
Conferences and Meetings$4,669--$4,669
Advertising$1,228--$1,228
Fees for Services Legal-$11-$11
Total Functional Expenses$444,368$57,521$0$501,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,889
Total Expenses per Audited Statements$501,889
Total Expenses per Form 990$501,889
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$16,084
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
Dekalb Senior Housing Inc
EIN
58-1906911
Phone
2059331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Spring Grove Apartments

Signing Officer

Name
Brian Baine
Title
President
Phone
2059331020
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Baine
Formed
1993
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 453 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/Desc0DEKALB SENIOR HOUSING, INC. D/B/A SPRING GROVE APARTMENTS (PROJECT) IS A 53-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN FORT PAYNE, ALABAMA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND 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 A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015104
IRS990/PrincipalOfficerNm0BRIAN BAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE-RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03537
IRS990/PYOtherExpensesAmt0374010
IRS990/PYOtherRevenueAmt03123
IRS990/PYProgramServiceRevenueAmt0214368
IRS990/PYRevenuesLessExpensesAmt0-44027
IRS990/PYSalariesCompEmpBnftPaidAmt0131153
IRS990/PYTotalExpensesAmt0505163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9486
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2020 AMOUNT: $ 56. 2021 AMOUNT: $ 502. 2022 AMOUNT: $ 859. 2023 AMOUNT: $ 469. 2024 AMOUNT: $ 1,089. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 130. 2021 AMOUNT: $ 1,238. 2022 AMOUNT: $ 132. CABLE TV INCOME - 2020 AMOUNT: $ 12,111. 2021 AMOUNT: $ 4,071. 2022 AMOUNT: $ 2,777. 2023 AMOUNT: $ 2,639. 2024 AMOUNT: $ 3,140. FORFEITED TENANT SECURITY DEPOSIT - 2021 AMOUNT: $ 143. 2022 AMOUNT: $ 129. 2023 AMOUNT: $ 15. 2024 AMOUNT: $ 139.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08686
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt02253655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435947
IRS990ScheduleA/Total509Grp/TotalAmt02253655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291980
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/BookValueAmt0449046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224441
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1291590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492403
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/TotalBookValueLandBuildingsAmt0544046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334401
IRS990ScheduleD/TotalExpensesPerForm990Amt0501889
IRS990ScheduleD/TotalLiabilityAmt016084
IRS990ScheduleD/TotalRevenuePerForm990Amt0492403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501889
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/TotalAssetsBOYAmt0899285
IRS990/TotalAssetsEOYAmt0894694
IRS990/TotalAssetsGrp/BOYAmt0899285
IRS990/TotalAssetsGrp/EOYAmt0894694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037479
IRS990/TotalLiabilitiesEOYAmt042374
IRS990/TotalLiabilitiesGrp/BOYAmt037479
IRS990/TotalLiabilitiesGrp/EOYAmt042374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852320

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