Civic Intelligence

Dekalb Senior Housing Inc.

990 • Fiscal year 2016 • EIN 58-1906911

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

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

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,071,122

Flat from 2016

Net Assets

Flat

$1,042,177

Flat from 2016

Liabilities

Flat

$28,945

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Flat

$342,025

Flat from 2016

Expenses

Flat

$374,933

Flat from 2016

Net Income

Flat

-$32,908

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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 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

2016

Assets$1,071,122
Liabilities$28,945
Net Assets$1,042,177
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$342,025
Expenses$374,933
Net Income-$32,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$342,025
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Provide low cost housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,391$987,909▼ $43,482
Cash and Non-Interest-Bearing Accounts$15,983$17,270▲ $1,287
Prepaid Expenses and Deferred Charges$2,974$4,527▲ $1,553
Accounts Receivable$677$0▼ $677
Total Assets$1,106,525$1,071,122▼ $35,403
Other Assets Total$55,500$61,416▲ $5,916
Liabilities
Accounts Payable and Accrued Expenses$18,712$16,095▼ $2,617
Other Liabilities$12,728$12,850▲ $122
Total Liabilities$31,440$28,945▼ $2,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,903,100$1,903,100→ $0
Unrestricted Net Assets$-828,015$-860,923▼ $32,908
Total Net Assets Fund Balance$1,075,085$1,042,177▼ $32,908
Total Liabilities and Net Assets / Fund Balance$1,106,525$1,071,122▼ $35,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,909$1,335,152-
Land$95,000--
Other Assets Org$1,040--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlotte M GentryPresident
Doris HobbsVice-president
Annette WardrupBoard Member
Brian HoltBoard Member
Dr Gary FisherBoard Member
John PyronBoard Member
June Whitten BrewerBoard Member
Mark BelcherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,680
Program Service Revenue
$166,035
Investment Income
$44
Other Revenue
$4,266
Change in Net Assets
$-32,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,025
Total Revenue per Form 990
$342,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,889
Salaries, Compensation, and Employee Benefits$84,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,660--$74,660
Other Salaries and Wages$70,100--$70,100
Depreciation Depletion$61,390--$61,390
Other Expenses$40,495--$40,495
Fees for Services Management-$31,069-$31,069
Office Expenses$26,410--$26,410
Fees for Services Other$21,529--$21,529
Insurance$20,661--$20,661
Fees for Services Accounting$2,544$6,970-$9,514
Other Employee Benefits$9,103--$9,103
Payroll Taxes$4,841--$4,841
Conferences and Meetings-$3,696-$3,696
Advertising$1,458--$1,458
Fees for Services Legal-$7-$7
Total Functional Expenses$333,191$41,742$0$374,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,933
Total Expenses per Audited Statements$374,933
Total Expenses per Form 990$374,933
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$12,850
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 2

“The following board members were all formerly employed by baptist health system, inc.: mark belcher, brian holt and gary fisher.”

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 11

“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
Charlotte M Gentry
Title
President
Phone
2059331020
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte M Gentry
Formed
1993
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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, 2016 and 2015. 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 2012.”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0301431
IRS990/PYOtherRevenueAmt03258
IRS990/PYProgramServiceRevenueAmt0163675
IRS990/PYRevenuesLessExpensesAmt0-56861
IRS990/PYSalariesCompEmpBnftPaidAmt082032
IRS990/PYTotalExpensesAmt0383463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32908
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt01568470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285713
IRS990ScheduleA/Total509Grp/TotalAmt01568470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595335
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/BookValueAmt0892909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335152
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02228061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342025
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, 2016 AND 2015. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061416
IRS990ScheduleD/TotalExpensesPerForm990Amt0374933
IRS990ScheduleD/TotalLiabilityAmt012850
IRS990ScheduleD/TotalRevenuePerForm990Amt0342025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS WERE ALL FORMERLY EMPLOYED BY BAPTIST HEALTH SYSTEM, INC.: MARK BELCHER, BRIAN HOLT AND GARY FISHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO SPM PROPERTY MANAGEMENT, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THESE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TemporarilyRstrNetAssetsGrp/BOYAmt01903100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01903100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106525

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,122
Liabilities
$28,945
Net assets
$1,042,177
Revenue
$342,025
Expenses
$374,933
Net income
-$32,908
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
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.34$0.37$0.03
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