Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 59-1900772 • 501(c)3 • Pinellas Park, FL
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$11,030,894
Down $222,783 (-2.0%) from 2024
Liabilities
Down$4,692,665
Down $744,671 (-14%) from 2024
Net Assets
Up$6,338,229
Up $521,888 (+9.0%) from 2024
Revenue
Up$2,875,901
Up $203,172 (+7.6%) from 2024
Expenses
Up$2,354,013
Up $124,821 (+5.6%) from 2024
Net Income
Up$521,888
Up $78,351 (+18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
To provide affordable housing to low-income elderly persons. This is hud subsidized and regulated low-income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,036,247 | $9,518,284 | ▼ $517,963 |
| Cash and Non-Interest-Bearing Accounts | $29,761 | $201,490 | ▲ $171,729 |
| Prepaid Expenses and Deferred Charges | $82,097 | $72,312 | ▼ $9,785 |
| Accounts Receivable | $269 | $269 | → $0 |
| Total Assets | $11,253,677 | $11,030,894 | ▼ $222,783 |
| Other Assets Total | $1,105,303 | $1,238,539 | ▲ $133,236 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,357,492 | $4,557,170 | ▼ $800,322 |
| Accounts Payable and Accrued Expenses | $39,233 | $92,909 | ▲ $53,676 |
| Other Liabilities | $40,611 | $41,646 | ▲ $1,035 |
| Deferred Revenue | - | $940 | - |
| Total Liabilities | $5,437,336 | $4,692,665 | ▼ $744,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,816,341 | $6,338,229 | ▲ $521,888 |
| Total Net Assets Fund Balance | $5,816,341 | $6,338,229 | ▲ $521,888 |
| Total Liabilities and Net Assets / Fund Balance | $11,253,677 | $11,030,894 | ▼ $222,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,865,646 | $11,543,380 | - |
| Land | $652,638 | - | - |
| Other Assets Org | $10,717 | - | - |
| Name | Title |
|---|---|
| Brian Trimble | President |
| Chuck Wasson | V President |
| Ben Weise | Director |
| Daniel Lemon | Director |
| Donna Masi | Director |
| Jerry Taylor | Director |
| Joann Townsend | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,354,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $519,288 | - | - | $519,288 |
| Fees for Services Management | $329,106 | $94,366 | - | $423,472 |
| Insurance | $416,143 | - | - | $416,143 |
| Office Expenses | $100,667 | - | - | $100,667 |
| Interest | $99,682 | - | - | $99,682 |
| Other Expenses | $91,093 | - | - | $91,093 |
| Fees for Services Accounting | - | $14,900 | - | $14,900 |
| Conferences and Meetings | $10,347 | - | - | $10,347 |
| Advertising | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $2,244,747 | $109,266 | $0 | $2,354,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,354,013 |
| Total Expenses per Audited Statements | $2,354,013 |
| Total Expenses per Form 990 | $2,354,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $41,646 |
“Hud approve management agent - spm, inc. 1103 richard arrington jr blvd south, birmingham, al 35205”
“The president of the board reviews the 990 and each member receives a copy prior to filing.”
“The organization monitors and enforces compliance with its conflict of interest policy by annual confirmations with each board member.”
“The budget, including individual salaries, is prepared by the management company and reviewed and approved by the board.”
“The organization has its governing documents, conflict of interest policy and financial statements avaiable at its management agent.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. THIS IS HUD SUBSIDIZED AND REGULATED LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REX SNYDER - SPM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059331020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1103 RICHARD ARRINGTON BLVD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6733 |
| IRS990/CYOtherExpensesAmt | 0 | 2354013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2869168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2354013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2875901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519288 |
| IRS990/Desc | 0 | 106 APARTMENTS FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS UNDER HUD SECTION 202 WITH SECTION 8 RENT SUBSIDY - HUD REGULATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2244747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94366 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 329106 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 423472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK WASSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2875901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 416143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 416143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99682 |
| IRS990/InterestGrp/TotalAmt | 0 | 99682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11543380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10036247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9518284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21061664 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5357492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4557170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5816341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6338229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5816341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6338229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1105303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1238539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72312 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN TRIMBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS AND SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 861001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5057 |
| IRS990/PYOtherExpensesAmt | 0 | 2229192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2667672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2229192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2672729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2875901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2869168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2663133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2543518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13147972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13147972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2869168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2663133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2543518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13147972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13174636 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8865646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11543380 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20409026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2354013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 652638 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 652638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 399069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 333464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 287633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 10717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCINC COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2875901 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9518284 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1238539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2354013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2875901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2875901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2354013 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUD APPROVE MANAGEMENT AGENT - SPM, INC. 1103 RICHARD ARRINGTON JR BLVD SOUTH, BIRMINGHAM, AL 35205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND EACH MEMBER RECEIVES A COPY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUAL CONFIRMATIONS WITH EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET, INCLUDING INDIVIDUAL SALARIES, IS PREPARED BY THE MANAGEMENT COMPANY AND REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIABLE AT ITS MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ST GILES MANOR II INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261551974 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5041 82ND AVENUE NORTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33781 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11253677 |
| IRS990/TotalAssetsEOYAmt | 0 | 11030894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11253677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11030894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2244747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2354013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5437336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4692665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5437336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4692665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5816341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6338229 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1601829 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1601829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2244747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2869168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2875901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11253677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11030894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5041 82ND AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | PINELLAS PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33781 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN TRIMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275415741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST GILES MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STGI |
| ReturnHeader/Filer/EIN | 0 | 591900772 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275415741 |
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