Civic Intelligence

Limestone Senior Housing Inc.

990 • Fiscal year 2020 • EIN 63-1073021

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,065,580

Down $52,891 (-4.7%) from 2019

Net Assets

Down

$1,034,821

Down $45,959 (-4.3%) from 2019

Liabilities

Down

$30,759

Down $6,932 (-18%) from 2019

Revenue

Up

$358,862

Up $45,319 (+14%) from 2019

Expenses

Up

$404,821

Up $28,361 (+7.5%) from 2019

Net Income

Up

-$45,959

Up $16,958 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,634,994Liabilities 2011: $41,730Net Assets 2011: $1,593,2642011Assets 2012: $1,569,715Liabilities 2012: $32,607Net Assets 2012: $1,537,1082012Assets 2013: $1,505,752Liabilities 2013: $16,411Net Assets 2013: $1,489,3412013Assets 2014: $1,432,233Liabilities 2014: $23,037Net Assets 2014: $1,409,1962014Assets 2015: $1,374,007Liabilities 2015: $27,854Net Assets 2015: $1,346,1532015Assets 2016: $1,311,092Liabilities 2016: $35,051Net Assets 2016: $1,276,0412016Assets 2017: $1,256,436Liabilities 2017: $37,514Net Assets 2017: $1,218,9222017Assets 2018: $1,180,510Liabilities 2018: $36,813Net Assets 2018: $1,143,6972018Assets 2019: $1,118,471Liabilities 2019: $37,691Net Assets 2019: $1,080,7802019Assets 2020: $1,065,580Liabilities 2020: $30,759Net Assets 2020: $1,034,8212020Assets 2021: $1,034,306Liabilities 2021: $33,116Net Assets 2021: $1,001,1902021Assets 2022: $958,112Liabilities 2022: $29,259Net Assets 2022: $928,8532022Assets 2023: $894,434Liabilities 2023: $34,690Net Assets 2023: $859,7442023Assets 2024: $854,273Liabilities 2024: $35,092Net Assets 2024: $819,1812024Assets 2025: $851,321Liabilities 2025: $60,767Net Assets 2025: $790,5542025

Highlighted filing

2020

Assets$1,065,580
Liabilities$30,759
Net Assets$1,034,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $261,433Expenses 2011: $325,691Net Income 2011: -$64,2582011Revenue 2012: $277,673Expenses 2012: $333,829Net Income 2012: -$56,1562012Revenue 2013: $313,735Expenses 2013: $361,502Net Income 2013: -$47,7672013Revenue 2014: $297,330Expenses 2014: $377,475Net Income 2014: -$80,1452014Revenue 2015: $304,345Expenses 2015: $367,388Net Income 2015: -$63,0432015Revenue 2016: $302,957Expenses 2016: $373,069Net Income 2016: -$70,1122016Revenue 2017: $302,995Expenses 2017: $360,114Net Income 2017: -$57,1192017Revenue 2018: $306,427Expenses 2018: $381,652Net Income 2018: -$75,2252018Revenue 2019: $313,543Expenses 2019: $376,460Net Income 2019: -$62,9172019Revenue 2020: $358,862Expenses 2020: $404,821Net Income 2020: -$45,9592020Revenue 2021: $375,194Expenses 2021: $408,825Net Income 2021: -$33,6312021Revenue 2022: $382,724Expenses 2022: $455,061Net Income 2022: -$72,3372022Revenue 2023: $397,452Expenses 2023: $466,561Net Income 2023: -$69,1092023Revenue 2024: $435,372Expenses 2024: $475,935Net Income 2024: -$40,5632024Revenue 2025: $482,569Expenses 2025: $511,196Net Income 2025: -$28,6272025

Highlighted filing

2020

Revenue$358,862
Expenses$404,821
Net Income-$45,959
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$358,862
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,690$926,945▼ $68,745
Cash and Non-Interest-Bearing Accounts$8,047$9,453▲ $1,406
Prepaid Expenses and Deferred Charges$7,680$9,257▲ $1,577
Accounts Receivable$553$133▼ $420
Total Assets$1,118,471$1,065,580▼ $52,891
Other Assets Total$106,501$119,792▲ $13,291
Liabilities
Other Liabilities$17,023$17,071▲ $48
Accounts Payable and Accrued Expenses$20,653$13,450▼ $7,203
Deferred Revenue$15$238▲ $223
Total Liabilities$37,691$30,759▼ $6,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,346,400$2,346,400→ $0
Net Assets Without Donor Restrictions$-1,265,620$-1,311,579▼ $45,959
Total Net Assets Fund Balance$1,080,780$1,034,821▼ $45,959
Total Liabilities and Net Assets / Fund Balance$1,118,471$1,065,580▼ $52,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,155$1,532,438$2,345,593
Equipment$2,790$145,458$148,248
Land$111,000-$111,000
Other Assets Org$5,040--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty Ruth OliverPresident
Helen CarterVice-president
Dean MorganBoard Member
Paula AdamsBoard Member
Ronnie MarksBoard Member
Bill LatimerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,242
Program Service Revenue
$202,203
Investment Income
$264
Other Revenue
$4,153
Change in Net Assets
$-45,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,862
Total Revenue per Form 990
$358,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,513
Salaries, Compensation, and Employee Benefits$107,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,567--$94,567
Occupancy$88,763--$88,763
Depreciation Depletion$68,745--$68,745
Office Expenses$43,392--$43,392
Fees for Services Management-$34,481-$34,481
Fees for Services Accounting-$10,335-$10,335
Payroll Taxes$7,451--$7,451
Insurance$7,096--$7,096
Other Employee Benefits$5,290--$5,290
Conferences and Meetings$995$3,229-$4,224
Fees for Services Other$2,246--$2,246
Advertising$1,409--$1,409
Fees for Services Legal$15--$15
Other Expenses$-21--$-21
Total Functional Expenses$356,776$48,045$0$404,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,821
Total Expenses per Audited Statements$404,821
Total Expenses per Form 990$404,821
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$17,071
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
Limestone Senior Housing Inc
EIN
63-1073021
Phone
2059331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
Doing Business As
Branch Creek Apartments

Signing Officer

Name
Betty Ruth Oliver
Title
President
Phone
2059331020
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Ruth Oliver
Formed
1993
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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, 2020 and 2019. 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 2015.

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IRS990/PYOtherRevenueAmt09244
IRS990/PYProgramServiceRevenueAmt0193597
IRS990/PYRevenuesLessExpensesAmt0-62917
IRS990/PYSalariesCompEmpBnftPaidAmt082273
IRS990/PYTotalExpensesAmt0376460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45959
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 1,853. 2016 AMOUNT: $ 1,610. 2017 AMOUNT: $ 658. 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 1,363. FORFEITED DEPOSITS - 2015 AMOUNT: $ 779. 2016 AMOUNT: $ 259. 2017 AMOUNT: $ 487. 2018 AMOUNT: $ 986. 2019 AMOUNT: $ 32. DAMAGE AND CLEANING FEE INCOME - 2015 AMOUNT: $ 31. 2017 AMOUNT: $ 118. 2018 AMOUNT: $ 1,191. 2019 AMOUNT: $ 258. CABLE TV INCOME - 2015 AMOUNT: $ 1,886. 2016 AMOUNT: $ 1,559. 2017 AMOUNT: $ 1,698. 2018 AMOUNT: $ 1,547. 2019 AMOUNT: $ 2,500. AGREEMENT EXPENSE RECOVERY - 2015 AMOUNT: $ 447. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,125. LEGAL/COLLECTION FEES RECOVERY - 2018 AMOUNT: $ 367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01048
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt01558954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297898
IRS990ScheduleA/Total509Grp/TotalAmt01558954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584784
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/BookValueAmt0813155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345593
IRS990ScheduleD/EquipmentGrp/BookValueAmt02790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358862
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, 2020 AND 2019. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119792
IRS990ScheduleD/TotalExpensesPerForm990Amt0404821
IRS990ScheduleD/TotalLiabilityAmt017071
IRS990ScheduleD/TotalRevenuePerForm990Amt0358862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN DELEGATED TO SPM PROPERTY MANAGEMENT, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPM PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD SOUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.48$0.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.40$0.47$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.38$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.36$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.31$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.30$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.30$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.31$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.28$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.26$0.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits