Civic Intelligence

Limestone Senior Housing Inc.

990 • Fiscal year 2018 • EIN 63-1073021

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.SPM.NET
1103 Richard Arrington Jr Blvd SBirmingham, AL 35611

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,180,510

Down $75,926 (-6.0%) from 2017

Net Assets

Down

$1,143,697

Down $75,225 (-6.2%) from 2017

Liabilities

Down

$36,813

Down $701 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$306,427

Up $3,432 (+1.1%) from 2017

Expenses

Up

$381,652

Up $21,538 (+6.0%) from 2017

Net Income

Down

-$75,225

Down $18,106 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$1,180,510
Liabilities$36,813
Net Assets$1,143,697
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$306,427
Expenses$381,652
Net Income-$75,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$306,427
Mission and Program Overview

Mission

Provide low income housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,997$1,030,579▼ $52,418
Cash and Non-Interest-Bearing Accounts$20,232$14,805▼ $5,427
Prepaid Expenses and Deferred Charges$7,220$7,258▲ $38
Accounts Receivable-$668-
Total Assets$1,256,436$1,180,510▼ $75,926
Other Assets Total$145,987$127,200▼ $18,787
Liabilities
Accounts Payable and Accrued Expenses$21,363$20,713▼ $650
Other Liabilities$16,151$16,100▼ $51
Total Liabilities$37,514$36,813▼ $701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,346,400$2,346,400→ $0
Unrestricted Net Assets$-1,127,478$-1,202,703▼ $75,225
Total Net Assets Fund Balance$1,218,922$1,143,697▼ $75,225
Total Liabilities and Net Assets / Fund Balance$1,256,436$1,180,510▼ $75,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,273$1,401,370$2,313,643
Equipment$7,306$140,942$148,248
Land$111,000-$111,000
Other Assets Org$5,040--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,279
Program Service Revenue
$182,110
Investment Income
$77
Other Revenue
$2,961
Change in Net Assets
$-75,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,427
Total Revenue per Form 990
$306,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,621
Salaries, Compensation, and Employee Benefits$71,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,202--$72,202
Depreciation Depletion$67,918--$67,918
Other Salaries and Wages$62,748--$62,748
Other Expenses$51,678--$51,678
Office Expenses$41,878--$41,878
Fees for Services Management-$29,191-$29,191
Fees for Services Other$25,049--$25,049
Fees for Services Accounting-$10,190-$10,190
Insurance$6,020--$6,020
Payroll Taxes$5,136--$5,136
Conferences and Meetings-$4,268-$4,268
Other Employee Benefits$3,147--$3,147
Advertising$1,632--$1,632
Fees for Services Legal$595--$595
Total Functional Expenses$338,003$43,649$0$381,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,652
Total Expenses per Audited Statements$381,652
Total Expenses per Form 990$381,652
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$16,079
Prepaid Rent$21
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 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
EIN
63-1073021
Phone
2059331020
Address
1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35611
Doing Business As
Branch Creek Apartments

Signing Officer

Name
Betty Ruth Oliver
Title
President
Phone
2059331020
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Ruth Oliver
Formed
1993
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
2016 SUMMIT BLVD SUITE 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, 2018 and 2017. 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 2014.”

Raw XML AppendixShowing 400 of 466 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/PYTotalExpensesAmt0360114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75225
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt01494127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293430
IRS990ScheduleA/Total509Grp/TotalAmt01494127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313643
IRS990ScheduleD/EquipmentGrp/BookValueAmt07306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306427
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, 2018 AND 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127200
IRS990ScheduleD/TotalExpensesPerForm990Amt0381652
IRS990ScheduleD/TotalLiabilityAmt016100
IRS990ScheduleD/TotalRevenuePerForm990Amt0306427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381652
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02346400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02346400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01256436
IRS990/TotalAssetsEOYAmt01180510
IRS990/TotalAssetsGrp/BOYAmt01256436
IRS990/TotalAssetsGrp/EOYAmt01180510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037514

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,510
Liabilities
$36,813
Net assets
$1,143,697
Revenue
$306,427
Expenses
$381,652
Net income
-$75,225
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