Nonprofit · EIN 58-1906911
DEKALB SENIOR HOUSING INC
Tax-exempt · BIRMINGHAM, AL 35205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $492,403 | $501,889 | -$9,486 | $894,694 | $42,374 | $852,320 |
| September 30, 2024 | 990 | $461,136 | $505,163 | -$44,027 | $899,285 | $37,479 | $861,806 |
| September 30, 2023 | 990 | $448,108 | $465,082 | -$16,974 | $946,323 | $40,490 | $905,833 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $265,477
- of which government grants
- $265,477
- Program service revenue
- $219,817
- Investment income
- $2,741
- Other revenue
- $4,368
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,882
- Salaries, compensation and benefits (total)
- $141,942
- Professional fundraising fees
- $0
- Legal fees
- $11
- Accounting fees
- $13,294
- Occupancy
- $94,974
- Depreciation
- $58,619
- Program services (functional)
- $444,368
- Management and general (functional)
- $57,521
Balance sheet and other
- Total assets, start of year
- $899,285
- Total assets, end of year
- $894,694
- Total liabilities, end of year
- $42,374
- Net assets, end of year
- $852,320
- Land, buildings and equipment
- $544,046
- Net assets without donor restrictions
- -$1,050,780
- Net assets with donor restrictions
- $1,903,100
- Gross receipts
- $492,403
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1993
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BAINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY PRATER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON RAINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHEREE RAINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BAINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY PRATER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON RAINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHEREE RAINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE WARDRUP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUNE WHITTEN BREWER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAIN BAINE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY PRATER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205-2809
- Principal officer (990 for 2024)
- BRIAN BAINE, 1103 RICHARD ARRINGTON JR BLVD S, BIRMINGHAM, AL 35205
- Signed the 990
- BRIAN BAINE, PRESIDENT
- Phone
- (205) 933-1020
- Website
- WWW.SPM.NET
- Return prepared by
- BORLAND BENEFIELD PC
Mission
PROVIDE LOW INCOME HOUSING TO ELDERLY & DISABLED
Program accomplishments
- DEKALB SENIOR HOUSING, INC. D/B/A SPRING GROVE APARTMENTS (PROJECT) IS A 53-UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN FORT PAYNE, ALABAMA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) AGREEMENT WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. RENT SUBSIDY PAYMENTS ARE SUBJECT TO AVAILABLITY OF SUFFICIENT APPROPRIATIONS, AS DETERMINED BY HUD.Expenses $444,368 · revenue $224,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1906911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $894,694
- Income (IRS master file)
- $492,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $492,403 | $501,889 | $894,694 | XML |
| 990 | September 2024 | $461,136 | $505,163 | $899,285 | XML |
| 990 | September 2023 | $448,108 | $465,082 | $946,323 | XML |
| 990 | September 2022 | $442,043 | $462,315 | $957,766 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1906911).
Questions about DEKALB SENIOR HOUSING INC
- What is the EIN of DEKALB SENIOR HOUSING INC?
- The employer identification number (EIN) of DEKALB SENIOR HOUSING INC is 58-1906911.
- Is DEKALB SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DEKALB SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEKALB SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEKALB SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEKALB SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEKALB SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 names BRIAN BAINE.
- Who are the officers and directors of DEKALB SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEKALB SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $492,403, expenses of $501,889 and total assets of $894,694 at year end.
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All nonprofits in BIRMINGHAM · Alabama · Housing and shelter