Skip to content
ProPublica Donate
ProPublica Donate

Shoals Presbyterian Apartments Inc

  • Florence, AL
  • Tax-exempt since July 1980
  • EIN: 63-0790359

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2024)

Expenses
$1.18M (2024)

Total Assets
$2.26M (2024)

Total Liabilities
$3.69M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,299,143
Expenses
$1,179,871
Net Income
$119,272
Net Assets
-$1,431,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,296,936
99.8%
Investment Income $2,207
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,260,412
Total Liabilities $3,691,938
Net Assets -$1,431,526
Compensation
Key Employees and Officers Compensation Related Other
John Harris (Director) $0 $0 $0
Jaine Glaze (Director) $0 $0 $0
Lenore Favenesi (Director) $0 $0 $0
Ian Sanford (Director) $0 $0 $0
John Mckell (Director) $0 $0 $0
Vicki Harper Gills (Director) $0 $0 $0
Brandon Miles (Director) $0 $0 $0
Sarah Harper (Director) $0 $0 $0
Alonda Crosslin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,812
Expenses
$1,167,405
Net Income
$60,407
Net Assets
-$1,550,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,227,321
100.0%
Investment Income $491
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,264,010
Total Liabilities $3,814,808
Net Assets -$1,550,798
Compensation
Key Employees and Officers Compensation Related Other
John Harris (Director) $0 $0 $0
Jaine Glaze (Director) $0 $0 $0
Lenore Favenesi (Director) $0 $0 $0
Ian Sanford (Director) $0 $0 $0
John Mckell (Director) $0 $0 $0
Vicki Harper Gills (Director) $0 $0 $0
Brandon Miles (Director) $0 $0 $0
Sarah Harper (Director) $0 $0 $0
Alonda Crosslin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,609
Expenses
$1,109,814
Net Income
$83,795
Net Assets
-$1,611,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,404
100.0%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,315,462
Total Liabilities $3,926,667
Net Assets -$1,611,205
Compensation
Key Employees and Officers Compensation Related Other
Lenore Favenesi (Director) $0 $0 $0
Sarah Harper (Director) $0 $0 $0
Brandon Miles (Director) $0 $0 $0
Martha Winter (Director) $0 $0 $0
Jaina Glaze (Director) $0 $0 $0
Arlene Ashe (Director) $0 $0 $0
Sandra Perry (Director) $0 $0 $0
John Harris (Director) $0 $0 $0
Alonda Crosslin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,685
Expenses
$1,026,034
Net Income
$143,651
Net Assets
-$1,695,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,169,455
100.0%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,346,284
Total Liabilities $4,041,284
Net Assets -$1,695,000
Compensation
Key Employees and Officers Compensation Related Other
Lenore Favenesi (Director) $0 $0 $0
Sarah Harper (Director) $0 $0 $0
Brandon Miles (Director) $0 $0 $0
Martha Winter (Director) $0 $0 $0
Jaina Glaze (Director) $0 $0 $0
Arlene Ashe (Director) $0 $0 $0
Sandra Perry (Director) $0 $0 $0
John Harris (Director) $0 $0 $0
Alonda Crosslin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,798
Expenses
$1,073,679
Net Income
$85,119
Net Assets
-$1,838,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,478
100.0%
Investment Income $320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,298,448
Total Liabilities $4,137,099
Net Assets -$1,838,651
Compensation
Key Employees and Officers Compensation Related Other
Elba Barnes (Director) $0 $0 $0
Sarah Harper (Director) $0 $0 $0
Brandon Miles (Director) $0 $0 $0
Martha Winter (Director) $0 $0 $0
Jaina Glaze (Director) $0 $0 $0
Arlene Ashe (Director) $0 $0 $0
Sandra Perry (Director) $0 $0 $0
John Harris (Director) $0 $0 $0
Bill Valentine (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,215
Expenses
$971,947
Net Income
$158,268
Net Assets
-$1,923,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,129,870
100.0%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,304,818
Total Liabilities $4,228,588
Net Assets -$1,923,770

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,923
Expenses
$966,823
Net Income
$107,100
Net Assets
-$2,082,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,073,694
100.0%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,294,549
Total Liabilities $4,376,587
Net Assets -$2,082,038

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,458
Expenses
$1,129,057
Net Income
-$55,599
Net Assets
-$2,189,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,073,272
100.0%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,212,407
Total Liabilities $4,401,545
Net Assets -$2,189,138

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,902
Expenses
$1,146,035
Net Income
-$56,133
Net Assets
-$2,133,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,089,727
100.0%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,444,055
Total Liabilities $4,577,594
Net Assets -$2,133,539

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,505
Expenses
$1,155,241
Net Income
-$73,736
Net Assets
-$2,077,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,081,311
100.0%
Investment Income $194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,536,768
Total Liabilities $4,614,174
Net Assets -$2,077,406

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,746
Expenses
$1,146,936
Net Income
-$76,190
Net Assets
-$2,003,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,070,474
100.0%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,666,466
Total Liabilities $4,670,136
Net Assets -$2,003,670

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,681
Expenses
$1,203,522
Net Income
-$154,841
Net Assets
-$1,927,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,048,379
100.0%
Investment Income $302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,791,845
Total Liabilities $4,719,325
Net Assets -$1,927,480

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,666
Expenses
$1,072,561
Net Income
-$49,895
Net Assets
-$1,772,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,022,296
100.0%
Investment Income $370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,506
7.2%
Assets/Debt
Total Assets $2,995,833
Total Liabilities $4,768,472
Net Assets -$1,772,639

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated