Civic Intelligence

Fal Mountain Crest Inc C/O Hlb Gross Collins PC

990 • Fiscal year 2017 • EIN 20-4137987

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

3330 Cumberland Blvd Ste 900 No 900Atlanta, GA 30339

(770) 433-1711

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4110%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$111,088

Down $2,435,535 (-96%) from 2016

Net Assets

Down

$110,117

Down $2,415,049 (-96%) from 2016

Liabilities

Down

$971

Down $20,486 (-95%) from 2016

Revenue

Up

$58,758

Up $1,196 (+2.1%) from 2016

Expenses

Up

$2,473,807

Up $2,435,174 (+6303%) from 2016

Net Income

Down

-$2,415,049

Down $2,433,978 (-12858%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $13,530,740Liabilities 2010: $14,502,931Net Assets 2010: -$972,1912010Assets 2011: $13,495,669Liabilities 2011: $14,508,169Net Assets 2011: -$1,012,5002011Assets 2012: $12,695,800Liabilities 2012: $11,990,551Net Assets 2012: $705,2492012Assets 2013: $13,456,736Liabilities 2013: $11,789,346Net Assets 2013: $1,667,3902013Assets 2014: $3,719,505Liabilities 2014: $65,050Net Assets 2014: $3,654,4552014Assets 2015: $2,533,034Liabilities 2015: $26,797Net Assets 2015: $2,506,2372015Assets 2016: $2,546,623Liabilities 2016: $21,457Net Assets 2016: $2,525,1662016Assets 2017: $111,088Liabilities 2017: $971Net Assets 2017: $110,1172017Assets 2018: $26,019Liabilities 2018: $501Net Assets 2018: $25,5182018Assets 2019: $18,919Liabilities 2019: $145Net Assets 2019: $18,7742019Assets 2020: $250,666Liabilities 2020: $249,680Net Assets 2020: $9862020Assets 2021: $223,126,263Liabilities 2021: $232,405,672Net Assets 2021: -$9,279,4092021Assets 2022: $180,310,733Liabilities 2022: $196,036,151Net Assets 2022: -$15,725,4182022Assets 2023: $140,372,490Liabilities 2023: $167,217,565Net Assets 2023: -$26,845,0752023Assets 2024: $15,751,777Liabilities 2024: $13,253,046Net Assets 2024: $2,498,7312024

Highlighted filing

2017

Assets$111,088
Liabilities$971
Net Assets$110,117

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $13,907,0312010Expenses 2011: $13,722,4662011Expenses 2012: $13,517,1402012Revenue 2013: $14,419,369Expenses 2013: $13,543,589Net Income 2013: $875,7802013Revenue 2014: $17,612,370Expenses 2014: $15,467,981Net Income 2014: $2,144,3892014Revenue 2015: $9,885Expenses 2015: $1,158,103Net Income 2015: -$1,148,2182015Revenue 2016: $57,562Expenses 2016: $38,633Net Income 2016: $18,9292016Revenue 2017: $58,758Expenses 2017: $2,473,807Net Income 2017: -$2,415,0492017Revenue 2018: $4,131Expenses 2018: $88,730Net Income 2018: -$84,5992018Revenue 2019: $2,768Expenses 2019: $9,512Net Income 2019: -$6,7442019Revenue 2020: $0Expenses 2020: $17,788Net Income 2020: -$17,7882020Revenue 2021: $90,563,041Expenses 2021: $99,843,436Net Income 2021: -$9,280,3952021Revenue 2022: $212,449,526Expenses 2022: $218,895,535Net Income 2022: -$6,446,0092022Revenue 2023: $194,496,089Expenses 2023: $205,615,746Net Income 2023: -$11,119,6572023Revenue 2024: $106,247,530Expenses 2024: $76,903,724Net Income 2024: $29,343,8062024

Highlighted filing

2017

Revenue$58,758
Expenses$2,473,807
Net Income-$2,415,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$58,758
Mission and Program Overview

Mission

To foster, support, provide, develop, acquire, construct, rehabilitate and/or operate or manage the operations of qualified affordable healthcare facilities with long and short term residential housing accommodation for elderly persons and/or mentally or physically disabled persons.

Own and operate nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,687,095$1,272,046▼ $2,415,049
Accounts Receivable$1,174,942$0▼ $1,174,942
Prepaid Expenses and Deferred Charges$40,208$0▼ $40,208
Cash and Non-Interest-Bearing Accounts-$38,289-
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,161,929$-1,161,929→ $0
Total Assets$2,546,623$111,088▼ $2,435,535
Other Assets Total$1,331,473$72,799▼ $1,258,674
Liabilities
Accounts Payable and Accrued Expenses$21,457$971▼ $20,486
Total Liabilities$21,457$971▼ $20,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,525,166$110,117▼ $2,415,049
Total Liabilities and Net Assets / Fund Balance$2,546,623$111,088▼ $2,435,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,041--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine BolickPresident
James JarosikDirector
Jason SchreiberDirector
Karen AustinDirector
R Craig StricklandDirector
Terence SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$8,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-2,415,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,000
Other Expenses$1,173,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,300,000--$1,300,000
Insurance$34,449--$34,449
Fees for Services Legal$15,272--$15,272
Fees for Services Accounting$12,000--$12,000
Other Expenses$3,460--$3,460
All Other Expenses$2,163--$2,163
Total Functional Expenses$2,473,807$0$0$2,473,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Affordable Rental Housing Holdings IncAtlanta, GA501(c)(3)To Provide Funds for Housing for Low Income Residents$1,300,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties were delegated to greystone healthcare management.

Form 990, Part VI, Section A, Line 6

The organization is a non stock corporation. Its sole member is foundation for adult living, inc.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the officers of the organization.

Form 990, Part VI, Section A, Line 7B

In accordance with the organization's bylaws, certain transactions require the approval of the organization's single member.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by hlb gross collins, p.c., an independent certified public accounting firm. Form 990 is then provided to management for their review, approval, and signature. Form 990 is typically electronically filed after management reviews and provides an electronic filing signature document to tax preparer.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents and financial statements available to persons upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Elaine bolick - 603 delphinium blvd, acworth, ga 30102. Terence schwartz - 35 montose road, scarsdale, ny 10583. R. Craig strickland - hope presbyterian church 8500 walnut grove rd., cordova, tn 38018. Karen austin - c/o deaconess hospital, 311 straight st, cincinnati, oh 45219. Jason schreiber - 2135 n. Clifton avenue, chicago, il 60614. James jarosik - 344 highland avenue, upper montclair, nj 07043.

Filing and Contact Details

Filer

Filer Name
Fal Mountain Crest Inc
EIN
20-4137987
Phone
7704331711
Address
3330 CUMBERLAND BLVD STE 900 NO 900, ATLANTA, GA 30339

Signing Officer

Name
Elaine Bolick
Title
President
Phone
7704331711
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Bolick
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Cynthia Gibbs
Phone
7704331711
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0971
IRS990/AccountsReceivableGrp/BOYAmt01174942
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE NURSING HOMES.
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02163
IRS990/AllOtherExpensesGrp/TotalAmt02163
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREYSTONE HEALTHCARE MANAGEMENT COR
IRS990/BooksInCareOfDetail/PhoneNum08136359500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04042 PARK OAKS BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt038289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt01300000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01173807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08758
IRS990/CYRevenuesLessExpensesAmt0-2415049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02473807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058758
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FAL MOUNTAIN CREST, INC. OWNED AND OPERATED MOUNTAIN CREST NURSING AND REHABILITATION CENTER LOCATED AT 2586 LAFEUILLE AVENUE, CINCINNATI, OH 45211-8209. THE NURSING HOME HAS 199 BEDS. THE PROPERTY AND OPERATIONS WERE SOLD IN 2014. ENTITY IS WINDING UP ITS PARTICIPATION IN THE NURSING HOME OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01173807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015272
IRS990/FeesForServicesLegalGrp/TotalAmt015272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2R CRAIG STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JAROSIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034449
IRS990/InsuranceGrp/TotalAmt034449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE NURSING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02525166
IRS990/NetAssetsOrFundBalancesEOYAmt0110117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01331473
IRS990/OtherAssetsTotalGrp/EOYAmt072799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01062137
IRS990/OtherExpensesGrp/ProgramServicesAmt140811
IRS990/OtherExpensesGrp/ProgramServicesAmt23515
IRS990/OtherExpensesGrp/ProgramServicesAmt33460
IRS990/OtherExpensesGrp/TotalAmt01062137
IRS990/OtherExpensesGrp/TotalAmt140811
IRS990/OtherExpensesGrp/TotalAmt23515
IRS990/OtherExpensesGrp/TotalAmt33460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1161929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1161929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELAINE BOLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08758
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH SURPLUSES FROM ACTIVITIES WERE CONTRIBUTED TO THE FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS, INC., A 501(C)(3) ORGANIZATION WITH THE SHARED PURPOSE TO PROVIDE CARE FOR THE ELDERLY AND HUMANITARIAN AID AND TO THE FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS, INC THAT PROVIDES HOUSING FOR LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07562
IRS990/PYRevenuesLessExpensesAmt018929
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2415049
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03687095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01272046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017788463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014419353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032234021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032334021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017788463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014419353
IRS990ScheduleA/Total509Grp/TotalAmt032334021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017788493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014419383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032334081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR HOUSING FOR LOW INCOME RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0202563055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03330 CUMBERLAND BLVD STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030339
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO DISCUSS THE PROCEDURES FOR AWARDING AND USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO GREYSTONE HEALTHCARE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON STOCK CORPORATION. ITS SOLE MEMBER IS FOUNDATION FOR ADULT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, CERTAIN TRANSACTIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S SINGLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELAINE BOLICK - 603 DELPHINIUM BLVD, ACWORTH, GA 30102. TERENCE SCHWARTZ - 35 MONTOSE ROAD, SCARSDALE, NY 10583. R. CRAIG STRICKLAND - HOPE PRESBYTERIAN CHURCH 8500 WALNUT GROVE RD., CORDOVA, TN 38018. KAREN AUSTIN - C/O DEACONESS HOSPITAL, 311 STRAIGHT ST, CINCINNATI, OH 45219. JASON SCHREIBER - 2135 N. CLIFTON AVENUE, CHICAGO, IL 60614. JAMES JAROSIK - 344 HIGHLAND AVENUE, UPPER MONTCLAIR, NJ 07043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR ADULT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204138841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OWN & OPERATE NURSING HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03330 CUMBERLAND BLVD SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02546623
IRS990/TotalAssetsEOYAmt0111088
IRS990/TotalAssetsGrp/BOYAmt02546623
IRS990/TotalAssetsGrp/EOYAmt0111088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473807
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021457
IRS990/TotalLiabilitiesEOYAmt0971
IRS990/TotalLiabilitiesGrp/BOYAmt021457
IRS990/TotalLiabilitiesGrp/EOYAmt0971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02473807
IRS990/TotalProgramServiceRevenueAmt08758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02546623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 CUMBERLAND BLVD STE 900 NO 900
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BOLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704331711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAL MOUNTAIN CREST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HLB GROSS COLLINS PC
ReturnHeader/Filer/BusinessNameControlTxt0FALM
ReturnHeader/Filer/EIN0204137987
ReturnHeader/Filer/PhoneNum07704331711
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 CUMBERLAND BLVD STE 900 NO 900
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9890FA8E69B4A83395520BF97559BE0ABFE2448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A92FDC793FAA699C9ABCAC68CAF0C6AE081AC3A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.33.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$13.3$2.50$106$76.9$29.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$167$26.8$194$206$11.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$196$15.7$212$219$6.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$232$9.28$90.6$99.8$9.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$2.47$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.01$1.16$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$17.6$15.5$2.14
2013Detailed filing. Detailed filing data is available for this year.$13.5$11.8$1.67$14.4$13.5$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.0$0.71$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.5$1.01$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.5$0.97$13.9