Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2012 • EIN 23-7336582

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

441 Clairemont Avenue30030
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,974,714

No earlier filing loaded for comparison.

Net Assets

$3,058,155

No earlier filing loaded for comparison.

Liabilities

$6,916,559

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,514,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $9,974,714Liabilities 2012: $6,916,559Net Assets 2012: $3,058,1552012Assets 2013: $9,844,797Liabilities 2013: $6,607,409Net Assets 2013: $3,237,3882013Assets 2015: $9,437,672Liabilities 2015: $5,828,699Net Assets 2015: $3,608,9732015Assets 2016: $9,316,108Liabilities 2016: $5,834,268Net Assets 2016: $3,481,8402016Assets 2017: $10,182,516Liabilities 2017: $6,888,874Net Assets 2017: $3,293,6422017Assets 2018: $11,504,269Liabilities 2018: $8,388,902Net Assets 2018: $3,115,3672018Assets 2019: $12,359,061Liabilities 2019: $9,581,956Net Assets 2019: $2,777,1052019Assets 2020: $12,252,601Liabilities 2020: $9,511,299Net Assets 2020: $2,741,3022020Assets 2021: $11,994,762Liabilities 2021: $9,425,643Net Assets 2021: $2,569,1192021Assets 2022: $12,058,022Liabilities 2022: $9,373,769Net Assets 2022: $2,684,2532022Assets 2025: $11,952,534Liabilities 2025: $9,381,140Net Assets 2025: $2,571,3942025

Highlighted filing

2012

Assets$9,974,714
Liabilities$6,916,559
Net Assets$3,058,155

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,514,3782012Expenses 2013: $2,501,8922013Revenue 2015: $2,879,331Expenses 2015: $2,687,787Net Income 2015: $191,5442015Revenue 2016: $2,703,484Expenses 2016: $2,830,617Net Income 2016: -$127,1332016Revenue 2017: $2,792,608Expenses 2017: $2,980,806Net Income 2017: -$188,1982017Revenue 2018: $2,930,851Expenses 2018: $3,109,126Net Income 2018: -$178,2752018Revenue 2019: $2,941,684Expenses 2019: $3,279,946Net Income 2019: -$338,2622019Revenue 2020: $3,157,426Expenses 2020: $3,193,229Net Income 2020: -$35,8032020Revenue 2021: $3,200,292Expenses 2021: $3,372,475Net Income 2021: -$172,1832021Revenue 2022: $3,642,909Expenses 2022: $3,527,775Net Income 2022: $115,1342022Revenue 2025: $4,064,865Expenses 2025: $4,236,854Net Income 2025: -$171,9892025

Highlighted filing

2012

Revenue-
Expenses$2,514,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,561,109
Mission and Program Overview

Mission

Quality, low income housing and services for the elderly.

Filing and Contact Details

Filer

EIN
23-7336582
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY069228
IRS990/AccountsPayableAccruedExpenses/EOY082022
IRS990/AccountsReceivable/BOY033382
IRS990/AccountsReceivable/EOY025242
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS.
IRS990/AddressPrincipalOfficerUS/AddressLine10441 CLAIREMONT AVENUE
IRS990/AddressPrincipalOfficerUS/City0DECATUR
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030030
IRS990/Advertising/ManagementAndGeneral011739
IRS990/Advertising/Total011739
IRS990/AllOtherExpenses/ManagementAndGeneral010003
IRS990/AllOtherExpenses/ProgramServices042144
IRS990/AllOtherExpenses/Total052147
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0259457
IRS990/CashNonInterestBearing/EOY0288983
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172389
IRS990/CompCurrentOfficersDirectors/Total0172389
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices013966
IRS990/ConferencesMeetings/Total013966
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01702
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0371833
IRS990/DepreciationDepletion/Total0371833
IRS990/DescribedIn501C301
IRS990/Description0RENTALS FROM A 298 UNIT APARTMENT COMMUNITY UNDER HUD 236 PROGRAM TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02292995
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07050
IRS990/FeesForServicesAccounting/Total07050
IRS990/FeesForServicesLegal/ManagementAndGeneral03818
IRS990/FeesForServicesLegal/Total03818
IRS990/FeesForServicesManagement/ManagementAndGeneral03381
IRS990/FeesForServicesManagement/Total03381
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WF PALMER JR
IRS990/Form990PartVIISectionA/NamePerson1JUDITH M POWELL
IRS990/Form990PartVIISectionA/NamePerson2ARTHUR R WITHERS
IRS990/Form990PartVIISectionA/NamePerson3RON STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson4KATHY KINLAW
IRS990/Form990PartVIISectionA/NamePerson5LARRY M CONNELLY
IRS990/Form990PartVIISectionA/NamePerson6ANITA C RICH
IRS990/Form990PartVIISectionA/NamePerson7THOMAS L SEIM
IRS990/Form990PartVIISectionA/NamePerson8PHIL W WHITLOW
IRS990/Form990PartVIISectionA/NamePerson9JANETTE B PRATT
IRS990/Form990PartVIISectionA/NamePerson10RICHARD D HAMMONDS
IRS990/Form990PartVIISectionA/NamePerson11CAROL HADLEY
IRS990/Form990PartVIISectionA/NamePerson12ROBERT LEETH
IRS990/Form990PartVIISectionA/NamePerson13KAREN OWEN
IRS990/Form990PartVIISectionA/NamePerson14HELEN A WALLACE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PAST CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02561109
IRS990/GrossSalesOfInventory02536
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices056519
IRS990/Insurance/Total056519
IRS990/Interest/ProgramServices047724
IRS990/Interest/Total047724
IRS990/InvestmentIncomeCurrentYear010996
IRS990/InvestmentIncome/ExclusionAmount010996
IRS990/InvestmentIncomePriorYear09245
IRS990/InvestmentIncome/TotalRevenueColumn010996
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07783675
IRS990/LandBuildingsEquipmentBasis016752426
IRS990/LandBuildingsEquipmentBasisNet/BOY08489415
IRS990/LandBuildingsEquipmentBasisNet/EOY08968751
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01635670
IRS990/MortNotesPyblSecuredInvestProp/EOY01281455
IRS990/NameOfPrincipalOfficerPerson0JANETTE B PRATT
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03013126
IRS990/NetAssetsOrFundBalancesEOY03058155
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0834
IRS990/NetIncomeOrLoss/TotalRevenueColumn0834
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0482710
IRS990/Occupancy/Total0482710
IRS990/OfficeExpenses/ProgramServices044033
IRS990/OfficeExpenses/Total044033
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01384585
IRS990/OtherAssetsTotal/EOY0686261
IRS990/OtherEmployeeBenefits/ProgramServices088254
IRS990/OtherEmployeeBenefits/Total088254
IRS990/OtherExpensePriorYear01611015
IRS990/OtherExpensesCurrentYear01613444
IRS990/OtherExpenses/Description0REPAIRS, MAINTENANCE &
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2COURTESY DESK SERVICE &
IRS990/OtherExpenses/Description3TAXES, LICENSES, & PERM
IRS990/OtherExpenses/ProgramServices0224241
IRS990/OtherExpenses/ProgramServices1151023
IRS990/OtherExpenses/ProgramServices2104251
IRS990/OtherExpenses/ProgramServices339009
IRS990/OtherExpenses/Total0224241
IRS990/OtherExpenses/Total1151023
IRS990/OtherExpenses/Total2104251
IRS990/OtherExpenses/Total339009
IRS990/OtherLiabilities/BOY05497141
IRS990/OtherLiabilities/EOY05553082
IRS990/OtherRevenueCurrentYear0834
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0542216
IRS990/OtherSalariesAndWages/Total0542216
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02392309
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02392309
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013003
IRS990/PayrollTaxes/ProgramServices040897
IRS990/PayrollTaxes/Total053900
IRS990/PensionPlanContributions/ProgramServices044175
IRS990/PensionPlanContributions/Total044175
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044619
IRS990/PrepaidExpensesDeferredCharges/EOY01770
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY02547577
IRS990/ProgramServiceRevenue/Description0RENTALS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear02490827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02304930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1242647
IRS990/ProgramServiceRevenue/TotalRevenueColumn02304930
IRS990/ProgramServiceRevenue/TotalRevenueColumn1242647
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045029
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0620817
IRS990/RetainedEarningsEndowmentEtc/EOY0665846
IRS990/Revenue02548411
IRS990/RevenuesLessExpensesCY045029
IRS990/RevenuesLessExpensesPriorYear056129
IRS990/SalariesEtcCurrentYear0900934
IRS990/SalariesEtcPriorYear0832928
IRS990/SavingsAndTempCashInvestments/BOY03707
IRS990/SavingsAndTempCashInvestments/EOY03707
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059168
IRS990ScheduleA/GrossInvestmentIncome509/Total0132815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02548411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02490827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02494538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02462565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04104797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014101138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132815
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportTotal509014101138
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02548411
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02490827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02494538
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02462565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04104797
IRS990ScheduleA/Total509/Total014101138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02559407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02500072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02519106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02491403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04163965
IRS990ScheduleA/TotalSupportTotal/Total014233953
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue08267204
IRS990ScheduleD/Buildings/Depreciation06289438
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014556642
IRS990ScheduleD/Equipment/BookValue0267403
IRS990ScheduleD/Equipment/Depreciation01494237
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01761640
IRS990ScheduleD/ExcessOrDeficitForYear045029
IRS990ScheduleD/ExcessOrDeficitPerFS045029
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02514378
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A CHARITABLE NON-PROFIT CORPORATION AND IS CLASSIFIED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0434144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0434144
IRS990ScheduleD/OtherAssets/BookValue0158937
IRS990ScheduleD/OtherAssets/BookValue167553
IRS990ScheduleD/OtherAssets/BookValue2443531
IRS990ScheduleD/OtherAssets/BookValue316240
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilities/Amount0158937
IRS990ScheduleD/OtherLiabilities/Amount15394145
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE - LONG-TERM - FLEX SUBSIDY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02559407
IRS990ScheduleD/TotalBookValueOtherAssets0686261
IRS990ScheduleD/TotalExpenses02514378
IRS990ScheduleD/TotalExpensesPerForm99002514378
IRS990ScheduleD/TotalOfAmounts05553082
IRS990ScheduleD/TotalOfBookValueLandBuildings08968751
IRS990ScheduleD/TotalRevenue02559407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings