Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2015 • EIN 23-7336582

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.CLAIRMONTOAKS.ORG

View Organization Page

441 Clairemont AvenueDecatur, GA 30030

(404) 634-3263

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,437,672

Down $407,125 (-4.1%) from 2013

Net Assets

Up

$3,608,973

Up $371,585 (+11%) from 2013

Liabilities

Down

$5,828,699

Down $778,710 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

$2,879,331

No earlier filing loaded for comparison.

Expenses

Up

$2,687,787

Up $185,895 (+7.4%) from 2013

Net Income

$191,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$9,437,672
Liabilities$5,828,699
Net Assets$3,608,973
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$2,879,331
Expenses$2,687,787
Net Income$191,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,880,538
Mission and Program Overview

Mission

Quality, low income housing and services for the elderly.

To provide quality, affordable housing and services to older adults of all faiths and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,654,416$8,290,066▼ $364,350
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$1,025,120$1,216,664▲ $191,544
Cash and Non-Interest-Bearing Accounts$268,230$323,723▲ $55,493
Accounts Receivable$32,954$11,035▼ $21,919
Prepaid Expenses and Deferred Charges$48,792$174▼ $48,618
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,680,438$9,437,672▼ $242,766
Other Assets Total$676,046$812,674▲ $136,628
Liabilities
Other Liabilities$5,661,663$5,713,922▲ $52,259
Accounts Payable and Accrued Expenses$115,950$75,978▼ $39,972
Mortgage Notes Payable Secured by Investment Property$485,396$38,799▼ $446,597
Total Liabilities$6,263,009$5,828,699▼ $434,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,417,429$3,608,973▲ $191,544
Total Liabilities and Net Assets / Fund Balance$9,680,438$9,437,672▼ $242,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,668,096$7,290,067$14,958,163
Equipment$187,826$1,640,234$1,828,060
Land$434,144-$434,144
Other Assets Org$16,260--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janette B PrattChair
Arthur R WithersPast Chair
Ron StephensonVice Chair
Anita C RichDirector
Brian FisherDirector
Carol HadleyDirector
Helen a WallaceDirector
Judith M PowellDirector
Karen OwenDirector
Kathy KinlawDirector
Larry M ConnellyDirector
Wf Palmer JrDirector
Thomas L SeimSecretary
James Smith IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,391
Program Service Revenue
$2,854,815
Investment Income
$1,269
Other Revenue
$856
All Other Contributions
$22,391
Change in Net Assets
$191,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,879,332
Total Revenue per Form 990
$2,879,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,667
Salaries, Compensation, and Employee Benefits$861,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,300--$496,300
Occupancy$460,380--$460,380
Depreciation Depletion$385,692--$385,692
Current Officers, Directors, Trustees, and Key Employees-$185,709-$185,709
All Other Expenses$67,646$6,753-$74,399
Other Employee Benefits$74,325--$74,325
Insurance$68,454--$68,454
Pension Plan Contributions$52,777--$52,777
Payroll Taxes$38,336$13,673-$52,009
Interest$47,724--$47,724
Other Expenses$40,752--$40,752
Office Expenses$39,185--$39,185
Fees for Services Management-$21,400-$21,400
Conferences and Meetings$20,161--$20,161
Advertising-$12,664-$12,664
Fees for Services Legal-$10,067-$10,067
Fees for Services Accounting-$7,050-$7,050
Total Functional Expenses$2,430,471$257,316$0$2,687,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,787
Total Expenses per Audited Statements$2,687,787
Total Expenses per Form 990$2,687,787
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
Notes Payable - Long-term - Flex Subsidy$5,537,317
Tenant Deposits Held in Trust$176,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The comptroller reviews the tax return in detail and provides information to the outside cpa firm for use in completing the return. The executive committee of the board then reviews the form 990 and the board chairman signs the return. Copies are provided to the other board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members must review and sign to indicate compliance with the conflict of interests policy each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clairmont Oaks Inc
EIN
23-7336582
Phone
4046343263
Address
441 CLAIREMONT AVENUE, DECATUR, GA 30030

Signing Officer

Name
Janette B Pratt
Title
Board Chair
Phone
4046343263
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette B Pratt
Formed
1973
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: no change from the prior year. The executive committee of the board has responsibility for oversight of the audit and selection of the independent accountants. A member of the executive committee signs the annual engagement letter for the work to be performed by the independent accounting firm. The executive committee reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The corporation has adopted the provisions of fasb asc 740-10 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 asc 740-10 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.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02880538
IRS990/GrossSalesOfInventoryAmt02063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068454
IRS990/InsuranceGrp/TotalAmt068454
IRS990/InterestGrp/ProgramServicesAmt047724
IRS990/InterestGrp/TotalAmt047724
IRS990/InvestmentIncomeGrp/ExclusionAmt01269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08930301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08654416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08290066
IRS990/LandBldgEquipCostOrOtherBssAmt017220367
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038799
IRS990/NetAssetsOrFundBalancesBOYAmt03417429
IRS990/NetAssetsOrFundBalancesEOYAmt03608973
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0460380
IRS990/OccupancyGrp/TotalAmt0460380
IRS990/OfficeExpensesGrp/ProgramServicesAmt039185
IRS990/OfficeExpensesGrp/TotalAmt039185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676046
IRS990/OtherAssetsTotalGrp/EOYAmt0812674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074325
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt0338845
IRS990/OtherExpensesGrp/ProgramServicesAmt1205938
IRS990/OtherExpensesGrp/ProgramServicesAmt293956
IRS990/OtherExpensesGrp/ProgramServicesAmt340752
IRS990/OtherExpensesGrp/TotalAmt0338845
IRS990/OtherExpensesGrp/TotalAmt1205938
IRS990/OtherExpensesGrp/TotalAmt293956
IRS990/OtherExpensesGrp/TotalAmt340752
IRS990/OtherLiabilitiesGrp/BOYAmt05661663
IRS990/OtherLiabilitiesGrp/EOYAmt05713922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013673
IRS990/PayrollTaxesGrp/ProgramServicesAmt038336
IRS990/PayrollTaxesGrp/TotalAmt052009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052777
IRS990/PensionPlanContributionsGrp/TotalAmt052777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174
IRS990/PrincipalOfficerNm0JANETTE B PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt01799886
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt02831123
IRS990/PYRevenuesLessExpensesAmt0180041
IRS990/PYSalariesCompEmpBnftPaidAmt0863361
IRS990/PYTotalExpensesAmt02663247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02879332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01025120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01216664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02855672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02832027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02664923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02548411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02490827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013391860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023769
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt013439455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02878063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02842276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02679878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02548411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02490827
IRS990ScheduleA/Total509Grp/TotalAmt013439455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02843288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02681125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02559407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013463224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07668096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07290067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014958163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01640234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02687787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0434144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2553522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,437,672
Liabilities
$5,828,699
Net assets
$3,608,973
Revenue
$2,879,331
Expenses
$2,687,787
Net income
$191,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$9.38$2.57$4.06$4.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.37$2.68$3.64$3.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.43$2.57$3.20$3.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.51$2.74$3.16$3.19$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.58$2.78$2.94$3.28$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.39$3.12$2.93$3.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.89$3.29$2.79$2.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.32$5.83$3.48$2.70$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.44$5.83$3.61$2.88$2.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$6.61$3.24$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.92$3.06$2.51