Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2016 • EIN 23-7336582

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

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

0.63x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,316,108

Down $121,564 (-1.3%) from 2015

Net Assets

Down

$3,481,840

Down $127,133 (-3.5%) from 2015

Liabilities

Up

$5,834,268

Up $5,569 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$2,703,484

Down $175,847 (-6.1%) from 2015

Expenses

Up

$2,830,617

Up $142,830 (+5.3%) from 2015

Net Income

Down

-$127,133

Down $318,677 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$9,316,108
Liabilities$5,834,268
Net Assets$3,481,840
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$2,703,484
Expenses$2,830,617
Net Income-$127,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,703,879
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$8,290,066$8,060,195▼ $229,871
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$1,216,664$1,089,531▼ $127,133
Cash and Non-Interest-Bearing Accounts$323,723$333,500▲ $9,777
Accounts Receivable$11,035--
Prepaid Expenses and Deferred Charges$174--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,437,672$9,316,108▼ $121,564
Other Assets Total$812,674$922,413▲ $109,739
Liabilities
Other Liabilities$5,713,922$5,752,925▲ $39,003
Accounts Payable and Accrued Expenses$75,978$81,343▲ $5,365
Mortgage Notes Payable Secured by Investment Property$38,799--
Total Liabilities$5,828,699$5,834,268▲ $5,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,608,973$3,481,840▼ $127,133
Total Liabilities and Net Assets / Fund Balance$9,437,672$9,316,108▼ $121,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,400,394$7,629,404$15,029,798
Equipment$225,657$1,685,627$1,911,284
Land$434,144-$434,144
Other Assets Org$16,260--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carol HadleyChair
Janette B PrattPast Chair
Arthur R WithersVice Chair
Anita C RichDirector
Austin LeeDirector
Brian FisherDirector
Dottie AikenDirector
Fred CavalliDirector
Jim HarrisonDirector
Karen OwenDirector
Kathy KinlawDirector
Thomas L SeimDirector
Wf Palmer JrDirector
Judith M PowellSecretary
James Smith IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Federico RamosPainting & Repairs2653 GRAVITT ROAD, Duluth, GA 30096$106,674
Revenue and Support

Revenue Composition

Contributions and Grants
$12,558
Program Service Revenue
$2,688,807
Investment Income
$944
Other Revenue
$1,175
All Other Contributions
$12,558
Change in Net Assets
$-127,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,703,484
Total Revenue per Form 990
$2,703,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,240
Salaries, Compensation, and Employee Benefits$936,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,126--$627,126
Occupancy$471,284--$471,284
Depreciation Depletion$384,730--$384,730
Current Officers, Directors, Trustees, and Key Employees$113,690--$113,690
All Other Expenses$95,941$1,939-$97,880
Other Employee Benefits$83,249--$83,249
Insurance$80,960--$80,960
Pension Plan Contributions$57,200--$57,200
Payroll Taxes$55,112--$55,112
Interest$47,724--$47,724
Office Expenses$42,583--$42,583
Other Expenses$38,555--$38,555
Fees for Services Management$15,000--$15,000
Conferences and Meetings$13,612--$13,612
Fees for Services Accounting-$7,050-$7,050
Advertising$4,309--$4,309
Fees for Services Legal-$1,035-$1,035
Total Functional Expenses$2,820,593$10,024$0$2,830,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,830,617
Total Expenses per Audited Statements$2,830,617
Total Expenses per Form 990$2,830,617
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$5,585,041
Tenant Deposits Held in Trust$165,630
Prepaid Revenue$2,254
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
Carol Hadley
Title
Board Chair
Phone
4046343263
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hadley
Formed
1973
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Raw XML AppendixShowing 400 of 583 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/BOYAmt075978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081343
IRS990/AccountsReceivableGrp/BOYAmt011035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS.
IRS990/AdvertisingGrp/ProgramServicesAmt04309
IRS990/AdvertisingGrp/TotalAmt04309
IRS990/AllOtherContributionsAmt012558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095941
IRS990/AllOtherExpensesGrp/TotalAmt097880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDY LANDRUM
IRS990/BooksInCareOfDetail/PhoneNum04043788887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02982 BRIARCLIFF ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0323723
IRS990/CashNonInterestBearingGrp/EOYAmt0333500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013612
IRS990/ConferencesMeetingsGrp/TotalAmt013612
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02653 GRAVITT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030096
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FEDERICO RAMOS
IRS990/ContractorCompensationGrp/ServicesDesc0PAINTING & REPAIRS
IRS990/CostOfGoodsSoldAmt0395
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0944
IRS990/CYOtherExpensesAmt01894240
IRS990/CYOtherRevenueAmt01175
IRS990/CYProgramServiceRevenueAmt02688807
IRS990/CYRevenuesLessExpensesAmt0-127133
IRS990/CYSalariesCompEmpBnftPaidAmt0936377
IRS990/CYTotalExpensesAmt02830617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02703484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384730
IRS990/DepreciationDepletionGrp/TotalAmt0384730
IRS990/Desc0RENTALS FROM A 298 UNIT APARTMENT COMMUNITY UNDER HUD 236 PROGRAM TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02820593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesLegalGrp/TotalAmt01035
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WF PALMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH M POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR R WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOTTIE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED CAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA C RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS L SEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8JANETTE B PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14AUSTIN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02703879
IRS990/GrossSalesOfInventoryAmt01570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080960
IRS990/InsuranceGrp/TotalAmt080960
IRS990/InterestGrp/ProgramServicesAmt047724
IRS990/InterestGrp/TotalAmt047724
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09315031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08290066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08060195
IRS990/LandBldgEquipCostOrOtherBssAmt017375226
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/BOYAmt038799
IRS990/NetAssetsOrFundBalancesBOYAmt03608973
IRS990/NetAssetsOrFundBalancesEOYAmt03481840
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0471284
IRS990/OccupancyGrp/TotalAmt0471284
IRS990/OfficeExpensesGrp/ProgramServicesAmt042583
IRS990/OfficeExpensesGrp/TotalAmt042583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812674
IRS990/OtherAssetsTotalGrp/EOYAmt0922413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083249
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt0379211
IRS990/OtherExpensesGrp/ProgramServicesAmt1185872
IRS990/OtherExpensesGrp/ProgramServicesAmt2124435
IRS990/OtherExpensesGrp/ProgramServicesAmt338555
IRS990/OtherExpensesGrp/TotalAmt0379211
IRS990/OtherExpensesGrp/TotalAmt1185872
IRS990/OtherExpensesGrp/TotalAmt2124435
IRS990/OtherExpensesGrp/TotalAmt338555
IRS990/OtherLiabilitiesGrp/BOYAmt05713922
IRS990/OtherLiabilitiesGrp/EOYAmt05752925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055112
IRS990/PayrollTaxesGrp/TotalAmt055112
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057200
IRS990/PensionPlanContributionsGrp/TotalAmt057200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174
IRS990/PrincipalOfficerNm0CAROL HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02596581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02596581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt01826667
IRS990/PYOtherRevenueAmt0856
IRS990/PYProgramServiceRevenueAmt02854815
IRS990/PYRevenuesLessExpensesAmt0191544
IRS990/PYSalariesCompEmpBnftPaidAmt0861120
IRS990/PYTotalExpensesAmt02687787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02879331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01216664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02855672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02832027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02664923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02548411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013591015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015467
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt013651168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02702540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02878063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02842276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02679878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02548411
IRS990ScheduleA/Total509Grp/TotalAmt013651168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02703483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02879332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02843288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02681125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02559407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013666635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,316,108
Liabilities
$5,834,268
Net assets
$3,481,840
Revenue
$2,703,484
Expenses
$2,830,617
Net income
-$127,133
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits