Civic Intelligence

Clairmont Oaks Inc.

990 • Fiscal year 2020 • EIN 23-7336582

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$99,270

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,252,601

Down $106,460 (-0.9%) from 2019

Net Assets

Down

$2,741,302

Down $35,803 (-1.3%) from 2019

Liabilities

Down

$9,511,299

Down $70,657 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$3,157,426

Up $215,742 (+7.3%) from 2019

Expenses

Down

$3,193,229

Down $86,717 (-2.6%) from 2019

Net Income

Up

-$35,803

Up $302,459 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$12,252,601
Liabilities$9,511,299
Net Assets$2,741,302
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,157,426
Expenses$3,193,229
Net Income-$35,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,157,426
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$10,901,338$10,854,204▼ $47,134
Pd in Cap Srpls Land Bldg Eqp Fund$2,392,309$2,392,309→ $0
Rtn Earn Endowment Incm Other Fnds$384,796$348,993▼ $35,803
Savings and Temporary Cash Investments$257,432$197,476▼ $59,956
Cash and Non-Interest-Bearing Accounts$156,184$133,790▼ $22,394
Intangible Assets$80,243$74,884▼ $5,359
Accounts Receivable$3,052$22,255▲ $19,203
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,359,061$12,252,601▼ $106,460
Other Assets Total$960,812$969,992▲ $9,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,118,946$9,027,388▼ $91,558
Accounts Payable and Accrued Expenses$280,183$299,315▲ $19,132
Other Liabilities$182,827$180,249▼ $2,578
Deferred Revenue-$4,347-
Total Liabilities$9,581,956$9,511,299▼ $70,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,777,105$2,741,302▼ $35,803
Total Liabilities and Net Assets / Fund Balance$12,359,061$12,252,601▼ $106,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,794,277$9,243,140$19,037,417
Equipment$625,783$1,920,384$2,546,167
Land$434,144-$434,144
Other Assets Org$712,492--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LandrumExecutive DirectorPT$61,459$37,811$99,270

Board Members and Trustees

NameTitle
Karen OwenChair
Arthur R WithersTreasurer and Past Chair
Justin AnandVice Chair
David TylerDirector
Fred CavalliDirector
Jim HarrisonDirector
Kathy KinlawDirector
Katie KennedyDirector
Larry ConnellyDirector
Miki McbrideDirector
Pat CraftDirector
Roger OzakiDirector
Tommye MorrisDirector
William NealDirector
Carol HadleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
At Security INCSecurity8735 DUNWOODY PL 5, Atlanta, GA 30350$124,475
Revenue and Support

Revenue Composition

Contributions and Grants
$219,407
Program Service Revenue
$2,927,523
Investment Income
$10,496
Other Revenue
$0
All Other Contributions
$23,566
Change in Net Assets
$-35,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,157,426
Total Revenue per Form 990
$3,157,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,084
Salaries, Compensation, and Employee Benefits$1,027,955
Grants and Similar Amounts Paid$34,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,305$141,529-$816,834
Depreciation Depletion$511,464--$511,464
Occupancy$510,275--$510,275
Interest$257,738--$257,738
Other Employee Benefits$94,871--$94,871
Insurance$84,308--$84,308
Payroll Taxes$48,179$10,097-$58,276
Pension Plan Contributions$57,974--$57,974
Office Expenses$42,875--$42,875
All Other Expenses$35,023$7,378-$42,401
Grants to Domestic Orgs$33,420--$33,420
Advertising-$24,939-$24,939
Other Expenses$23,478--$23,478
Conferences and Meetings$10,558--$10,558
Fees for Services Management-$7,144-$7,144
Fees for Services Accounting-$7,050-$7,050
Fees for Services Other$5,137--$5,137
Fees for Services Legal-$837-$837
Grants to Domestic Individuals$770--$770
Total Functional Expenses$2,994,255$198,974$0$3,193,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,193,229
Total Expenses per Audited Statements$3,193,229
Total Expenses per Form 990$3,193,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Briarcliff Oaks IncAtlanta, GA501(c)(3)Acquire a Shared Bus for Transporting the Elderly From Both Organizations.$33,420
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
Tenant Deposits Held in Trust$180,249
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 35% controlled entity
No
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 11B

“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
Karen Owen
Title
Board Chair
Phone
6785707273
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owen
Formed
1973
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
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. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 621 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/BOYAmt0280183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299315
IRS990/AccountsReceivableGrp/BOYAmt03052
IRS990/AccountsReceivableGrp/EOYAmt022255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024939
IRS990/AdvertisingGrp/TotalAmt024939
IRS990/AllOtherContributionsAmt023566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035023
IRS990/AllOtherExpensesGrp/TotalAmt042401
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0156184
IRS990/CashNonInterestBearingGrp/EOYAmt0133790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010558
IRS990/ConferencesMeetingsGrp/TotalAmt010558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0124475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08735 DUNWOODY PL 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030350
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AT SECURITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219407
IRS990/CYGrantsAndSimilarPaidAmt034190
IRS990/CYInvestmentIncomeAmt010496
IRS990/CYOtherExpensesAmt02131084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02927523
IRS990/CYRevenuesLessExpensesAmt0-35803
IRS990/CYSalariesCompEmpBnftPaidAmt01027955
IRS990/CYTotalExpensesAmt03193229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03157426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04347
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0511464
IRS990/DepreciationDepletionGrp/TotalAmt0511464
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02994255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0837
IRS990/FeesForServicesLegalGrp/TotalAmt0837
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07144
IRS990/FeesForServicesManagementGrp/TotalAmt07144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05137
IRS990/FeesForServicesOtherGrp/TotalAmt05137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1528.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt1511148
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMYE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR R WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED CAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKI MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN ANAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER OZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN LANDRUM
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/ReportableCompFromOrgAmt1561459
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/ReportableCompFromRltdOrgAmt1526663
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0195841
IRS990/GrantAmt034190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084308
IRS990/InsuranceGrp/TotalAmt084308
IRS990/IntangibleAssetsGrp/BOYAmt080243
IRS990/IntangibleAssetsGrp/EOYAmt074884
IRS990/InterestGrp/ProgramServicesAmt0257738
IRS990/InterestGrp/TotalAmt0257738
IRS990/InvestmentIncomeGrp/ExclusionAmt010496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011163524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010901338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010854204
IRS990/LandBldgEquipCostOrOtherBssAmt022017728
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/BOYAmt09118946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09027388
IRS990/NetAssetsOrFundBalancesBOYAmt02777105
IRS990/NetAssetsOrFundBalancesEOYAmt02741302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0510275
IRS990/OccupancyGrp/TotalAmt0510275
IRS990/OfficeExpensesGrp/ProgramServicesAmt042875
IRS990/OfficeExpensesGrp/TotalAmt042875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960812
IRS990/OtherAssetsTotalGrp/EOYAmt0969992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094871
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURTESY DESK SERVICE &
IRS990/OtherExpensesGrp/Desc3TENANT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0314295
IRS990/OtherExpensesGrp/ProgramServicesAmt1164110
IRS990/OtherExpensesGrp/ProgramServicesAmt2124475
IRS990/OtherExpensesGrp/ProgramServicesAmt323478
IRS990/OtherExpensesGrp/TotalAmt0314295
IRS990/OtherExpensesGrp/TotalAmt1164110
IRS990/OtherExpensesGrp/TotalAmt2124475
IRS990/OtherExpensesGrp/TotalAmt323478
IRS990/OtherLiabilitiesGrp/BOYAmt0182827
IRS990/OtherLiabilitiesGrp/EOYAmt0180249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010097
IRS990/PayrollTaxesGrp/ProgramServicesAmt048179
IRS990/PayrollTaxesGrp/TotalAmt058276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02392309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02392309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057974
IRS990/PensionPlanContributionsGrp/TotalAmt057974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02876268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02876268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01150
IRS990/PYInvestmentIncomeAmt04191
IRS990/PYOtherExpensesAmt02229439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02811641
IRS990/PYRevenuesLessExpensesAmt0-338262
IRS990/PYSalariesCompEmpBnftPaidAmt01049357
IRS990/PYTotalExpensesAmt03279946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02927523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02927523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02811641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02919820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02780090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02689982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014129056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020026
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014506027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,252,601
Liabilities
$9,511,299
Net assets
$2,741,302
Revenue
$3,157,426
Expenses
$3,193,229
Net income
-$35,803
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
2020Detailed filing. Detailed filing data is available for this year.$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