Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2013 • EIN 87-0759408

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.BRCGA.ORG
1861 Clairmont Road30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$165,977

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,458,994

Up $94,044 (+0.6%) from 2012

Net Assets

Up

$8,010,336

Up $279,213 (+3.6%) from 2012

Liabilities

Down

$7,448,658

Down $185,169 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$1,812,705

Down $4,055 (-0.2%) from 2012

Expenses

Down

$1,533,492

Down $304 (-0.0%) from 2012

Net Income

Down

$279,213

Down $3,751 (-1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$10M$0-$10MAssets 2011: $15,258,185Liabilities 2011: $7,809,280Net Assets 2011: $7,448,9052011Assets 2012: $15,364,950Liabilities 2012: $7,633,827Net Assets 2012: $7,731,1232012Assets 2013: $15,458,994Liabilities 2013: $7,448,658Net Assets 2013: $8,010,3362013Assets 2014: $15,352,908Liabilities 2014: $7,140,050Net Assets 2014: $8,212,8582014Assets 2015: $15,264,225Liabilities 2015: $6,813,428Net Assets 2015: $8,450,7972015Assets 2016: $15,400,998Liabilities 2016: $6,536,029Net Assets 2016: $8,864,9692016Assets 2017: $15,441,082Liabilities 2017: $6,271,103Net Assets 2017: $9,169,9792017Assets 2018: $15,267,708Liabilities 2018: $5,823,593Net Assets 2018: $9,444,1152018Assets 2019: $16,729,619Liabilities 2019: $7,275,498Net Assets 2019: $9,454,1212019Assets 2020: $16,980,455Liabilities 2020: $7,387,784Net Assets 2020: $9,592,6712020Assets 2021: $17,271,038Liabilities 2021: $7,476,868Net Assets 2021: $9,794,1702021Assets 2022: -$7,083,079Liabilities 2022: $28,118Net Assets 2022: -$7,111,1972022Assets 2023: $1,297,344Liabilities 2023: $2,876,581Net Assets 2023: -$1,579,2372023Assets 2024: $885,799Liabilities 2024: $2,820,189Net Assets 2024: -$1,934,3902024

Highlighted filing

2013

Assets$15,458,994
Liabilities$7,448,658
Net Assets$8,010,336
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$20M$0-$20MRevenue 2011: $1,778,779Expenses 2011: $1,529,304Net Income 2011: $249,4752011Revenue 2012: $1,816,760Expenses 2012: $1,533,796Net Income 2012: $282,9642012Revenue 2013: $1,812,705Expenses 2013: $1,533,492Net Income 2013: $279,2132013Revenue 2014: $1,912,681Expenses 2014: $1,715,974Net Income 2014: $196,7072014Revenue 2015: $1,927,007Expenses 2015: $1,689,068Net Income 2015: $237,9392015Revenue 2016: $2,021,552Expenses 2016: $1,607,380Net Income 2016: $414,1722016Revenue 2017: $2,040,990Expenses 2017: $1,735,980Net Income 2017: $305,0102017Revenue 2018: $2,090,583Expenses 2018: $1,816,447Net Income 2018: $274,1362018Revenue 2019: $2,267,212Expenses 2019: $2,191,838Net Income 2019: $75,3742019Revenue 2020: $2,285,772Expenses 2020: $2,147,222Net Income 2020: $138,5502020Revenue 2021: $2,349,495Expenses 2021: $2,147,996Net Income 2021: $201,4992021Revenue 2022: $10,123,663Expenses 2022: $27,029,030Net Income 2022: -$16,905,3672022Revenue 2023: $149,789Expenses 2023: $555,792Net Income 2023: -$406,0032023Revenue 2024: $266,021Expenses 2024: $501,040Net Income 2024: -$235,0192024

Highlighted filing

2013

Revenue$1,812,705
Expenses$1,533,492
Net Income$279,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,812,705
Mission and Program Overview

Mission

To provide affordable housing for seniors, ages 50 and up, in a christian environment

To provide housing and ministries to senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,742,058$12,370,716▼ $371,342
Savings and Temporary Cash Investments$716,711$820,181▲ $103,470
Intangible Assets$56,627$53,230▼ $3,397
Accounts Receivable$7,286$16,131▲ $8,845
Prepaid Expenses and Deferred Charges$15,481$3,763▼ $11,718
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Total Assets$15,364,950$15,458,994▲ $94,044
Other Assets Total$1,826,447$2,194,633▲ $368,186
Liabilities
Tax Exempt Bond Liabilities$7,540,000$7,340,000▼ $200,000
Accounts Payable and Accrued Expenses$68,311$74,887▲ $6,576
Deferred Revenue$25,516$33,771▲ $8,255
Total Liabilities$7,633,827$7,448,658▼ $185,169
Net Assets / Fund Balance
Unrestricted Net Assets$7,731,123$8,010,336▲ $279,213
Total Net Assets Fund Balance$7,731,123$8,010,336▲ $279,213
Total Liabilities and Net Assets / Fund Balance$15,364,950$15,458,994▲ $94,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,815,170$4,535,583$12,350,753
Land$3,940,500-$3,940,500
Other Land Buildings$204,194$495,204$699,398
Equipment$405,785$232,384$638,169
Leasehold Improvements$5,067$33,337$38,404
Other Assets Org$2,194,633--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Dottie AikenVP of Information Services$114,915$114,915
Shannon WatsonAdministrator$111,536$111,536

Board Members and Trustees

NameTitle
Rev Larry SullivanChairman
Peggy BeckettPresident/CEO
Rev Bill TerryVice Chairman
Barbara GoodgerTrustee
Bonnie YorkTrustee
Dale McclainTrustee
Dot FordhamTrustee
Dr J Robert WhiteTrustee
Dr Rudy PattonTrustee
Gary PoteatTrustee
Karen KelleyTrustee
Linda DennisTrustee
Ron FreemanTrustee
Tim WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,777,524
Investment Income
$27
Other Revenue
$35,154
Change in Net Assets
$279,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,496
Salaries, Compensation, and Employee Benefits$471,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$432,037--$432,037
Depreciation Depletion$399,238$3,397-$402,635
Other Salaries and Wages$150,607$219,912-$370,519
Interest-$90,495-$90,495
Insurance$64,469--$64,469
Other Employee Benefits$24,121$34,711-$58,832
Payroll Taxes$12,088$17,396-$29,484
Office Expenses-$15,857-$15,857
Other Expenses$13,838$14,088-$13,838
Pension Plan Contributions$5,396$7,765-$13,161
Fees for Services Accounting-$6,340-$6,340
Advertising-$6,243-$6,243
Travel-$5,273-$5,273
Total Functional Expenses$1,112,015$421,477$0$1,533,492
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-1995-07-31$11,600,000Purchase apartment complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,600,000--$95,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each board member for review and comment before the form is filed.”

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

“Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the corporate office.”

Filing and Contact Details

Filer

EIN
87-0759408
Phone
4043259077

Signing Officer

Name
Peggy Beckett
Title
President/CEO
Phone
4043259077
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beckett
Formed
2004
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Tara D White
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. The internal revenue service and state of georgia have the right to examine the communities from their inception, but have not indicated any intent to do so. The communities' returns are subject to routine examinations by regulatory authorities and, as of december 31, 2013, the returns for the last three years remain open for examination.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/InterestGrp/TotalAmt090495
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05296508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012742058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012370716
IRS990/LandBldgEquipCostOrOtherBssAmt017667224
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SENIORS, AGES 50 AND UP, IN A CHRISTIAN ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07731123
IRS990/NetAssetsOrFundBalancesEOYAmt08010336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432037
IRS990/OccupancyGrp/TotalAmt0432037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015857
IRS990/OfficeExpensesGrp/TotalAmt015857
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01826447
IRS990/OtherAssetsTotalGrp/EOYAmt02194633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058832
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - RESID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014088
IRS990/OtherExpensesGrp/ProgramServicesAmt010221
IRS990/OtherExpensesGrp/ProgramServicesAmt113838
IRS990/OtherExpensesGrp/TotalAmt024309
IRS990/OtherExpensesGrp/TotalAmt113838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035154
IRS990/OtherRevenueTotalAmt035154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017396
IRS990/PayrollTaxesGrp/ProgramServicesAmt012088
IRS990/PayrollTaxesGrp/TotalAmt029484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05396
IRS990/PensionPlanContributionsGrp/TotalAmt013161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0PEGGY BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01533796
IRS990/PYOtherRevenueAmt063284
IRS990/PYProgramServiceRevenueAmt01753099
IRS990/PYRevenuesLessExpensesAmt0282964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01533796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01812678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01777524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01753099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01745844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01695966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01756060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08728493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02835
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt08729493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01745844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01756360
IRS990ScheduleA/Total509Grp/TotalAmt08729493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01812705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01816760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01778779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01730663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08935128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07815170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04535583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012350753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02194633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITIES HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE ARE ALSO EXEMPT FROM ANY STATE INCOME TAXES. AS EXEMPT ORGANIZATIONS, ONLY UNRELATED BUSINESS ACTIVITIES ARE SUBJECT TO INCOME TAX. THE COMMUNITIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE AND STATE OF GEORGIA HAVE THE RIGHT TO EXAMINE THE COMMUNITIES FROM THEIR INCEPTION, BUT HAVE NOT INDICATED ANY INTENT TO DO SO. THE COMMUNITIES' RETURNS ARE SUBJECT TO ROUTINE EXAMINATIONS BY REGULATORY AUTHORITIES AND, AS OF DECEMBER 31, 2013, THE RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012370716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02194633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,458,994
Liabilities
$7,448,658
Net assets
$8,010,336
Revenue
$1,812,705
Expenses
$1,533,492
Net income
$279,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.82$1.93$0.27$0.50$0.24
2023Summary only. Only limited summary data is available for this year.$1.30$2.88$1.58$0.15$0.56$0.41
2022Summary only. Only limited summary data is available for this year.$7.08$0.03$7.11$10.1$27.0$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.48$9.79$2.35$2.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.39$9.59$2.29$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.28$9.45$2.27$2.19$0.08
2018Summary only. Only limited summary data is available for this year.$15.3$5.82$9.44$2.09$1.82$0.27
2017Summary only. Only limited summary data is available for this year.$15.4$6.27$9.17$2.04$1.74$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.54$8.86$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.81$8.45$1.93$1.69$0.24
2014Summary only. Only limited summary data is available for this year.$15.4$7.14$8.21$1.91$1.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$15.5$7.45$8.01$1.81$1.53$0.28
2012Summary only. Only limited summary data is available for this year.$15.4$7.63$7.73$1.82$1.53$0.28
2011Summary only. Only limited summary data is available for this year.$15.3$7.81$7.45$1.78$1.53$0.25