Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2014 • EIN 87-0759408

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.BRCGA.ORG
1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.73x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,884

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$15,352,908

Flat from 2014

Net Assets

Flat

$8,212,858

Flat from 2014

Liabilities

Flat

$7,140,050

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Flat

$1,912,681

Flat from 2014

Expenses

Flat

$1,715,974

Flat from 2014

Net Income

Flat

$196,707

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2014

Assets$15,352,908
Liabilities$7,140,050
Net Assets$8,212,858
Open 2014 Filing

Operations Trend

Revenue Growth54th 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 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

2014

Revenue$1,912,681
Expenses$1,715,974
Net Income$196,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,912,681
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$12,370,716$11,989,807▼ $380,909
Savings and Temporary Cash Investments$820,181$642,093▼ $178,088
Intangible Assets$53,230$69,278▲ $16,048
Accounts Receivable$16,131$19,746▲ $3,615
Prepaid Expenses and Deferred Charges$3,763--
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Total Assets$15,458,994$15,352,908▼ $106,086
Other Assets Total$2,194,633$2,631,644▲ $437,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,340,000$7,040,000▼ $300,000
Accounts Payable and Accrued Expenses$74,887$67,094▼ $7,793
Deferred Revenue$33,771$32,956▼ $815
Total Liabilities$7,448,658$7,140,050▼ $308,608
Net Assets / Fund Balance
Unrestricted Net Assets$8,010,336$8,212,858▲ $202,522
Total Net Assets Fund Balance$8,010,336$8,212,858▲ $202,522
Total Liabilities and Net Assets / Fund Balance$15,458,994$15,352,908▼ $106,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,485,350$4,865,403$12,350,753
Land$3,940,500-$3,940,500
Other Land Buildings$166,329$533,069$699,398
Equipment$394,597$264,586$659,183
Leasehold Improvements$3,031$35,373$38,404
Other Assets Org$5,815--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Shannon WatsonAdministrator$116,351$116,351

Board Members and Trustees

NameTitle
Rev Bill TerryChairman
Peggy BeckettPresident/CEO
Dale McclainVice Chairman
Barbara GoodgerTrustee
Bonnie YorkTrustee
Dot FordhamTrustee
Dr J Robert WhiteTrustee
Gary PoteatTrustee
Karen KelleyTrustee
Linda DennisTrustee
Rev George ClineTrustee
Rev Jimmy McadamsTrustee
Ron FreemanTrustee
Tim WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,954
Investment Income
$12,637
Other Revenue
$31,090
Change in Net Assets
$196,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,107
Salaries, Compensation, and Employee Benefits$517,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$507,529--$507,529
Depreciation Depletion$401,923$4,783-$406,706
Other Salaries and Wages$168,558$228,765-$397,323
Interest-$104,974-$104,974
Insurance$74,543--$74,543
Other Employee Benefits$22,507$31,082-$53,589
Pension Plan Contributions$14,279$19,719-$33,998
Payroll Taxes$13,842$19,115-$32,957
Office Expenses$11,961$16,598-$28,559
Other Expenses$19,627$19,627-$19,627
Advertising-$10,187-$10,187
Fees for Services Other-$4,800-$4,800
Travel-$2,529-$2,529
Total Functional Expenses$1,253,795$462,179$0$1,715,974
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
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

Filer Name
Clairmont Crest Inc
EIN
87-0759408
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Peggy Beckett
Title
President/CEO
Phone
4043259077
Signed
2015-08-05
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

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate cap agreement 5,815.”

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, 2014, the returns for the last three years remain open for examination.”

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.

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074543
IRS990/InsuranceGrp/TotalAmt074543
IRS990/IntangibleAssetsGrp/BOYAmt053230
IRS990/IntangibleAssetsGrp/EOYAmt069278
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012637
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011989807
IRS990/LandBldgEquipCostOrOtherBssAmt017688238
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07040000
IRS990/NetAssetsOrFundBalancesBOYAmt08010336
IRS990/NetAssetsOrFundBalancesEOYAmt08212858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0507529
IRS990/OccupancyGrp/TotalAmt0507529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016598
IRS990/OfficeExpensesGrp/ProgramServicesAmt011961
IRS990/OfficeExpensesGrp/TotalAmt028559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02194633
IRS990/OtherAssetsTotalGrp/EOYAmt02631644
IRS990/OtherChangesInNetAssetsAmt05815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053589
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - RESID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019627
IRS990/OtherExpensesGrp/ProgramServicesAmt019026
IRS990/OtherExpensesGrp/ProgramServicesAmt119627
IRS990/OtherExpensesGrp/TotalAmt038653
IRS990/OtherExpensesGrp/TotalAmt119627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031090
IRS990/OtherRevenueTotalAmt031090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019115
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt032957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014279
IRS990/PensionPlanContributionsGrp/TotalAmt033998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03763
IRS990/PrincipalOfficerNm0PEGGY BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01868954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01868954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01061496
IRS990/PYOtherRevenueAmt035154
IRS990/PYProgramServiceRevenueAmt01777524
IRS990/PYRevenuesLessExpensesAmt0279213
IRS990/PYSalariesCompEmpBnftPaidAmt0471996
IRS990/PYTotalExpensesAmt01533492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01900044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01868954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01777524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01753099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01745844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08841387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012903
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt08842087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01868954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01753449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01745844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696316
IRS990ScheduleA/Total509Grp/TotalAmt08842087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01812705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01816760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01778779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01730663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09051588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07485350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04865403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012350753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE CAP AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533069
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, 2014, THE RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011989807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02631644
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352,908
Liabilities
$7,140,050
Net assets
$8,212,858
Revenue
$1,912,681
Expenses
$1,715,974
Net income
$196,707
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
2014Detailed filing. Detailed filing data is available for this year.$15.4$7.14$8.21$1.91$1.72$0.20
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