Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2017 • EIN 87-0759408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,648

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$15,441,082

Flat from 2017

Net Assets

Flat

$9,169,979

Flat from 2017

Liabilities

Flat

$6,271,103

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Flat

$2,040,990

Flat from 2017

Expenses

Flat

$1,735,980

Flat from 2017

Net Income

Flat

$305,010

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2017

Assets$15,441,082
Liabilities$6,271,103
Net Assets$9,169,979
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$2,040,990
Expenses$1,735,980
Net Income$305,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,040,990
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$11,235,708$10,856,362▼ $379,346
Savings and Temporary Cash Investments$539,599$546,197▲ $6,598
Accounts Receivable$10,364$10,219▼ $145
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Total Assets$15,400,998$15,441,082▲ $40,084
Other Assets Total$3,614,987$4,027,964▲ $412,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,396,963$6,100,361▼ $296,602
Accounts Payable and Accrued Expenses$103,696$132,255▲ $28,559
Deferred Revenue$35,370$38,487▲ $3,117
Total Liabilities$6,536,029$6,271,103▼ $264,926
Net Assets / Fund Balance
Unrestricted Net Assets$8,864,969$9,169,979▲ $305,010
Total Net Assets Fund Balance$8,864,969$9,169,979▲ $305,010
Total Liabilities and Net Assets / Fund Balance$15,400,998$15,441,082▲ $40,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,511,522$5,839,231$12,350,753
Land$3,940,500-$3,940,500
Other Land Buildings$67,266$634,037$701,303
Equipment$328,429$368,560$696,989
Leasehold Improvements$8,645$59,161$67,806
Other Assets Org$5,815--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Shannon WatsonCorporate Secretary$129,318$129,318

Board Members and Trustees

NameTitle
Dr Ron StoneChairman
Peggy BeckettPresident/CEO
Jerry NicholsVice Chairman
Ann WattsTrustee
Dale McclainTrustee
Dr J Robert WhiteTrustee
Gary PoteatTrustee
Martha KreisTrustee
Maudeen MerckTrustee
Rev Bill TerryTrustee
Rev George H ClineTrustee
Rev Tom Jones SrTrustee
Ron FreemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,986,999
Investment Income
$3,206
Other Revenue
$50,785
Change in Net Assets
$305,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,040,990
Total Revenue per Form 990
$2,040,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,100
Salaries, Compensation, and Employee Benefits$516,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$493,118--$493,118
Other Salaries and Wages$195,330$216,099-$411,429
Depreciation Depletion$403,367$5,540-$408,907
Interest-$136,181-$136,181
Insurance$54,938--$54,938
Other Employee Benefits$22,795$25,219-$48,014
Other Expenses$45,991$39,674-$39,674
Payroll Taxes$16,123$17,837-$33,960
Office Expenses$15,135$13,551-$28,686
Pension Plan Contributions$11,146$12,331-$23,477
Advertising-$7,810-$7,810
Fees for Services Other-$2,500-$2,500
Travel-$1,295-$1,295
Total Functional Expenses$1,257,943$478,037$0$1,735,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,980
Total Expenses per Audited Statements$1,735,980
Total Expenses per Form 990$1,735,980
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
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 11B

“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
Shannon Watson
Title
President
Phone
4043259077
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
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 SUITE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06100361
IRS990/NetAssetsOrFundBalancesBOYAmt08864969
IRS990/NetAssetsOrFundBalancesEOYAmt09169979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0493118
IRS990/OccupancyGrp/TotalAmt0493118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013551
IRS990/OfficeExpensesGrp/ProgramServicesAmt015135
IRS990/OfficeExpensesGrp/TotalAmt028686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03614987
IRS990/OtherAssetsTotalGrp/EOYAmt04027964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048014
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039674
IRS990/OtherExpensesGrp/ProgramServicesAmt045991
IRS990/OtherExpensesGrp/TotalAmt045991
IRS990/OtherExpensesGrp/TotalAmt139674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050785
IRS990/OtherRevenueTotalAmt050785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017837
IRS990/PayrollTaxesGrp/ProgramServicesAmt016123
IRS990/PayrollTaxesGrp/TotalAmt033960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011146
IRS990/PensionPlanContributionsGrp/TotalAmt023477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03600
IRS990/PYOtherExpensesAmt01141838
IRS990/PYOtherRevenueAmt059848
IRS990/PYProgramServiceRevenueAmt01958104
IRS990/PYRevenuesLessExpensesAmt0414172
IRS990/PYSalariesCompEmpBnftPaidAmt0465542
IRS990/PYTotalExpensesAmt01607380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02037784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01986999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01958104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01893959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01868954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01777524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09485540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019470
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt09485540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01986999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01958104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01893959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01868954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01777524
IRS990ScheduleA/Total509Grp/TotalAmt09485540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02040990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01927007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01912681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01812705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09714935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06511522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05839231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012350753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04022149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE CAP AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02040990
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010856362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04027964
IRS990ScheduleD/TotalExpensesPerForm990Amt01735980
IRS990ScheduleD/TotalRevenuePerForm990Amt02040990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02040990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735980
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PEGGY BECKETT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,441,082
Liabilities
$6,271,103
Net assets
$9,169,979
Revenue
$2,040,990
Expenses
$1,735,980
Net income
$305,010
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
2017Detailed filing. Detailed filing data is available for this year.$15.4$6.27$9.17$2.04$1.74$0.31
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