Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2018 • EIN 87-0759408

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,787

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$15,267,708

Flat from 2018

Net Assets

Flat

$9,444,115

Flat from 2018

Liabilities

Flat

$5,823,593

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Flat

$2,090,583

Flat from 2018

Expenses

Flat

$1,816,447

Flat from 2018

Net Income

Flat

$274,136

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$15,267,708
Liabilities$5,823,593
Net Assets$9,444,115
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$2,090,583
Expenses$1,816,447
Net Income$274,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,090,583
Mission and Program Overview

Mission

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

To enrich the lives of senior adults by providing comfortable, attractive homes and services at an affordable price enabling them to age in a place within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,856,362$10,464,182▼ $392,180
Savings and Temporary Cash Investments$546,197$634,576▲ $88,379
Accounts Receivable$10,219$9,250▼ $969
Prepaid Expenses and Deferred Charges$0$4,155▲ $4,155
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Total Assets$15,441,082$15,267,708▼ $173,374
Other Assets Total$4,027,964$4,155,205▲ $127,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,100,361$5,703,758▼ $396,603
Accounts Payable and Accrued Expenses$132,255$81,577▼ $50,678
Deferred Revenue$38,487$38,258▼ $229
Total Liabilities$6,271,103$5,823,593▼ $447,510
Net Assets / Fund Balance
Unrestricted Net Assets$9,169,979$9,444,115▲ $274,136
Total Net Assets Fund Balance$9,169,979$9,444,115▲ $274,136
Total Liabilities and Net Assets / Fund Balance$15,441,082$15,267,708▼ $173,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,175,097$6,184,735$12,359,832
Land$3,940,500-$3,940,500
Other Land Buildings$32,101$669,202$701,303
Equipment$289,695$407,294$696,989
Leasehold Improvements$26,789$41,017$67,806
Other Assets Org$5,815--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shannon WatsonCorporate SecretaryFT$147,260$147,260
Sharalene RoperVice PresidentFT$110,765$110,765

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,930
Program Service Revenue
$2,019,712
Investment Income
$6,132
Other Revenue
$61,809
All Other Contributions
$2,930
Change in Net Assets
$274,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,147
Salaries, Compensation, and Employee Benefits$582,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,477$195,761-$466,238
Depreciation Depletion$401,258$5,540-$406,798
Occupancy$210,612--$210,612
Interest-$128,238-$128,238
Other Employee Benefits$31,341$22,684-$54,025
Insurance$38,422--$38,422
Payroll Taxes$21,066$15,245-$36,311
Other Expenses$27,895--$27,895
Pension Plan Contributions$14,924$10,802-$25,726
Office Expenses-$19,645-$19,645
Fees for Services Other$17,725--$17,725
Advertising$2,245--$2,245
Total Functional Expenses$1,418,532$397,915$0$1,816,447
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 form 990 is provided to each board member for review and comment before the form 990 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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
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.”

Raw XML AppendixShowing 400 of 586 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
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038422
IRS990/InsuranceGrp/TotalAmt038422
IRS990/InterestGrp/ManagementAndGeneralAmt0128238
IRS990/InterestGrp/TotalAmt0128238
IRS990/InvestmentIncomeGrp/ExclusionAmt06132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07302248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010856362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010464182
IRS990/LandBldgEquipCostOrOtherBssAmt017766430
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR ADULTS BY PROVIDING COMFORTABLE, ATTRACTIVE HOMES AND SERVICES AT AN AFFORDABLE PRICE ENABLING THEM TO AGE IN A PLACE WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06100361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05703758
IRS990/NetAssetsOrFundBalancesBOYAmt09169979
IRS990/NetAssetsOrFundBalancesEOYAmt09444115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210612
IRS990/OccupancyGrp/TotalAmt0210612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019645
IRS990/OfficeExpensesGrp/TotalAmt019645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04027964
IRS990/OtherAssetsTotalGrp/EOYAmt04155205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054025
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0341903
IRS990/OtherExpensesGrp/ProgramServicesAmt140664
IRS990/OtherExpensesGrp/ProgramServicesAmt227895
IRS990/OtherExpensesGrp/TotalAmt0341903
IRS990/OtherExpensesGrp/TotalAmt140664
IRS990/OtherExpensesGrp/TotalAmt227895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061809
IRS990/OtherRevenueTotalAmt061809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015245
IRS990/PayrollTaxesGrp/ProgramServicesAmt021066
IRS990/PayrollTaxesGrp/TotalAmt036311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014924
IRS990/PensionPlanContributionsGrp/TotalAmt025726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02019712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02019712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03206
IRS990/PYOtherExpensesAmt01219100
IRS990/PYOtherRevenueAmt050785
IRS990/PYProgramServiceRevenueAmt01986999
IRS990/PYRevenuesLessExpensesAmt0305010
IRS990/PYSalariesCompEmpBnftPaidAmt0516880
IRS990/PYTotalExpensesAmt01735980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01958104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01893959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01868954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09727728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025575
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt09730658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01893959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01868954
IRS990ScheduleA/Total509Grp/TotalAmt09730658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02090583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01912681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09992813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06175097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06184735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012359832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04149390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE CAP AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701303
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/TotalBookValueLandBuildingsAmt010464182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04155205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,267,708
Liabilities
$5,823,593
Net assets
$9,444,115
Revenue
$2,090,583
Expenses
$1,816,447
Net income
$274,136
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
2018Detailed filing. Detailed filing data is available for this year.$15.3$5.82$9.44$2.09$1.82$0.27
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