Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2020 • EIN 87-0759408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

0.44x

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

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

Liabilities / Revenue

91st percentile

3.23x

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

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

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

64th percentile

$217,921

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,980,455

Up $250,836 (+1.5%) from 2019

Net Assets

Up

$9,592,671

Up $138,550 (+1.5%) from 2019

Liabilities

Up

$7,387,784

Up $112,286 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$2,285,772

Up $18,560 (+0.8%) from 2019

Expenses

Down

$2,147,222

Down $44,616 (-2.0%) from 2019

Net Income

Up

$138,550

Up $63,176 (+84%) from 2019

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 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

2020

Assets$16,980,455
Liabilities$7,387,784
Net Assets$9,592,671
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,285,772
Expenses$2,147,222
Net Income$138,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,285,772
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 empowering each individual to flourish while aging in place within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,126,263$10,726,755▲ $600,492
Cash and Non-Interest-Bearing Accounts$536,220$112,354▼ $423,866
Accounts Receivable$14,624$19,854▲ $5,230
Total Assets$16,729,619$16,980,455▲ $250,836
Other Assets Total$6,052,512$6,121,492▲ $68,980
Liabilities
Tax Exempt Bond Liabilities$6,996,686$7,004,138▲ $7,452
Accounts Payable and Accrued Expenses$164,959$281,015▲ $116,056
Deferred Revenue$101,612$95,437▼ $6,175
Other Liabilities$12,241$7,194▼ $5,047
Total Liabilities$7,275,498$7,387,784▲ $112,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,454,121$9,592,671▲ $138,550
Total Net Assets Fund Balance$9,454,121$9,592,671▲ $138,550
Total Liabilities and Net Assets / Fund Balance$16,729,619$16,980,455▲ $250,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,503,769$6,849,253$13,353,022
Land$3,940,500-$3,940,500
Equipment$229,069$442,273$671,342
Other Land Buildings$10,822$656,300$667,122
Leasehold Improvements$42,595$44,993$87,588
Other Assets Org$7,194--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy HumphreySenior Executive DirectorFT$114,235$114,235
Joanna HannahExecutive DirectorFT$81,258$81,258

Board Members and Trustees

NameTitle
Rev Tom Jones SrChair
Shannon WatsonPresident/CEO
Jerry NicholsVice Chair
Sharalene RoperVice President
Ann WattsTrustee
Charles HunnicuttTrustee
Dale McclainTrustee
Jimmy KimseyTrustee
John MooreTrustee
Judy HayesTrustee
Mark CampTrustee
Rev Bill TerryTrustee
Ruth UdaikarTrustee
Thomas Hammond JrTrustee
Tim WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,386
Program Service Revenue
$2,219,411
Investment Income
$0
Other Revenue
$54,975
All Other Contributions
$11,386
Change in Net Assets
$138,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,859
Salaries, Compensation, and Employee Benefits$653,863
Total Fundraising Expense$8,297
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,014$246,591-$572,605
Interest$372,431$1,121-$373,552
Depreciation Depletion$365,304$1,099-$366,403
Occupancy$206,841--$206,841
Current Officers, Directors, Trustees, and Key Employees$46,264$34,994-$81,258
Insurance$53,601--$53,601
Office Expenses-$39,559-$39,559
Other Expenses$27,453--$27,453
Advertising--$8,297$8,297
Fees for Services Other-$2,388-$2,388
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,813,173$325,752$8,297$2,147,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use$7,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing Authority of the County of Dekalb Georgia2019-09-13$2,988,405Retire prior issue, finance improvement of facilities
DHousing Authority of the County of Dekalb Georgia2019-09-13$2,177,589Retire prior issue, finance improvement of facilities
BHousing Authority of the County of Dekalb Georgia2019-09-13$1,790,462Retire prior issue, finance improvement of facilities
AHousing Authority of the County of Dekalb Georgia2019-09-13$301,099Retire prior issue, finance improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,988,405--$54,852
D$2,177,589--$39,969
B$1,790,462--$32,864
A$301,099--$5,527

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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/CEO
Phone
4043259077
Signed
2021-11-02
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:

“Under section 501(c)(3) of the internal revenue code, the communities are exempt from taxes on income other than unrelated business income. The communities had no unrelated business income during the year ended december 31, 2020. The communities utilize the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020, the communities have no uncertain tax provisions that qualify for recognition or disclosure in the combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02285772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053601
IRS990/InsuranceGrp/TotalAmt053601
IRS990/InterestGrp/ManagementAndGeneralAmt01121
IRS990/InterestGrp/ProgramServicesAmt0372431
IRS990/InterestGrp/TotalAmt0373552
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018719574
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 EMPOWERING EACH INDIVIDUAL TO FLOURISH WHILE AGING IN PLACE WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09454121
IRS990/NetAssetsOrFundBalancesEOYAmt09592671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09454121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09592671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206841
IRS990/OccupancyGrp/TotalAmt0206841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039559
IRS990/OfficeExpensesGrp/TotalAmt039559
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06052512
IRS990/OtherAssetsTotalGrp/EOYAmt06121492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0365666
IRS990/OtherExpensesGrp/ProgramServicesAmt149099
IRS990/OtherExpensesGrp/ProgramServicesAmt227453
IRS990/OtherExpensesGrp/TotalAmt0365666
IRS990/OtherExpensesGrp/TotalAmt149099
IRS990/OtherExpensesGrp/TotalAmt227453
IRS990/OtherLiabilitiesGrp/BOYAmt012241
IRS990/OtherLiabilitiesGrp/EOYAmt07194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054975
IRS990/OtherRevenueTotalAmt054975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02025
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01558580
IRS990/PYOtherRevenueAmt069926
IRS990/PYProgramServiceRevenueAmt02164101
IRS990/PYRevenuesLessExpensesAmt075374
IRS990/PYSalariesCompEmpBnftPaidAmt0631233
IRS990/PYTotalExpensesAmt02191838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02274386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02219411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02164101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01986999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01958104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010348327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012938
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt010396458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02230797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02197916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02022642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01986999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01958104
IRS990ScheduleA/Total509Grp/TotalAmt010396458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02285772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02267842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02040990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010706739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06503769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06849253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013353022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05415743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1698555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE

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Filings

Displayed year

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

Open filing
Assets
$16,980,455
Liabilities
$7,387,784
Net assets
$9,592,671
Revenue
$2,285,772
Expenses
$2,147,222
Net income
$138,550
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
2020Detailed filing. Detailed filing data is available for this year.$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