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Clairmont Crest INC FY2020 filing

Tax-deductible

Decatur, GA501(c)(3)HousingEIN 87-0759408Revenue $2.3M in FY2020

On file with the IRSbrcga.org1861 Clairmont Road, 30033-3430 · Decatur, GATax-exempt since Oct 2006Publicly supported — 509(a)(2)

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To enrich the lives of senior adults by empowering each individual to flourish while aging in place within a christian environment.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $3.4M a year · 113% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.4M
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$2.1M
To programs
84%
Net assets
$9.6M
By yearFY2020–FY2024
Revenue
$2.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$10.1M
FY2023$150K
FY2024$266K
Expenses
$2.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$27.0M
FY2023$556K
FY2024$501K
Net assets
$9.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$9.6M
FY2021$9.8M
FY2022−$7.1M
FY2023−$1.6M
FY2024−$1.9M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.8M Management & general 15% · $326K Fundraising 0% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jerry Nichols
Vice Chair
$0Pt VII · Sec A
Mark Camp
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Judy Hayes
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Clairmont Crest INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering seniors to flourish while aging in place within a Christian environment.

Questions for Clairmont Crest INC

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2020
01

To provide housing and ministries to senior adults.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$18
Total grants receivedfrom 1 funder$18

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$55K
Gifts and grantsLn 1h$11K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.8M
Managementcol C$326K
Fundraisingcol D$8K
Owns and owesPt X
$9.6M
net assets · Ln 32
Cash and savingsLn 1–2$112K
Total assetsLn 16$17.0M
LiabilitiesLn 26$7.4M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$55K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$112K
Cash and savings togetherLn 1–2$112K
Land, buildings, equipmentLn 10c$10.7M
Other assetsLn 15$6.1M
Total assetsLn 16$17.0M
LiabilitiesLn 26$7.4M
Net assetsLn 32$9.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$536K$112K
Land, buildings, equipmentLn 10c$10.1M$10.7M
Total assetsLn 16$16.7M$17.0M
LiabilitiesLn 26$7.3M$7.4M
Net assetsLn 32$9.5M$9.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$500$500
Pay of current officers, directors and key staffLn 5$81K$46K$35K
Other salaries and wagesLn 7$573K$326K$247K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$40K$40K
OccupancyLn 16$207K$207K
InterestLn 20$374K$372K$1K
Depreciation, depletion and amortizationLn 22$366K$365K$1K
InsuranceLn 23$54K$54K
Other expenses (24a–d)Ln 24$442K$442K
Total functional expensesLn 25$2.1M$1.8M$326K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $266K$501K−$235K−$1.9M 990 PDF
FY2023 $150K$556K−$406K−$1.6M 990 PDF
FY2022 $10.1M$27.0M−$16.9M−$7.1M 990 PDF
FY2021 $2.3M$2.1M$201K$9.8M 990 PDF
FY2020 Viewing $2.3M$2.1M$139K$9.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,285,772 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $33,185$11,386
I-9 Program service revenuePrior year $2,164,101$2,219,411
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $69,926$54,975
I-12 Total revenuePrior year $2,267,212$2,285,772
I-13 Grants and similar amounts paidPrior year $2,025$500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $631,233$653,863
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,558,580$1,492,859
I-18 Total expensesPrior year $2,191,838$2,147,222
I-19 Revenue less expensesPrior year $75,374$138,550
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,285,772 across 5 lines filed
VIII-1f All other contributions, gifts and grants$11,386
VIII-1h Total contributions, gifts and grants$11,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,219,411$2,219,411
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $54,975$54,975
VIII-12 Total revenueRelated to mission $2,274,386 · Unrelated business $0 · Excluded from tax $0$2,285,772
Part IX · Statement of functional expenses $2,147,222 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $500$500
IX-5 Pay of current officers, directors and key staffPrograms $46,264 · Management $34,994$81,258
IX-7 Other salaries and wagesPrograms $326,014 · Management $246,591$572,605
IX-11g Other fees for servicesManagement $2,388$2,388
IX-12 Advertising and promotionFundraising $8,297$8,297
IX-13 Office expensesManagement $39,559$39,559
IX-16 OccupancyPrograms $206,841$206,841
IX-20 InterestPrograms $372,431 · Management $1,121$373,552
IX-22 Depreciation, depletion and amortizationPrograms $365,304 · Management $1,099$366,403
IX-23 InsurancePrograms $53,601$53,601
IX-24 Other expenses (24a–d)Programs $442,218$442,218
IX-25 Total functional expensesPrograms $1,813,173 · Management $325,752 · Fundraising $8,297$2,147,222
Part X · Balance sheet $16,980,455 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $536,220$112,354
X-4 Accounts receivableStart of year $14,624$19,854
X-10c Land, buildings and equipment, netStart of year $10,126,263$10,726,755
X-15 Other assetsStart of year $6,052,512$6,121,492
X-16 Total assetsStart of year $16,729,619$16,980,455
X-17 Accounts payable and accrued expensesStart of year $164,959$281,015
X-19 Deferred revenueStart of year $101,612$95,437
X-20 Tax-exempt bond liabilitiesStart of year $6,996,686$7,004,138
X-25 Other liabilitiesStart of year $12,241$7,194
X-26 Total liabilitiesStart of year $7,275,498$7,387,784
X-27 Net assets without donor restrictionsStart of year $9,454,121$9,592,671
X-32 Total net assets or fund balancesStart of year $9,454,121$9,592,671
X-33 Total liabilities and net assetsStart of year $16,729,619$16,980,455
Part XI · Reconciliation of net assets $9,592,671 net assets at year end
XI-1 Total revenue$2,285,772
XI-2 Total expenses$2,147,222
XI-3 Revenue less expenses$138,550
XI-4 Net assets at start of year$9,454,121
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,592,671

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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