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Nonprofiteer
← CLAYTON PLACE SENIOR HOUSING INC

Form 990 for tax year 2025

Filed by CLAYTON PLACE SENIOR HOUSING INC.

Totals

Total revenue
$42,152
Total expenses
$105,321
Contributions and grants received
$14,228
Grants paid
$0
Program service revenue
$27,593
Investment income
$331
Other revenue
$0
Total assets, end of year
$484,366
Total liabilities, end of year
$1,009,772
Net assets or fund balances, end of year
-$525,406
Program services expenses (Part IX)
$97,207
Management and general expenses
$8,114
Fundraising expenses
$0
Program service expenses (Part III)
$97,207

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,228

  • 2a · Program service revenue: Dwelling Rent

    total $23,834 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $3,759 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $331 · unrelated business $0 · excluded $331

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,176 · program services $13,176 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,388 · program services $2,388 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $4,598 · program services $0 · management and general $4,598 · fundraising $0

  • 11c · Fees: accounting

    total $3,516 · program services $0 · management and general $3,516 · fundraising $0

  • 12 · Advertising and promotion

    total $1,403 · program services $1,403 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $185 · program services $185 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $44,957 · program services $44,957 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,621 · program services $20,621 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,765 · program services $13,765 · management and general $0 · fundraising $0

  • 24a · Other expenses: Other Renting Exp.

    total $298 · program services $298 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc Admin

    total $66 · program services $66 · management and general $0 · fundraising $0

  • 24c · Other expenses: Taxes/Lic/Permits

    total $348 · program services $348 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $45,754 · end of year $23,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,603 · end of year $3,054

  • 10a · Land, buildings and equipment: cost or other basis

    $817,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $358,916

  • 10c · Land, buildings and equipment, net

    beginning of year $478,818 · end of year $458,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,312 · end of year $254,672

  • 23 · Secured mortgages and notes payable

    beginning of year $755,100 · end of year $755,100

  • 27 · Net assets without donor restrictions

    beginning of year -$462,237 · end of year -$525,406

Mission and programs · 2025

Mission

To own and manage a 10 unit apartment complex financed through the Section 202 program by the Department of Housing and Urban Development.

  • To own and manage a 10 unit apartment complex financed through the Section 202 program by the Department of Housing and Urban Development.

    Expenses $97,207 · Revenue $27,593

As filed on the 2025 return.

Listed in Part VII

  • Macy Self

    President

    Total calculated
    $102,336
    From this org
    $0
    From related orgs
    $102,336
    Other
    $0
    Hours/week
    1

  • Renee Macon

    Vice Preseident

    Total calculated
    $30,669
    From this org
    $0
    From related orgs
    $30,669
    Other
    $0
    Hours/week
    1

  • Teena Welker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dawn Buchanan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Freita Shockley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Valaree Bates

    Board Member

    Total calculated
    $32,268
    From this org
    $0
    From related orgs
    $32,268
    Other
    $0
    Hours/week
    1

  • Brandon McDaniel

    Board Member

    Total calculated
    $58,533
    From this org
    $0
    From related orgs
    $58,533
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
14 April 2026
IRS schema version
2025v4.1
Source object
202621049349302112

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