Skip to content
Nonprofiteer
← CLAYTON PLACE SENIOR HOUSING INC

Form 990 for tax year 2023

Filed by CLAYTON PLACE SENIOR HOUSING INC.

Totals

Total revenue
$49,038
Total expenses
$80,262
Contributions and grants received
$10,382
Grants paid
$0
Program service revenue
$38,214
Investment income
$442
Other revenue
$0
Total assets, end of year
$546,975
Total liabilities, end of year
$965,284
Net assets or fund balances, end of year
-$418,309
Program services expenses (Part IX)
$70,067
Management and general expenses
$10,195
Fundraising expenses
$0
Program service expenses (Part III)
$70,067

Program services were 87.3% 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)

    $10,382

  • 2a · Program service revenue: Dwelling Rent

    total $33,680 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Nondwelling Rent

    total $4,534 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $442 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,050 · program services $8,050 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,607 · program services $1,607 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $5,303 · program services $0 · management and general $5,303 · fundraising $0

  • 11c · Fees: accounting

    total $4,892 · program services $0 · management and general $4,892 · fundraising $0

  • 12 · Advertising and promotion

    total $998 · program services $998 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $267 · program services $267 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,032 · program services $20,032 · 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 $18,317 · program services $18,317 · management and general $0 · fundraising $0

  • 24a · Other expenses: Other Renting Exp.

    total $175 · program services $175 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $375

  • 2 · Savings and temporary cash investments

    beginning of year $44,484 · end of year $42,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,288 · end of year $4,238

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

    $817,113

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

    $317,674

  • 10c · Land, buildings and equipment, net

    beginning of year $520,059 · end of year $499,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,816 · end of year $210,184

  • 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 -$387,085 · end of year -$418,309

Mission and programs · 2023

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 $70,067 · Revenue $49,038

As filed on the 2023 return.

Listed in Part VII

  • Macy Self

    President

    Total calculated
    $83,806
    From this org
    $0
    From related orgs
    $83,806
    Other
    $0
    Hours/week
    1

  • Renee Macon

    Vice Preseident

    Total calculated
    $47,026
    From this org
    $0
    From related orgs
    $47,026
    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

  • Helen Bryan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandon McDaniel

    Board Member

    Total calculated
    $45,388
    From this org
    $0
    From related orgs
    $45,388
    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349316910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.