2025-11-17T18:41:21-06:00 2025-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-07-01 237336582 CLAIRMONT OAKS INC CLAI 4046343263 441 CLAIREMONT AVENUE DECATUR GA 30030 DEVITA PARNELL BOARD CHAIR 4046343263 2025-11-17 1 1 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z DEVITA PARNELL 441 CLAIREMONT AVENUE DECATUR GA 30030 4064865 0 X WWW.CLAIRMONTOAKS.ORG X 1973 GA TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS. 14 14 20 0 0 0 226987 109621 3623426 3923589 25710 31655 0 0 3876123 4064865 3038 1794 0 0 1136306 1205127 0 0 0 2790930 3029933 3930274 4236854 -54151 -171989 11964800 11952534 9221417 9381140 2743383 2571394 QUALITY, LOW INCOME HOUSING AND SERVICES FOR THE ELDERLY. 0 0 3952113 1794 3923589 RENTALS FROM A 298 UNIT APARTMENT COMMUNITY UNDER HUD 236 PROGRAM TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 3952113 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X THE ORGANIZATION 4043788887 2982 BRIARCLIFF ROAD NE ATLANTA GA 30329 X KATHY KINLAW DIRECTOR 0.50 0.50 X 0 0 0 JUSTIN ANAND PAST CHAIR 1.00 1.00 X X 0 0 0 KAREN OWEN DIRECTOR 0.50 0.50 X 0 0 0 BRIAN FISHER TREASURER 1.00 1.00 X X 0 0 0 RHONDA BRODIE DIRECTOR 0.50 0.50 X 0 0 0 DEVITA PARNELL CO-CHAIR 1.00 1.00 X X 0 0 0 NORMA RUSHING DIRECTOR 0.50 0.50 X 0 0 0 LISA KIELY DIRECTOR 0.50 0.50 X 0 0 0 RAY KUNIANSKY CO-CHAIR 1.00 1.00 X X 0 0 0 DARREN DRAPER DIRECTOR 0.50 0.50 X 0 0 0 SCOTT PYRON DIRECTOR 0.50 0.50 X 0 0 0 BRANDON BEST SECRETARY 1.00 1.00 X X 0 0 0 JASON ARCHAMBEAU DIRECTOR 0.50 0.50 X 0 0 0 SCOTT MORRIS DIRECTOR 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 TARIAN GROUP 1132 HIGHTOWER TRAIL SUITE 210 ATLANTA GA 30350 SECURITY 167973 1 85662 23959 109621 RENTALS 531110 3860082 3860082 OTHER INCOME 531110 63507 63507 3923589 31655 31655 4064865 3923589 0 31655 1794 1794 952733 744323 208410 52959 52959 129722 129722 69713 54463 15250 17631 17631 874 874 7750 7750 13562 13562 53889 53889 612153 612153 35459 35459 326807 326807 595044 595044 200305 200305 REPAIRS, MAINTENANCE & 585734 585734 SUPPLIES 289966 289966 COURTESY DESK SERVICE & 167973 167973 TENANT ACTIVITIES 45061 45061 77725 56461 21264 4236854 3952113 284741 0 166892 337414 290609 312469 1291 5213 23843045 13871839 10371308 9971206 57158 54770 1077542 1271462 11964800 11952534 411862 631407 8618069 8553147 191486 196586 9221417 9381140 X 0 0 2392309 2392309 351074 179085 2743383 2571394 11964800 11952534 -171989 0 X X 0 1 X 1 1 1 X 108252 205175 211662 226987 109621 861697 3076305 3435071 3523390 3623426 3923589 17581781 3184557 3640246 3735052 3850413 4033210 18443478 0 0 0 18443478 12235 1663 10771 25710 31655 82034 12235 1663 10771 25710 31655 82034 3196792 3641909 3745823 3876123 4064865 18525512 0.99560 0.99650 0.00440 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434144 434144 20040105 11526257 8513848 3368796 2345582 1023214 9971206 TENANT DEPOSITS HELD IN TRUST 196586 ESCROW DEPOSITS 190665 REPLACEMENT RESERVES 884211 1271462 TENANT DEPOSITS HELD IN TRUST 196586 196586 X 4064865 0 4064865 0 4064865 4236854 0 4236854 0 4236854 PART X, LINE 2: THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPTROLLER REVIEWS THE TAX RETURN IN DETAIL AND PROVIDES INFORMATION TO THE OUTSIDE CPA FIRM FOR USE IN COMPLETING THE RETURN. THE EXECUTIVE COMMITTEE OF THE BOARD THEN REVIEWS THE FORM 990 AND THE BOARD CHAIRMAN SIGNS THE RETURN. COPIES ARE PROVIDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST REVIEW AND SIGN TO INDICATE COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. A MEMBER OF THE EXECUTIVE COMMITTEE SIGNS THE ANNUAL ENGAGEMENT LETTER FOR THE WORK TO BE PERFORMED BY THE INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. BRIARCLIFF OAKS INC 2982 BRIARCLIFF ROAD NE ATLANTA GA 30329 263359065 LOW INCOME HOUSING FOR THE ELDERLY GA 501(C)(3) LINE 10 N/A 0 FIRST BAPTIST CHURCH DECATUR 308 CLAIREMONT AVENUE DECATUR GA 30030 580566177 RELIGOUS GA 501(C)(3) LINE 1 N/A 0 TWO OAKS FOUNDATION INC 441 CLAIREMONT AVENUE DECATUR GA 30030 461331418 SUPPORTING ORGANIZATION GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0