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Clayton Place Senior Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49k (2023)

Expenses
$80.3k (2023)

Total Assets
$547k (2023)

Total Liabilities
$965k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,038
Expenses
$80,262
Net Income
-$31,224
Net Assets
-$418,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,382
21.2%
Program Services $38,214
77.9%
Investment Income $442
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,050
10.0%
Assets/Debt
Total Assets $546,975
Total Liabilities $965,284
Net Assets -$418,309
Compensation
Key Employees and Officers Compensation Related Other
Macy Self (President) $0 $83,806 $0
Renee Macon (Vice Preseident) $0 $47,026 $0
Teena Welker (Treasurer) $0 $0 $0
Dawn Buchanan (Board Member) $0 $0 $0
Freita Shockley (Board Member) $0 $0 $0
Helen Bryan (Board Member) $0 $0 $0
Brandon Mc Daniel (Board Member) $0 $45,388 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,721
Expenses
$79,060
Net Income
-$33,339
Net Assets
-$387,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,974
24.0%
Program Services $34,197
74.8%
Investment Income $550
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,159
6.5%
Assets/Debt
Total Assets $568,831
Total Liabilities $955,916
Net Assets -$387,085
Compensation
Key Employees and Officers Compensation Related Other
Macy Self (President) $0 $72,670 $0
Renee Macon (Vice Preseident) $0 $0 $0
Teena Welker (Treasurer) $0 $0 $0
Dawn Buchanan (Board Member) $0 $0 $0
Freita Shockley (Board Member) $0 $0 $0
Cindy Buchanan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,381
Expenses
$76,459
Net Income
-$31,078
Net Assets
-$353,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,141
26.8%
Program Services $32,729
72.1%
Investment Income $511
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,077
6.6%
Assets/Debt
Total Assets $585,242
Total Liabilities $938,988
Net Assets -$353,746
Compensation
Key Employees and Officers Compensation Related Other
Macy Self (President) $0 $72,111 $0
Renee Macon (Vice Preseident) $0 $0 $0
Teena Welker (Treasurer) $0 $0 $0
Dawn Buchanan (Board Member) $0 $0 $0
Freita Shockley (Board Member) $0 $0 $0
Cindy Buchanan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,887
Expenses
$62,856
Net Income
-$16,969
Net Assets
-$322,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,776
30.0%
Program Services $31,628
68.9%
Investment Income $483
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,882
7.8%
Assets/Debt
Total Assets $594,731
Total Liabilities $917,399
Net Assets -$322,668
Compensation
Key Employees and Officers Compensation Related Other
Sheila Pierce (President) $0 $54,317 $0
Renee Macon (Vice Preseident) $0 $0 $0
Teena Welker (Treasurer) $0 $0 $0
Dawn Buchanan (Board Member) $0 $0 $0
Christine Alexander (Board Member) $0 $0 $0
Paula Dillishaw (Board Member) $0 $0 $0
Cindy Buchanan (Board Member) $0 $0 $0
Freita Shockley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,040
Expenses
$57,044
Net Income
-$11,004
Net Assets
-$305,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,962
32.5%
Program Services $30,932
67.2%
Investment Income $146
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,756
8.3%
Assets/Debt
Total Assets $605,920
Total Liabilities $911,619
Net Assets -$305,699

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,393
Expenses
$58,583
Net Income
-$24,190
Net Assets
-$294,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,684
25.2%
Program Services $25,677
74.7%
Investment Income $32
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,654
7.9%
Assets/Debt
Total Assets $617,616
Total Liabilities $912,311
Net Assets -$294,695

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,734
Expenses
$50,876
Net Income
-$23,142
Net Assets
-$270,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,455
30.5%
Program Services $19,265
69.5%
Investment Income $14
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,399
8.6%
Assets/Debt
Total Assets $631,946
Total Liabilities $902,451
Net Assets -$270,505

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,321
Expenses
$52,868
Net Income
-$32,547
Net Assets
-$247,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,308
99.9%
Investment Income $13
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,259
8.1%
Assets/Debt
Total Assets $647,609
Total Liabilities $894,972
Net Assets -$247,363

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,087
Expenses
$53,961
Net Income
-$35,874
Net Assets
-$214,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,076
99.9%
Investment Income $11
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,033
7.5%
Assets/Debt
Total Assets $661,662
Total Liabilities $876,478
Net Assets -$214,816

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,925
Expenses
$44,835
Net Income
-$33,910
Net Assets
-$178,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,917
99.9%
Investment Income $8
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,285
9.6%
Assets/Debt
Total Assets $679,102
Total Liabilities $858,044
Net Assets -$178,942

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,720
Expenses
$51,435
Net Income
-$41,715
Net Assets
-$145,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,712
99.9%
Investment Income $8
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,140
8.0%
Assets/Debt
Total Assets $694,804
Total Liabilities $839,836
Net Assets -$145,032

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,805
Expenses
$50,355
Net Income
-$30,550
Net Assets
-$103,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,274
26.6%
Program Services $14,512
73.3%
Investment Income $19
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,044
8.0%
Assets/Debt
Total Assets $715,109
Total Liabilities $818,426
Net Assets -$103,317

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,276
Expenses
$47,143
Net Income
-$24,867
Net Assets
-$72,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,833
35.2%
Program Services $14,422
64.7%
Investment Income $21
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,887
8.2%
Assets/Debt
Total Assets $731,170
Total Liabilities $803,937
Net Assets -$72,767

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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