Civic Intelligence

Ty Cobb Healthcare System Inc

990 • Fiscal year 2019 • EIN 58-0633978

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

PO Box 9Franklin Springs, GA 30639

(706) 245-3115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,115,515

Down $150,520 (-4.6%) from 2018

Net Assets

Down

$2,995,017

Down $176,280 (-5.6%) from 2018

Liabilities

Up

$120,498

Up $25,760 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$2,241,771

Down $62,224 (-2.7%) from 2018

Expenses

Up

$2,424,921

Up $39,076 (+1.6%) from 2018

Net Income

Down

-$183,150

Down $101,300 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $64,051,128Liabilities 2010: $30,910,717Net Assets 2010: $33,140,4112010Assets 2011: $62,646,905Liabilities 2011: $32,048,891Net Assets 2011: $30,598,0142011Assets 2012: $67,648,351Liabilities 2012: $39,572,716Net Assets 2012: $28,075,6352012Assets 2013: $60,872,485Liabilities 2013: $44,543,385Net Assets 2013: $16,329,1002013Assets 2014: $27,252,746Liabilities 2014: $19,702,312Net Assets 2014: $7,550,4342014Assets 2015: $10,729,263Liabilities 2015: $2,986,868Net Assets 2015: $7,742,3952015Assets 2016: $5,162,632Liabilities 2016: $1,425,577Net Assets 2016: $3,737,0552016Assets 2017: $4,123,333Liabilities 2017: $781,159Net Assets 2017: $3,342,1742017Assets 2018: $3,266,035Liabilities 2018: $94,738Net Assets 2018: $3,171,2972018Assets 2019: $3,115,515Liabilities 2019: $120,498Net Assets 2019: $2,995,0172019Assets 2020: $3,064,517Liabilities 2020: $123,001Net Assets 2020: $2,941,5162020Assets 2021: $3,309,363Liabilities 2021: $180,103Net Assets 2021: $3,129,2602021Assets 2022: $2,718,647Liabilities 2022: $123,051Net Assets 2022: $2,595,5962022Assets 2023: $3,049,625Liabilities 2023: $85,294Net Assets 2023: $2,964,3312023Assets 2024: $3,622,099Liabilities 2024: $447,128Net Assets 2024: $3,174,9712024

Highlighted filing

2019

Assets$3,115,515
Liabilities$120,498
Net Assets$2,995,017
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,939,4472010Expenses 2011: $40,810,7732011Expenses 2012: $57,293,1922012Revenue 2013: $50,688,819Expenses 2013: $59,743,780Net Income 2013: -$9,054,9612013Revenue 2014: $43,919,272Expenses 2014: $48,425,605Net Income 2014: -$4,506,3332014Revenue 2015: $22,991,744Expenses 2015: $23,838,542Net Income 2015: -$846,7982015Revenue 2016: $2,282,874Expenses 2016: $2,393,225Net Income 2016: -$110,3512016Revenue 2017: $2,359,059Expenses 2017: $2,142,642Net Income 2017: $216,4172017Revenue 2018: $2,303,995Expenses 2018: $2,385,845Net Income 2018: -$81,8502018Revenue 2019: $2,241,771Expenses 2019: $2,424,921Net Income 2019: -$183,1502019Revenue 2020: $2,585,466Expenses 2020: $2,638,967Net Income 2020: -$53,5012020Revenue 2021: $2,527,885Expenses 2021: $2,340,140Net Income 2021: $187,7452021Revenue 2022: $2,334,802Expenses 2022: $2,868,466Net Income 2022: -$533,6642022Revenue 2023: $3,153,209Expenses 2023: $2,957,130Net Income 2023: $196,0792023Revenue 2024: $7,269,528Expenses 2024: $6,968,250Net Income 2024: $301,2782024

Highlighted filing

2019

Revenue$2,241,771
Expenses$2,424,921
Net Income-$183,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,241,771
Mission and Program Overview

Mission

To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.

The mission of the organization is to operate the gables of cobb village, an assisted living facility, as a tax-exempt home for the aged, and to operate such other charitable activities as may benefit franklin county, georgia and surrounding communities, provided such activities are in compliance with the activities allowed tax-exempt organizations pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,066$1,942,398▼ $84,668
Investments Other Securities$490,824$502,741▲ $11,917
Cash and Non-Interest-Bearing Accounts$468,194$432,473▼ $35,721
Accounts Receivable$60,488$55,845▼ $4,643
Inventories for Sale or Use$17,513$28,059▲ $10,546
Prepaid Expenses and Deferred Charges$4,688$8,761▲ $4,073
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,266,035$3,115,515▼ $150,520
Other Assets Total$197,262$145,238▼ $52,024
Liabilities
Accounts Payable and Accrued Expenses$94,738$120,498▲ $25,760
Total Liabilities$94,738$120,498▲ $25,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,297$2,995,017▼ $176,280
Total Net Assets Fund Balance$3,171,297$2,995,017▼ $176,280
Total Liabilities and Net Assets / Fund Balance$3,266,035$3,115,515▼ $150,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,516--
Other Land Buildings$-1,699,293$1,724,284-
Equipment$547,064--
Leasehold Improvements$12,111--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory HearnCEOFT$73,500$73,500
Matt R McreeCFOFT$46,500$46,500

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Harris LittleVice Chairman
Deborah HarbinBoard Member
Don JohnsonBoard Member
F Mayes DavisonBoard Member
Scott HardigreeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood ServicePO BOX 490379, College Park, GA 30349-
Revenue and Support

Revenue Composition

Contributions and Grants
$44,475
Program Service Revenue
$1,995,291
Investment Income
$35,467
Other Revenue
$166,538
All Other Contributions
$44,475
Change in Net Assets
$-183,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,835
Other Expenses$724,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,027$415,351-$1,218,378
Other Employee Benefits$217,474$144,983-$362,457
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Depreciation Depletion$119,399--$119,399
Fees for Services Management$85,802--$85,802
Occupancy$59,045--$59,045
Information Technology$34,741$18,707-$53,448
Insurance$34,139$11,380-$45,519
Advertising$35,536--$35,536
Fees for Services Accounting-$18,198-$18,198
Other Expenses$14,938$659-$15,597
Fees for Services Other-$11,618-$11,618
Fees for Services Legal-$6,647-$6,647
All Other Expenses$400$497-$897
Total Functional Expenses$1,636,837$788,084$0$2,424,921
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestment-00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After management review and approval, an electronic copy of the form 990 was emailed to all members of the board of directors of community services group, inc. For approval prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of community services group, inc's ceo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of community services group, inc's cfo is reviewed and approved by the independent board of directors. External comparability reporting was aslo used in the determination of compensation of the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The community services group, inc's governing documents, conflict of interest policy, and financial statements are available for the public to review at the organization's corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Group Inc
EIN
58-0633978
Phone
7062453115
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Gregory Hearn
Title
CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
9
Employees
77

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The ty cobb museum honors the founder of ty cobb memorial hospital. Memorabilia from the career of legendary hall of fame baseball player, tyrus (ty) raymond cobb is available for viewing for a nominal fee. The activities of the museum not only honor the hometown hero for founding the local hospital(which until 2015 was owned and operated by this organization), but also support the local community.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120498
IRS990/AccountsReceivableGrp/BOYAmt060488
IRS990/AccountsReceivableGrp/EOYAmt055845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AdvertisingGrp/ProgramServicesAmt035536
IRS990/AdvertisingGrp/TotalAmt035536
IRS990/AllOtherContributionsAmt044475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0897
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG HEARN
IRS990/BooksInCareOfDetail/PhoneNum07062453115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030639
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468194
IRS990/CashNonInterestBearingGrp/EOYAmt0432473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 490379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLLEGE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030349
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSCO FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035467
IRS990/CYOtherExpensesAmt0724086
IRS990/CYOtherRevenueAmt0166538
IRS990/CYProgramServiceRevenueAmt01995291
IRS990/CYRevenuesLessExpensesAmt0-183150
IRS990/CYSalariesCompEmpBnftPaidAmt01700835
IRS990/CYTotalExpensesAmt02424921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02241771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119399
IRS990/DepreciationDepletionGrp/TotalAmt0119399
IRS990/Desc0DURING THE YEAR, COMMUNITY SERVICES GROUP, INC. OPERATED THE GABLES AT COBB VILLAGE, A 48-BED NONPROFIT ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01636837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018198
IRS990/FeesForServicesAccountingGrp/TotalAmt018198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06647
IRS990/FeesForServicesLegalGrp/TotalAmt06647
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt085802
IRS990/FeesForServicesManagementGrp/TotalAmt085802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011618
IRS990/FeesForServicesOtherGrp/TotalAmt011618
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT R MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm2FORT OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5F MAYES DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HARDIGREE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt073500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt146500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02241771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018707
IRS990/InformationTechnologyGrp/ProgramServicesAmt034741
IRS990/InformationTechnologyGrp/TotalAmt053448
IRS990/InsuranceGrp/ManagementAndGeneralAmt011380
IRS990/InsuranceGrp/ProgramServicesAmt034139
IRS990/InsuranceGrp/TotalAmt045519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035467
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0490824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502741
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942398
IRS990/LandBldgEquipCostOrOtherBssAmt03666682
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03171297
IRS990/NetAssetsOrFundBalancesEOYAmt02995017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03171297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02995017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059045
IRS990/OccupancyGrp/TotalAmt059045
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197262
IRS990/OtherAssetsTotalGrp/EOYAmt0145238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362457
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FURNITURE, FIXTURES & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3659
IRS990/OtherExpensesGrp/ProgramServicesAmt0181534
IRS990/OtherExpensesGrp/ProgramServicesAmt150802
IRS990/OtherExpensesGrp/ProgramServicesAmt214938
IRS990/OtherExpensesGrp/TotalAmt0191088
IRS990/OtherExpensesGrp/TotalAmt150965
IRS990/OtherExpensesGrp/TotalAmt230327
IRS990/OtherExpensesGrp/TotalAmt315597
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEES - UNAFFILIATED
IRS990/OtherRevenueMiscGrp/Desc1MISC & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2NET INC INVENTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240368
IRS990/OtherRevenueTotalAmt0166538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERV - EXEMPT AFFIL
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & MAN. SVC
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21635058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31635058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0223206
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES GROUP OPERATES THE TY COBB MUSEUM FOR THE BENEFIT OF FRANKLIN COUNTY, GEORGIA AND SURROUNDING AREAS. THE MUSEUM IS LOCATED IN ROYSTON, GEORGIA AND HONORS THE CAREER OF BASEBALL HALL OF FAME PLAYER TYRUS (TY) RAYMOND COBB, KNOWN ALL OVER THE WORLD AS "THE GEORGIA PEACH." THE MUSEUM DISPLAYS MEMORABILIA FROM ONE OF BASEBALL'S GREATEST PERFORMERS FOR FUTURE GENERATIONS. A NOMINAL FEE IS CHARGED FOR ADMISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788157
IRS990/PYOtherRevenueAmt0210875
IRS990/PYProgramServiceRevenueAmt02019230
IRS990/PYRevenuesLessExpensesAmt0-81850
IRS990/PYSalariesCompEmpBnftPaidAmt01597688
IRS990/PYTotalExpensesAmt02385845
IRS990/PYTotalRevenueAmt02303995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01691040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02034319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013622894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021074763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777634
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0156257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0142543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt089987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0143091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0535459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt022648671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01735515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01703147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02316752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014761600
IRS990ScheduleA/Total509Grp/TotalAmt022648671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01927239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01866863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02375830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02297418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015494414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023961764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03082516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03082516
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,515
Liabilities
$120,498
Net assets
$2,995,017
Revenue
$2,241,771
Expenses
$2,424,921
Net income
-$183,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.45$3.17$7.27$6.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.15$2.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$2.33$2.87$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.18$3.13$2.53$2.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$2.59$2.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.12$3.00$2.24$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$2.30$2.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$2.36$2.14$0.22
2016Summary only. Only limited summary data is available for this year.$5.16$1.43$3.74$2.28$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.99$7.74$23.0$23.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.3$19.7$7.55$43.9$48.4$4.51
2013Detailed filing. Detailed filing data is available for this year.$60.9$44.5$16.3$50.7$59.7$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$39.6$28.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$32.0$30.6$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$30.9$33.1$39.9