Civic Intelligence

Ty Cobb Healthcare System Inc

990 • Fiscal year 2023 • EIN 58-0633978

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,049,625

Up $330,978 (+12%) from 2022

Net Assets

Up

$2,964,331

Up $368,735 (+14%) from 2022

Liabilities

Down

$85,294

Down $37,757 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$3,153,209

Up $818,407 (+35%) from 2022

Expenses

Up

$2,957,130

Up $88,664 (+3.1%) from 2022

Net Income

Up

$196,079

Up $729,743 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,049,625
Liabilities$85,294
Net Assets$2,964,331
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$3,153,209
Expenses$2,957,130
Net Income$196,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,153,209
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$1,690,375$1,583,040▼ $107,335
Investments Other Securities$666,281$843,486▲ $177,205
Cash and Non-Interest-Bearing Accounts$177,066$378,590▲ $201,524
Inventories for Sale or Use$37,698$45,812▲ $8,114
Prepaid Expenses and Deferred Charges$6,395$34,458▲ $28,063
Accounts Receivable$12,644$5,598▼ $7,046
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$2,718,647$3,049,625▲ $330,978
Other Assets Total$128,188$158,641▲ $30,453
Liabilities
Accounts Payable and Accrued Expenses$122,449$84,737▼ $37,712
Other Liabilities$602$557▼ $45
Total Liabilities$123,051$85,294▼ $37,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,596$2,964,331▲ $368,735
Total Net Assets Fund Balance$2,595,596$2,964,331▲ $368,735
Total Liabilities and Net Assets / Fund Balance$2,718,647$3,049,625▲ $330,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,140,658--
Other Land Buildings$-2,206,572$2,233,200-
Equipment$620,440--
Leasehold Improvements$28,514--
Other Assets Org$146,932--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Scott HardigreeVice Chairman
Beth ThomasBoard Member
Don JohnsonBoard Member
F Mayes DavisonBoard Member
Gregory HearnCEO
Matt R McreeCFO
Deborah HarbinSecretary

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$39,215
Program Service Revenue
$2,250,731
Investment Income
$4,545
Other Revenue
$858,718
All Other Contributions
$39,215
Change in Net Assets
$196,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,135
Other Expenses$869,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,420$409,545-$1,680,965
Other Employee Benefits$298,353$107,817-$406,170
Depreciation Depletion$3,067$119,837-$122,904
Occupancy$25,427$69,563-$94,990
Insurance$2,725$87,884-$90,609
Information Technology$31,435$26,380-$57,815
Fees for Services Other$2,070$27,107-$29,177
Other Expenses$21,469$5,191-$26,660
Advertising$12,194$8,907-$21,101
All Other Expenses-$20,812-$20,812
Total Functional Expenses$2,030,029$927,101$0$2,957,130
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$557
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Matt R Mcree
Title
CFO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
73

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Hometown health adjustment = $172660”

Form 990, Part XI, Line 9

“ROUNDING = -$4”

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 592 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/BOYAmt0122449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084737
IRS990/AccountsReceivableGrp/BOYAmt012644
IRS990/AccountsReceivableGrp/EOYAmt05598
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/ManagementAndGeneralAmt08907
IRS990/AdvertisingGrp/ProgramServicesAmt012194
IRS990/AdvertisingGrp/TotalAmt021101
IRS990/AllOtherContributionsAmt039215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020812
IRS990/AllOtherExpensesGrp/TotalAmt020812
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/BOYAmt0177066
IRS990/CashNonInterestBearingGrp/EOYAmt0378590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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/CYContributionsGrantsAmt039215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04545
IRS990/CYOtherExpensesAmt0869995
IRS990/CYOtherRevenueAmt0858718
IRS990/CYProgramServiceRevenueAmt02250731
IRS990/CYRevenuesLessExpensesAmt0196079
IRS990/CYSalariesCompEmpBnftPaidAmt02087135
IRS990/CYTotalExpensesAmt02957130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03153209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03067
IRS990/DepreciationDepletionGrp/TotalAmt0122904
IRS990/Desc0COMMUNITY SERVICES GROUP, INC. OPERATES 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/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02030029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02070
IRS990/FeesForServicesOtherGrp/TotalAmt029177
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.50
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/OfficerInd4X
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/PersonNm0FORT OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3F MAYES DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HARDIGREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT R MCREE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03153209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026380
IRS990/InformationTechnologyGrp/ProgramServicesAmt031435
IRS990/InformationTechnologyGrp/TotalAmt057815
IRS990/InsuranceGrp/ManagementAndGeneralAmt087884
IRS990/InsuranceGrp/ProgramServicesAmt02725
IRS990/InsuranceGrp/TotalAmt090609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045812
IRS990/InvestmentIncomeGrp/ExclusionAmt04545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04545
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0666281
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0843486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02233200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01583040
IRS990/LandBldgEquipCostOrOtherBssAmt03816240
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031009
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/NetAssetsOrFundBalancesBOYAmt02595596
IRS990/NetAssetsOrFundBalancesEOYAmt02964331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02964331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069563
IRS990/OccupancyGrp/ProgramServicesAmt025427
IRS990/OccupancyGrp/TotalAmt094990
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128188
IRS990/OtherAssetsTotalGrp/EOYAmt0158641
IRS990/OtherChangesInNetAssetsAmt0172656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406170
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FURNITURE, FIXTURES & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35191
IRS990/OtherExpensesGrp/ProgramServicesAmt0288894
IRS990/OtherExpensesGrp/ProgramServicesAmt163292
IRS990/OtherExpensesGrp/ProgramServicesAmt29683
IRS990/OtherExpensesGrp/ProgramServicesAmt321469
IRS990/OtherExpensesGrp/TotalAmt0296728
IRS990/OtherExpensesGrp/TotalAmt171725
IRS990/OtherExpensesGrp/TotalAmt237474
IRS990/OtherExpensesGrp/TotalAmt326660
IRS990/OtherLiabilitiesGrp/BOYAmt0602
IRS990/OtherLiabilitiesGrp/EOYAmt0557
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MGMT FEES - UNAFFILIATED
IRS990/OtherRevenueMiscGrp/Desc2MUSEUM GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231875
IRS990/OtherRevenueTotalAmt0858718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034458
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/RelatedOrExemptFuncIncomeAmt0263208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11724316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21724316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0263207
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/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES GROUP, INC. SUPPORTS CHARITABLE ACTIVITIES THAT BENEFIT THE ORGANIZATION, FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946906
IRS990/PYOtherRevenueAmt0334213
IRS990/PYProgramServiceRevenueAmt01964913
IRS990/PYRevenuesLessExpensesAmt0-533664
IRS990/PYSalariesCompEmpBnftPaidAmt01921560
IRS990/PYTotalExpensesAmt02868466
IRS990/PYTotalRevenueAmt02334802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01756191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01660938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01439558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01691040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07988820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180192
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0156257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0182600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt08169938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01795406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735515
IRS990ScheduleA/Total509Grp/TotalAmt08169938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01806817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01783460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01482935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01532279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01927239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08532730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03140658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03140658
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0620440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028514
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,625
Liabilities
$85,294
Net assets
$2,964,331
Revenue
$3,153,209
Expenses
$2,957,130
Net income
$196,079
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