Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2013 • EIN 58-0911706

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.MAGNOLIAMANOR.COM
2001 South Lee Street31709
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

5.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$51,896,694

Up $2,870,468 (+5.9%) from 2012

Net Assets

Up

$27,835,899

Up $3,424,117 (+14%) from 2012

Liabilities

Down

$24,060,795

Down $553,649 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,781,207

Up $813,864 (+3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $47,560,510Liabilities 2010: $27,725,824Net Assets 2010: $19,834,6862010Assets 2011: $49,562,947Liabilities 2011: $26,266,756Net Assets 2011: $23,296,1912011Assets 2012: $49,026,226Liabilities 2012: $24,614,444Net Assets 2012: $24,411,7822012Assets 2013: $51,896,694Liabilities 2013: $24,060,795Net Assets 2013: $27,835,8992013Assets 2014: $55,702,649Liabilities 2014: $24,889,023Net Assets 2014: $30,813,6262014Assets 2015: $60,251,499Liabilities 2015: $24,530,055Net Assets 2015: $35,721,4442015Assets 2016: $64,465,185Liabilities 2016: $26,922,169Net Assets 2016: $37,543,0162016Assets 2017: $72,512,578Liabilities 2017: $30,110,334Net Assets 2017: $42,402,2442017Assets 2018: $86,277,758Liabilities 2018: $40,297,984Net Assets 2018: $45,979,7742018Assets 2019: $92,366,466Liabilities 2019: $41,826,985Net Assets 2019: $50,539,4812019Assets 2020: $116,561,990Liabilities 2020: $60,504,779Net Assets 2020: $56,057,2112020Assets 2021: $105,196,135Liabilities 2021: $46,916,241Net Assets 2021: $58,279,8942021Assets 2022: $101,720,114Liabilities 2022: $53,133,859Net Assets 2022: $48,586,2552022Assets 2023: $92,280,050Liabilities 2023: $52,383,061Net Assets 2023: $39,896,9892023Assets 2024: $79,465,137Liabilities 2024: $46,437,400Net Assets 2024: $33,027,7372024

Highlighted filing

2013

Assets$51,896,694
Liabilities$24,060,795
Net Assets$27,835,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $25,004,5642010Expenses 2011: $25,028,3462011Revenue 2012: $27,498,199Expenses 2012: $24,967,343Net Income 2012: $2,530,8562012Expenses 2013: $25,781,2072013Revenue 2014: $28,414,355Expenses 2014: $26,096,930Net Income 2014: $2,317,4252014Revenue 2015: $30,002,507Expenses 2015: $26,944,521Net Income 2015: $3,057,9862015Revenue 2016: $29,509,764Expenses 2016: $28,282,875Net Income 2016: $1,226,8892016Revenue 2017: $34,136,679Expenses 2017: $30,998,919Net Income 2017: $3,137,7602017Revenue 2018: $34,522,124Expenses 2018: $30,906,762Net Income 2018: $3,615,3622018Revenue 2019: $33,240,397Expenses 2019: $31,401,430Net Income 2019: $1,838,9672019Revenue 2020: $34,920,252Expenses 2020: $32,453,408Net Income 2020: $2,466,8442020Revenue 2021: $36,011,404Expenses 2021: $33,041,157Net Income 2021: $2,970,2472021Revenue 2022: $33,272,990Expenses 2022: $32,612,604Net Income 2022: $660,3862022Revenue 2023: $32,066,791Expenses 2023: $40,362,692Net Income 2023: -$8,295,9012023Revenue 2024: $37,600,842Expenses 2024: $37,250,325Net Income 2024: $350,5172024

Highlighted filing

2013

Revenue-
Expenses$25,781,207
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$29,036,086
Mission and Program Overview

Mission

The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.

Filing and Contact Details

Filer

EIN
58-0911706
Raw XML AppendixShowing 400 of 867 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02043180
IRS990/AccountsPayableAccruedExpenses/EOY02541186
IRS990/AccountsReceivable/BOY03122590
IRS990/AccountsReceivable/EOY03391595
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The Corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout South and Middle Georgia .
IRS990/AddressPrincipalOfficerUS/AddressLine102001 SOUTH LEE STREET
IRS990/AddressPrincipalOfficerUS/City0AMERICUS
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031709
IRS990/Advertising/Fundraising038099
IRS990/Advertising/ManagementAndGeneral0679069
IRS990/Advertising/Total0717168
IRS990/AllOtherContributions0950422
IRS990/AllOtherExpenses/Fundraising040820
IRS990/AllOtherExpenses/ManagementAndGeneral0213165
IRS990/AllOtherExpenses/ProgramServices0375487
IRS990/AllOtherExpenses/Total0629472
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0206111
IRS990/CashNonInterestBearing/EOY0371558
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021269
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0506396
IRS990/CompCurrentOfficersDirectors/ProgramServices0191420
IRS990/CompCurrentOfficersDirectors/Total0719085
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02137
IRS990/ConferencesMeetings/Total02137
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 1066
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 988
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121517 S Lee St Apt C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 476
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Americus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Hawkinsville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Americus
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AMERICUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode031709
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode131036
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode231709
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode331709
IRS990/ContractorCompensation/Compensation0438202
IRS990/ContractorCompensation/Compensation1304989
IRS990/ContractorCompensation/Compensation2179550
IRS990/ContractorCompensation/Compensation3107313
IRS990/ContractorCompensation/DescriptionOfServices0Therapy services
IRS990/ContractorCompensation/DescriptionOfServices1Pharmaceuticals and consultation
IRS990/ContractorCompensation/DescriptionOfServices2Lawn maintenance and landscaping
IRS990/ContractorCompensation/DescriptionOfServices3AIR CONDITIONING REPAIRS/SERVICING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Southern Rehabilitation Professional In
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Magnolia Manor Pharmacy
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Simply Elegant Landscaping
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PARKERS HEATING & AIR CONDITIONING
IRS990/ContributionsGrantsCurrentYear0950422
IRS990/ContributionsGrantsPriorYear01566557
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY087228
IRS990/DeferredRevenue/EOY072486
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0229699
IRS990/DepreciationDepletion/ProgramServices01327802
IRS990/DepreciationDepletion/Total01557501
IRS990/DescribedIn501C301
IRS990/Description0The Organization provides residential services to the sick and aged in a spiritual setting. The Organization provides these services through the operation of long-term care and assisted and independent living facilities. The Organization operates 268 long-term skilled nursing beds and approximately 600 assisted living and independent living beds in several facilities throughout the state of Georgia.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense019789873
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral075726
IRS990/FeesForServicesAccounting/Total075726
IRS990/FeesForServicesLegal/ManagementAndGeneral0134811
IRS990/FeesForServicesLegal/Total0134811
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1416.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1516.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1616.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1716.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated024.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated324.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Connie Blanchard
IRS990/Form990PartVIISectionA/NamePerson1James R Buchanan Jr
IRS990/Form990PartVIISectionA/NamePerson2Ann Harris
IRS990/Form990PartVIISectionA/NamePerson3Mark Johnson
IRS990/Form990PartVIISectionA/NamePerson4Eloise Paschal
IRS990/Form990PartVIISectionA/NamePerson5John Stephens
IRS990/Form990PartVIISectionA/NamePerson6Edie Vinson
IRS990/Form990PartVIISectionA/NamePerson7Jean Wheeler
IRS990/Form990PartVIISectionA/NamePerson8Chuck Reeves
IRS990/Form990PartVIISectionA/NamePerson9Kip Smith
IRS990/Form990PartVIISectionA/NamePerson10Hal Weathers
IRS990/Form990PartVIISectionA/NamePerson11Robert Beckum
IRS990/Form990PartVIISectionA/NamePerson12Shane Green
IRS990/Form990PartVIISectionA/NamePerson13Cindy Higdon
IRS990/Form990PartVIISectionA/NamePerson14Mark R Todd
IRS990/Form990PartVIISectionA/NamePerson15Jerry Vick
IRS990/Form990PartVIISectionA/NamePerson16Hill Fort
IRS990/Form990PartVIISectionA/NamePerson17Diane Wade
IRS990/Form990PartVIISectionA/NamePerson18Susie Fussell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410520
IRS990/Form990PartVIISectionA/OtherCompensation159356
IRS990/Form990PartVIISectionA/OtherCompensation169625
IRS990/Form990PartVIISectionA/OtherCompensation177882
IRS990/Form990PartVIISectionA/OtherCompensation188182
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14225000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15166777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16180233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17109692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18119538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14President/CEO
IRS990/Form990PartVIISectionA/Title15SVP Finance
IRS990/Form990PartVIISectionA/Title16SVP Operations
IRS990/Form990PartVIISectionA/Title17SVP Marketing
IRS990/Form990PartVIISectionA/Title18Facility Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04759
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0516903
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03420418
IRS990/GrossIncomeFundraisingEvents033113
IRS990/GrossReceipts029036086
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04145
IRS990/InformationTechnology/ManagementAndGeneral0289135
IRS990/InformationTechnology/Total0293280
IRS990/Insurance/ManagementAndGeneral0450056
IRS990/Insurance/ProgramServices09747
IRS990/Insurance/Total0459803
IRS990/Interest/ManagementAndGeneral01600
IRS990/Interest/ProgramServices0944226
IRS990/Interest/Total0945826
IRS990/InventoriesForSaleOrUse/BOY053543
IRS990/InventoriesForSaleOrUse/EOY051683
IRS990/InvestmentIncomeCurrentYear0890083
IRS990/InvestmentIncome/ExclusionAmount0373180
IRS990/InvestmentIncomePriorYear01615808
IRS990/InvestmentIncome/TotalRevenueColumn0373180
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY0269998
IRS990/InvestmentsProgramRelated/EOY0262020
IRS990/InvestmentsPubTradedSecurities/BOY012183914
IRS990/InvestmentsPubTradedSecurities/EOY013211883
IRS990/LandBldgEquipmentAccumDeprec035778830
IRS990/LandBuildingsEquipmentBasis056561221
IRS990/LandBuildingsEquipmentBasisNet/BOY021808200
IRS990/LandBuildingsEquipmentBasisNet/EOY020782391
IRS990/LessCostOthBasisSalesExpenses/Securities02903515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0242405
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome081525
IRS990/MiscellaneousRevenue/TotalRevenueColumn0323930
IRS990/MissionDescription0The Corporation is organized to provide affordable housing and long-term care and assisted living services to the elderly in a spiritual setting. The Corporation operates a skilled nursing facility, five retirement communities and several additional independent living apartment complexes throughout South and Middle Georgia.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02137468
IRS990/MortNotesPyblSecuredInvestProp/EOY01792746
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0Mark Todd
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY024411782
IRS990/NetAssetsOrFundBalancesEOY027835899
IRS990/NetGainOrLossInvestments/ExclusionAmount0516903
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0516903
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0650
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06433
IRS990/Occupancy/ProgramServices02235888
IRS990/Occupancy/Total02242321
IRS990/OfficeExpenses/Fundraising07151
IRS990/OfficeExpenses/ManagementAndGeneral0173792
IRS990/OfficeExpenses/Total0180943
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04290080
IRS990/OtherAssetsTotal/EOY07261352
IRS990/OtherEmployeeBenefits/Fundraising012528
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0303964
IRS990/OtherEmployeeBenefits/ProgramServices01489510
IRS990/OtherEmployeeBenefits/Total01806002
IRS990/OtherExpensePriorYear012437355
IRS990/OtherExpensesCurrentYear012840238
IRS990/OtherExpenses/Description0Contracted Services
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Raw Food
IRS990/OtherExpenses/Description3Contracted Services
IRS990/OtherExpenses/ManagementAndGeneral0549278
IRS990/OtherExpenses/ProgramServices01874768
IRS990/OtherExpenses/ProgramServices11631367
IRS990/OtherExpenses/ProgramServices21396462
IRS990/OtherExpenses/Total01874768
IRS990/OtherExpenses/Total11631367
IRS990/OtherExpenses/Total21396462
IRS990/OtherExpenses/Total3549278
IRS990/OtherLiabilities/BOY048013
IRS990/OtherLiabilities/EOY046748
IRS990/OtherRevenueCurrentYear02244137
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0Management fee revenue
IRS990/OtherRevenueMisc/Description1Food Sale Revenue
IRS990/OtherRevenueMisc/Description2Durable Medical equipment
IRS990/OtherRevenueMisc/ExclusionAmount0387503
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01371864
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1132486
IRS990/OtherRevenueMisc/TotalRevenueColumn01371864
IRS990/OtherRevenueMisc/TotalRevenueColumn1387503
IRS990/OtherRevenueMisc/TotalRevenueColumn2132486
IRS990/OtherRevenuePriorYear02085650
IRS990/OtherSalariesAndWages/Fundraising078974
IRS990/OtherSalariesAndWages/ManagementAndGeneral01788406
IRS990/OtherSalariesAndWages/ProgramServices07619141
IRS990/OtherSalariesAndWages/Total09486521
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06217
IRS990/PayrollTaxes/ManagementAndGeneral0183027
IRS990/PayrollTaxes/ProgramServices0598115
IRS990/PayrollTaxes/Total0787359
IRS990/PensionPlanContributions/Fundraising03587
IRS990/PensionPlanContributions/ManagementAndGeneral065964
IRS990/PensionPlanContributions/ProgramServices072451
IRS990/PensionPlanContributions/Total0142002
IRS990/PermanentlyRestrictedNetAssets/BOY02859589
IRS990/PermanentlyRestrictedNetAssets/EOY02863185
IRS990/PledgesAndGrantsReceivable/BOY014998
IRS990/PledgesAndGrantsReceivable/EOY013298
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072538
IRS990/PrepaidExpensesDeferredCharges/EOY0107461
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,896,694
Liabilities
$24,060,795
Net assets
$27,835,899
Revenue
-
Expenses
$25,781,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.5$46.4$33.0$37.6$37.3$0.35
2023Summary only. Only limited summary data is available for this year.$92.3$52.4$39.9$32.1$40.4$8.30
2022Summary only. Only limited summary data is available for this year.$102$53.1$48.6$33.3$32.6$0.66
2021Summary only. Only limited summary data is available for this year.$105$46.9$58.3$36.0$33.0$2.97
2020Summary only. Only limited summary data is available for this year.$117$60.5$56.1$34.9$32.5$2.47
2019Summary only. Only limited summary data is available for this year.$92.4$41.8$50.5$33.2$31.4$1.84
2018Summary only. Only limited summary data is available for this year.$86.3$40.3$46.0$34.5$30.9$3.62
2017Summary only. Only limited summary data is available for this year.$72.5$30.1$42.4$34.1$31.0$3.14
2016Summary only. Only limited summary data is available for this year.$64.5$26.9$37.5$29.5$28.3$1.23
2015Summary only. Only limited summary data is available for this year.$60.3$24.5$35.7$30.0$26.9$3.06
2014Summary only. Only limited summary data is available for this year.$55.7$24.9$30.8$28.4$26.1$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$24.1$27.8$25.8
2012Summary only. Only limited summary data is available for this year.$49.0$24.6$24.4$27.5$25.0$2.53
2011Summary only. Only limited summary data is available for this year.$49.6$26.3$23.3$25.0
2010Summary only. Only limited summary data is available for this year.$47.6$27.7$19.8$25.0