Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2021 • EIN 58-0911706

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.MAGNOLIAMANOR.COM
2001 South Lee StreetAmericus, GA 31709

(229) 924-9352

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

47th percentile

8.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$344,922

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

4th percentile

-9.8%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$105,196,135

Down $11,365,855 (-9.8%) from 2020

Net Assets

Up

$58,279,894

Up $2,222,683 (+4.0%) from 2020

Liabilities

Down

$46,916,241

Down $13,588,538 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$36,011,404

Up $1,091,152 (+3.1%) from 2020

Expenses

Up

$33,041,157

Up $587,749 (+1.8%) from 2020

Net Income

Up

$2,970,247

Up $503,403 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$105,196,135
Liabilities$46,916,241
Net Assets$58,279,894
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$36,011,404
Expenses$33,041,157
Net Income$2,970,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$36,072,528
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,338,648$43,777,761▲ $8,439,113
Land, Buildings, and Equipment, Net$30,881,001$34,849,485▲ $3,968,484
Savings and Temporary Cash Investments$26,262,394$5,966,426▼ $20,295,968
Accounts Receivable$556,296$5,004,456▲ $4,448,160
Cash and Non-Interest-Bearing Accounts$2,082,476$1,740,397▼ $342,079
Other Notes and Loans Receivable, Net$1,325,745$1,605,155▲ $279,410
Intangible Assets$735,066--
Investments Program Related$511,680$484,556▼ $27,124
Prepaid Expenses and Deferred Charges$57,733$88,702▲ $30,969
Inventories for Sale or Use$47,555$51,947▲ $4,392
Total Assets$116,561,990$105,196,135▼ $11,365,855
Other Assets Total$18,763,396$11,627,250▼ $7,136,146
Liabilities
Unsecured Notes Loans Payable$18,389,000$19,658,232▲ $1,269,232
Other Liabilities$23,855,064$14,917,956▼ $8,937,108
Tax Exempt Bond Liabilities$5,280,929$6,787,164▲ $1,506,235
Accounts Payable and Accrued Expenses$6,260,824$4,413,436▼ $1,847,388
Mortgage Notes Payable Secured by Investment Property$6,718,962$1,139,453▼ $5,579,509
Total Liabilities$60,504,779$46,916,241▼ $13,588,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,786,765$54,856,603▲ $2,069,838
Net Assets With Donor Restrictions$3,270,446$3,423,291▲ $152,845
Total Net Assets Fund Balance$56,057,211$58,279,894▲ $2,222,683
Total Liabilities and Net Assets / Fund Balance$116,561,990$105,196,135▼ $11,365,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,818,087$35,729,729$56,547,816
Equipment$1,873,260$11,607,778$13,481,038
Other Land Buildings$9,785,270$1,825,589$11,610,859
Land$2,372,868-$2,372,868
Other Assets Org$14,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,739,719-▲ $1,372,072-$5,931,164
2019$4,661,573-▲ $261,746-$4,739,719
2018$4,464,076-▲ $361,358-$4,661,573
2017$13,939,069---$13,939,069
2016$12,985,452-▲ $953,617-$13,939,069
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ToddCEOFT$323,829$21,093$344,922
Hillery FortCOOFT$230,445$35,074$265,519
Scott AdkinsCFOFT$191,813$33,528$225,341
Diane HarrisonVP of Human ResourcesFT$181,924$29,269$211,193
Susan FussellFacility AdministratorFT$134,063$11,044$145,107
Stephen VinsonVP of CommunicationsFT$139,180$4,174$143,354
Barbara ReedVP for Risk ManagementFT$132,405$6,404$138,809
Lori PortfleetVP for OperationsFT$120,721$12,293$133,014
Barbara MitchellVP for ClinicalFT$113,618$13,685$127,303

Board Members and Trustees

NameTitle
Mark JohnsonBoard of Trustee Chairman
Chuck ReevesBoard of Trustee Vice Chairman
Jean WheelerBoard of Trustee Secretary
Ann HarrisBoard Trustee
Charles SheffieldBoard Trustee
Ed CollierBoard Trustee
Edie VinsonBoard Trustee
Hal WeathersBoard Trustee
James Buchanan JrBoard Trustee
Russ CarrekerBoard Trustee
Will PetersonBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Piedmont ConstructionConstruction Services107 GATEWAY DR SUITE B, Macon, GA 31210$4,195,630
Chris R Sheridan & CoMaintenance/constructionPO BOX 4441, Macon, GA 31208$2,871,150
Accountable Healthcare StaffingNursing Contract ServicesPO BOX 732800, Dallas, IL 60675-6773$717,068
Pickle Construction LLCMaintenance/repairs/renovations904 S MLK BLVD SUITE A, Americus, GA 31719$625,560
Solution AdvisorsConsulting12425 28TH STREET N SUITE 100, St Petersburg, FL 33716$377,566
Revenue and Support

Revenue Composition

Contributions and Grants
$787,932
Program Service Revenue
$24,637,014
Investment Income
$4,325,424
Other Revenue
$6,261,034
All Other Contributions
$755,085
Change in Net Assets
$2,970,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,664,190
Salaries, Compensation, and Employee Benefits$16,376,967
Total Fundraising Expense$702,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,479,323$2,380,293$441,911$12,301,527
Fees for Services Other$3,084,972$532,511$1,691$3,619,174
Depreciation Depletion$2,408,691--$2,408,691
Fees for Services Management$545,364$1,667,787-$2,213,151
Other Employee Benefits$1,476,594$352,676$72,330$1,901,600
Occupancy$1,787,790--$1,787,790
Interest$1,248,620--$1,248,620
Current Officers, Directors, Trustees, and Key Employees-$1,048,512-$1,048,512
Office Expenses$316,462$600,861$70,849$988,172
Insurance$399,695$539,090-$938,785
Payroll Taxes$659,478$224,065$30,091$913,634
Other Expenses$256,398$274,861$23,096$256,398
Travel$56,488$176,855$20,416$253,759
Advertising$35,227$191,829$18,644$245,700
Pension Plan Contributions$134,418$69,411$7,865$211,694
Fees for Services Legal-$133,193-$133,193
All Other Expenses$72,196--$72,196
Fees for Services Accounting-$66,160-$66,160
Information Technology-$27,016$15,836$42,852
Total Functional Expenses$24,053,308$8,285,120$702,729$33,041,157
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,998,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsInvestment in Captive Insurance--$4,998,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,320
Fundraising Direct Expenses$60,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Batts Memorial Golf Classic$51,542$40,595$1,770$38,825
John Gill Memorial Quail Hunt$47,200$26,400$1,723$24,677
Total Events$141,167$108,320$60,597$47,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$14,917,956

Bond Issues

BondIssuerIssuedIssue PricePurpose
BAmericus and Sumter County Hospital Authority2020-08-25$37,114,739Refinance existing debt and land
AAmericus and Sumter County Hospital Authority2013-08-15$20,818,202REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,818,202$24,451,512-$860,334
B----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at quarterly compliance committee meetings and annually at board of directors meeting.”

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

“The board of trustees establishes the ceo's salary based on industry norms and compensation studies for similar type organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request at the organization's office located in americus, georgia.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request at the organization's office located in americus, georgia.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor Inc
EIN
58-0911706
Phone
2299249352
Address
2001 SOUTH LEE STREET, AMERICUS, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Phone
2299249352
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Todd
Formed
1962
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
570
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“GA”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 3,033,460. Management and general expenses 223,561. Fundraising expenses 0. Total expenses 3,257,021. Outside services: program service expenses 34,655. Management and general expenses 308,950. Fundraising expenses 0. Total expenses 343,605. Other professional fees: program service expenses 16,857. Management and general expenses 0. Fundraising expenses 1,691. Total expenses 18,548.”

FORM 990, PART XI, LINE 9:

“Change in due to/from intercompany accounts -4,472,864. Loss on refunding -1,345,770.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held to provide support of operations and patient support.”

PART X, LINE 2:

“The corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to sec. 501(c) (3) of the internal revenue code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia pharmacy ventures, llc files as a partnership. The corporation files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and with the state of georgia. This form is open for public inspection. The corporation believes it has appropriate support for all tax positions taken, and the corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 1,046 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06260824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04413436
IRS990/AccountsReceivableGrp/BOYAmt0556296
IRS990/AccountsReceivableGrp/EOYAmt05004456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt018644
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0191829
IRS990/AdvertisingGrp/ProgramServicesAmt035227
IRS990/AdvertisingGrp/TotalAmt0245700
IRS990/AllOtherContributionsAmt0755085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072196
IRS990/AllOtherExpensesGrp/TotalAmt072196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02299315907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 SOUTH LEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02082476
IRS990/CashNonInterestBearingGrp/EOYAmt01740397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01048512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01048512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04195630
IRS990/ContractorCompensationGrp/CompensationAmt12871150
IRS990/ContractorCompensationGrp/CompensationAmt2717068
IRS990/ContractorCompensationGrp/CompensationAmt3625560
IRS990/ContractorCompensationGrp/CompensationAmt4377566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0107 GATEWAY DR SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4441
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 732800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3904 S MLK BLVD SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt412425 28TH STREET N SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MACON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MACON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AMERICUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd131208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606756773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd331719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433716
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIEDMONT CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHRIS R SHERIDAN & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCOUNTABLE HEALTHCARE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PICKLE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOLUTION ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE/REPAIRS/RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/ContriRptFundraisingEventAmt032847
IRS990/CostOfGoodsSoldAmt0527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04325424
IRS990/CYOtherExpensesAmt016664190
IRS990/CYOtherRevenueAmt06261034
IRS990/CYProgramServiceRevenueAmt024637014
IRS990/CYRevenuesLessExpensesAmt02970247
IRS990/CYSalariesCompEmpBnftPaidAmt016376967
IRS990/CYTotalExpensesAmt033041157
IRS990/CYTotalFundraisingExpenseAmt0702729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036011404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02408691
IRS990/DepreciationDepletionGrp/TotalAmt02408691
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE SICK AND AGED IN A SPIRITUAL SETTING. THE ORGANIZATION PROVIDES THESE SERVICES THROUGH THE OPERATION AND 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03270446
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03423291
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0570
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024053308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066160
IRS990/FeesForServicesAccountingGrp/TotalAmt066160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133193
IRS990/FeesForServicesLegalGrp/TotalAmt0133193
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01667787
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0545364
IRS990/FeesForServicesManagementGrp/TotalAmt02213151
IRS990/FeesForServicesOtherGrp/FundraisingAmt01691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0532511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03084972
IRS990/FeesForServicesOtherGrp/TotalAmt03619174
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912293
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAL WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDIE VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS CARREKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BUCHANAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ED COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12HILLERY FORT
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA REED
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI PORTFLEET
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11323829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120721
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032847
IRS990/FundraisingDirectExpensesAmt060597
IRS990/FundraisingGrossIncomeAmt0108320
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GainOrLossGrp/SecuritiesAmt02768146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02768146
IRS990/GrossReceiptsAmt036072528
IRS990/GrossSalesOfInventoryAmt02
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027016
IRS990/InformationTechnologyGrp/TotalAmt042852
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539090
IRS990/InsuranceGrp/ProgramServicesAmt0399695
IRS990/InsuranceGrp/TotalAmt0938785
IRS990/IntangibleAssetsGrp/BOYAmt0735066
IRS990/InterestGrp/ProgramServicesAmt01248620
IRS990/InterestGrp/TotalAmt01248620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051947
IRS990/InvestmentIncomeGrp/ExclusionAmt01557028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0511680
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0484556
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035338648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043777761
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049163096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030881001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034849485
IRS990/LandBldgEquipCostOrOtherBssAmt084012581
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0209398
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0221870
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0431268
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06718962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139453
IRS990/NetAssetsOrFundBalancesBOYAmt056057211
IRS990/NetAssetsOrFundBalancesEOYAmt058279894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02768396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02768396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05071069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052786765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054856603
IRS990/NoncashContributionsAmt05092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01787790
IRS990/OccupancyGrp/TotalAmt01787790
IRS990/OfficeExpensesGrp/FundraisingAmt070849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316462
IRS990/OfficeExpensesGrp/TotalAmt0988172
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018763396
IRS990/OtherAssetsTotalGrp/EOYAmt011627250
IRS990/OtherChangesInNetAssetsAmt0-5818634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01476594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01901600
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/FundraisingAmt023096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274861
IRS990/OtherExpensesGrp/ProgramServicesAmt01129938
IRS990/OtherExpensesGrp/ProgramServicesAmt1677822
IRS990/OtherExpensesGrp/ProgramServicesAmt2283832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,196,135
Liabilities
$46,916,241
Net assets
$58,279,894
Revenue
$36,011,404
Expenses
$33,041,157
Net income
$2,970,247
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
2021Detailed filing. Detailed filing 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
2013Summary only. Only limited summary data is available for this year.$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