Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2023 • EIN 58-0911706

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$350,622

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$92,280,050

Flat from 2023

Net Assets

Flat

$39,896,989

Flat from 2023

Liabilities

Flat

$52,383,061

Flat from 2023

Revenue

Flat

$32,066,791

Flat from 2023

Expenses

Flat

$40,362,692

Flat from 2023

Net Income

Flat

-$8,295,901

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$92,280,050
Liabilities$52,383,061
Net Assets$39,896,989

Operations Trend

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 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

2023

Revenue$32,066,791
Expenses$40,362,692
Net Income-$8,295,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$32,120,595
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
Land, Buildings, and Equipment, Net$37,842,910$35,127,807▼ $2,715,103
Investments in Publicly Traded Securities$30,280,327$32,451,804▲ $2,171,477
Savings and Temporary Cash Investments$15,844,494$6,594,954▼ $9,249,540
Cash and Non-Interest-Bearing Accounts$2,389,445$2,542,595▲ $153,150
Other Notes and Loans Receivable, Net$1,576,426$1,547,697▼ $28,729
Accounts Receivable$372,020$783,582▲ $411,562
Investments Program Related$441,346$454,719▲ $13,373
Prepaid Expenses and Deferred Charges$139,633$219,718▲ $80,085
Inventories for Sale or Use$50,922$47,766▼ $3,156
Total Assets$101,720,114$92,280,050▼ $9,440,064
Other Assets Total$12,782,591$12,509,408▼ $273,183
Liabilities
Other Liabilities$22,163,364$21,337,237▼ $826,127
Unsecured Notes Loans Payable$19,322,111$17,990,301▼ $1,331,810
Tax Exempt Bond Liabilities$6,351,036$7,401,620▲ $1,050,584
Accounts Payable and Accrued Expenses$4,193,480$5,092,028▲ $898,548
Mortgage Notes Payable Secured by Investment Property$1,103,868$561,875▼ $541,993
Total Liabilities$53,133,859$52,383,061▼ $750,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,929,311$36,178,220▼ $8,751,091
Net Assets With Donor Restrictions$3,656,944$3,718,769▲ $61,825
Total Net Assets Fund Balance$48,586,255$39,896,989▼ $8,689,266
Total Liabilities and Net Assets / Fund Balance$101,720,114$92,280,050▼ $9,440,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,913,563$39,256,117$65,169,680
Equipment$1,645,199$12,513,092$14,158,291
Other Land Buildings$5,379,977$1,935,911$7,315,888
Land$2,189,068-$2,189,068
Other Assets Org$12,486,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,018,252-▲ $384,324-$5,228,060
2021$5,931,164-▲ $359,133-$5,018,252
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ToddCEOFT$340,665$9,957$350,622
Hillery FortCOOFT$254,324$28,948$283,272
Diane HarrisonVP of Human ResourcesFT$190,657$21,121$211,778
Melvin KinslowVP of CommunicationsFT$166,814$28,948$195,762
Lori PortfleetVP of OperationsFT$168,677$14,562$183,239
David CharterCFOFT$130,915$6,461$137,376
Susan FussellVP of Resident Safety & ErFT$126,856$9,030$135,886
Barbara MitchellVP for ClinicalFT$125,526$9,444$134,970
Andrea EvansVP for Corporate SalesFT$102,868$24,097$126,965
Joy RobertsVP for Clinical ReimbursementFT$105,360$16,111$121,471
David PrinceVP for Information SystemsFT$109,695$9,030$118,725

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 PryorBoard Trustee
Charles SheffieldBoard Trustee
Ed CollierBoard Trustee
Edie VinsonBoard Trustee
George Youmans JrBoard Trustee
Hal WeathersBoard Trustee
Pete CatesBoard Trustee
Rick WhaleyBoard Trustee
Ty TurnerBoard Trustee
Will PetersonBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Accountable Healthcare StaffingContract Nursing AgencyPO BOX 732800, Dallas, IL 60675-6773$1,140,675
LeaderstatContract Nursing AgencyL-4234, Columbus, OH 43260-4234$957,525
Piedmont ConstructionMaintenance/construction107 GATEWAY DR SUITE B, Macon, GA 31210$522,832
Salters Painting & RoofingMaintenance/construction504 VALLEY DR, Americus, GA 31709$260,491
Solution AdvisorsPlanning/designing/consulting12425 28TH STREET N SUITE 100, St Petersburg, FL 33716$231,296
Revenue and Support

Revenue Composition

Contributions and Grants
$538,563
Program Service Revenue
$24,264,173
Investment Income
$1,117,289
Other Revenue
$6,146,766
All Other Contributions
$533,093
Change in Net Assets
$-8,295,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$61,250Fair Market Value (FMV)
Total Noncash Contributions4$61,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,464,539
Salaries, Compensation, and Employee Benefits$16,898,153
Total Fundraising Expense$598,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,707,324$2,221,765$322,297$12,251,386
Fees for Services Other$7,564,658$522,407$1,993$8,089,058
Depreciation Depletion$2,418,754$65,862-$2,484,616
Fees for Services Management$767,095$1,412,360-$2,179,455
Other Employee Benefits$1,393,681$446,320$49,827$1,889,828
Interest$1,862,230--$1,862,230
Occupancy$1,848,783--$1,848,783
Current Officers, Directors, Trustees, and Key Employees-$1,530,873-$1,530,873
Insurance$653,378$632,726-$1,286,104
Office Expenses$123,601$736,667$129,209$989,477
Payroll Taxes$690,166$262,398$22,488$975,052
Fees for Services Legal-$515,284-$515,284
Advertising$44,952$347,220-$392,172
Travel$105,932$233,349$29,063$368,344
Pension Plan Contributions$138,927$99,501$12,586$251,014
Other Expenses$197,452$260,615$15,541$197,452
All Other Expenses$180,650--$180,650
Fees for Services Accounting-$112,428-$112,428
Information Technology$3,014$49,773$15,545$68,332
Fees for Services Lobbying-$48,000-$48,000
Conferences and Meetings-$5,000-$5,000
Total Functional Expenses$30,261,595$9,502,548$598,549$40,362,692
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,117,687

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.LIST 74 _ [email protected] - 11/30/21 09:19 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. AFS - TOTAL ASSETS MMI ASSURAN _ 4998000.LIST 74 _ [email protected] - 01/27/23 11:42 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. AFS - TOTAL ASSETS MMI ASSURAN _ 5076000--$6,117,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,150
Fundraising Direct Expenses$53,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Batts Memorial Golf Classic$65,157$65,157$3,881$61,276
John Gill Memorial Quail Hunt$63,700$63,700-$63,700
Total Events$207,620$202,150$53,291$148,859
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$21,337,237

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAmericus and Sumter County Hospital Authority2020-08-25$37,114,739Refinance existing debt and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,114,739$24,451,512$1,802,243-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
CEO, President
Phone
2299249352
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Todd
Formed
1962
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
550
Volunteers
24

Preparer

Firm
Forvis 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 7,470,266. Management and general expenses 324,207. Fundraising expenses 0. Total expenses 7,794,473. Outside services: program service expenses 52,617. Management and general expenses 198,200. Fundraising expenses 0. Total expenses 250,817. Other professional fees: program service expenses 41,775. Management and general expenses 0. Fundraising expenses 1,993. Total expenses 43,768.

FORM 990, PART XI, LINE 9:

Change in due to/from intercompany accounts -3,905,858.

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, 2023 and 2022.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424097
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/PersonNm7CHARLES PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE YOUMANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ED COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11TY TURNER
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IRS990/Form990PartVIISectionAGrp/PersonNm13RICK WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15HILLERY FORT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID CHARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI PORTFLEET
IRS990/Form990PartVIISectionAGrp/PersonNm19MELVIN KINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA EVANS
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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/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RESIDENT SAFETY & ER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR CLINICAL REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR CORPORATE SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt053291
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IRS990/GainOrLossGrp/OtherAmt0415
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0653378
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IRS990/InterestGrp/TotalAmt01862230
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IRS990/LandBldgEquipCostOrOtherBssAmt088832927
IRS990/LegalDomicileStateCd0GA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0189541
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0402429
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$92.3$52.4$39.9$32.1$40.4$8.30
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
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